Civic Intelligence

Homes Not Borders Inc.

990 • Fiscal year 2021 • EIN 83-4634632

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HOMESNOTBORDERS.ORG

View Organization Page

3610 East StreetLandover, MD 20785

(202) 907-7617

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$704,265

Flat from 2021

Net Assets

Flat

$704,265

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,309,969

Flat from 2021

Expenses

Flat

$641,452

Flat from 2021

Net Income

Flat

$668,517

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $36,916Liabilities 2019: $02019Assets 2020: $47,476Liabilities 2020: $11,727Net Assets 2020: $35,7492020Assets 2021: $704,265Liabilities 2021: $0Net Assets 2021: $704,2652021Assets 2021: $704,265Liabilities 2021: $0Net Assets 2021: $704,2652021Assets 2022: $655,160Liabilities 2022: $111,919Net Assets 2022: $543,2412022Assets 2023: $614,029Liabilities 2023: $119,130Net Assets 2023: $494,8992023Assets 2024: $570,329Liabilities 2024: $83,661Net Assets 2024: $486,6682024

Highlighted filing

2021

Assets$704,265
Liabilities$0
Net Assets$704,265
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $47,206Expenses 2019: $19,290Net Income 2019: $27,9162019Revenue 2020: $96,461Expenses 2020: $97,628Net Income 2020: -$1,1672020Revenue 2021: $1,309,969Expenses 2021: $641,452Net Income 2021: $668,5172021Revenue 2021: $1,309,969Expenses 2021: $641,452Net Income 2021: $668,5172021Revenue 2022: $1,872,121Expenses 2022: $2,052,734Net Income 2022: -$180,6132022Revenue 2023: $1,771,266Expenses 2023: $1,849,804Net Income 2023: -$78,5382023Revenue 2024: $1,777,863Expenses 2024: $1,791,212Net Income 2024: -$13,3492024

Highlighted filing

2021

Revenue$1,309,969
Expenses$641,452
Net Income$668,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,315,889
Mission and Program Overview

Mission

Homes not borders helps newly resettled refugees through collecting donations for them and then helping refugees with household items and furnishing, along with providing the with job training in carpentry and career mentorships for corporate jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,475$651,365▲ $603,890
Land, Buildings, and Equipment, Net-$50,400-
Total Assets$47,475$704,265▲ $656,790
Other Assets Total-$2,500-
Liabilities
Other Liabilities$11,727--
Total Liabilities$11,727$0▼ $11,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,748$704,265▲ $668,517
Total Net Assets Fund Balance$35,748$704,265▲ $668,517
Total Liabilities and Net Assets / Fund Balance$47,475$704,265▲ $656,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,400$3,600$54,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura OsuriExecutive DiFT$51,272$51,272

Board Members and Trustees

NameTitle
Melanie CoburnChairperson
Borzou AzabdaftariBoardmember
Hannah KoipillaiBoardmember
Joe FuldBoardmember
Jordan TeagueBoardmember
Marissa MaurerBoardmember
Mira MendickBoardmember
Robin M StutmanSecretary
Abbas MousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,022
All Other Contributions
$1,293,947
Change in Net Assets
$668,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$378,731Fair Market Value
Total Noncash Contributions$378,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,969
Total Revenue per Audited Statements
$1,309,969
Total Revenue per Form 990
$1,309,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,326
Salaries, Compensation, and Employee Benefits$139,126
Total Fundraising Expense$4,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,266$23,200$3,867$77,333
Current Officers, Directors, Trustees, and Key Employees$51,272--$51,272
Occupancy$22,660$5,664-$28,324
All Other Expenses$4,357$7,562-$11,919
Payroll Taxes$6,839$3,156$526$10,521
Other Expenses$10,834$7,530-$7,530
Depreciation Depletion$3,600--$3,600
Total Functional Expenses$580,141$56,918$4,393$641,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,452
Total Expenses per Audited Statements$641,452
Total Expenses per Form 990$641,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,942
Fundraising Direct Expenses$5,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,942$21,942$5,920$16,022
Total Events$21,942$21,942$5,920$16,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is provided to executive director who will share with board members for review. With the organization's approval, the accounting firm will fianlize the tax return.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest would arise, it would be on the board member or staff to disclose the coi, per our policy. And then the board (minus the one with the coi) would determine if there are reasonable alternatives to use to avoid the coi. If no alternative can be made then any decisions involving the entity in question would be made with the coi boardmember abstaining from a discussion and vote.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Homes Not Borders Inc
EIN
83-4634632
Phone
2029077617
Address
3610 EAST STREET, LANDOVER, MD 20785

Signing Officer

Name
Laura Osuri
Title
Executive Director
Phone
2029077617
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Osuri
Formed
2019
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
300

Preparer

Firm
Ryan & Wetmore Pc
Address
3 BETHESDA METRO CENTER RD STE 320, BETHESDA, MD 20814
Preparer
Peter T Ryan CPA
Phone
3015850506
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Homes not borders helps newly resettled refugees through collecting donations for them and then helping refugees with household items and furnishing, along with providing the with job training in carpentry and career mentorships for corporate jobs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Homes not borders, inc. Has adopted the provisions of fasb accounting standards codification (asc) 740-10-50-15, accounting for uncertainty in income taxes - an interpretation of fasb statement 109 in accounting for uncertain tax positions. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than to that the position will be sustained. Homes not borders, inc. Does not believe that there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. Homes not borders, inc. Has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, homes not borders, inc. Has filed internal revenue service form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The taxable years 2020 through 2021 are open tax years subject to examination. For the years ended -december 31, 2021, no interest or penalties were recorded or included in the statements of activities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMES NOT BORDERS, INC. HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109 IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN TO THAT THE POSITION WILL BE SUSTAINED. HOMES NOT BORDERS, INC. DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HOMES NOT BORDERS, INC. HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, HOMES NOT BORDERS, INC. HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE TAXABLE YEARS 2020 THROUGH 2021 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION. FOR THE YEARS ENDED -DECEMBER 31, 2021, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050400
IRS990ScheduleD/TotalExpensesPerForm990Amt0641452
IRS990ScheduleD/TotalRevenuePerForm990Amt01309969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641452
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05920
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMES NOT BORDERS HELPS NEWLY RESETTLED REFUGEES THROUGH COLLECTING DONATIONS FOR THEM AND THEN HELPING REFUGEES WITH HOUSEHOLD ITEMS AND FURNISHING, ALONG WITH PROVIDING THE WITH JOB TRAINING IN CARPENTRY AND CAREER MENTORSHIPS FOR CORPORATE JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO EXECUTIVE DIRECTOR WHO WILL SHARE WITH BOARD MEMBERS FOR REVIEW. WITH THE ORGANIZATION'S APPROVAL, THE ACCOUNTING FIRM WILL FIANLIZE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST WOULD ARISE, IT WOULD BE ON THE BOARD MEMBER OR STAFF TO DISCLOSE THE COI, PER OUR POLICY. AND THEN THE BOARD (MINUS THE ONE WITH THE COI) WOULD DETERMINE IF THERE ARE REASONABLE ALTERNATIVES TO USE TO AVOID THE COI. IF NO ALTERNATIVE CAN BE MADE THEN ANY DECISIONS INVOLVING THE ENTITY IN QUESTION WOULD BE MADE WITH THE COI BOARDMEMBER ABSTAINING FROM A DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0704265
IRS990/TotalAssetsGrp/BOYAmt047475
IRS990/TotalAssetsGrp/EOYAmt0704265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01293947
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011727
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704265
IRS990/TotalProgramServiceExpensesAmt0580141
IRS990/TotalReportableCompFromOrgAmt051272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309969
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 EAST STREET
IRS990/USAddress/CityNm0LANDOVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020785
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOMESNOTBORDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA OSURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029077617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES NOT BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0834634632
ReturnHeader/Filer/PhoneNum02029077617
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0LANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521753100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & WETMORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BETHESDA METRO CENTER RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03015850506
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T RYAN CPA
ReturnHeader/ReturnTs02022-05-16T17:05:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSURI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,265
Liabilities
$0
Net assets
$704,265
Revenue
$1,309,969
Expenses
$641,452
Net income
$668,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.78$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.77$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$1.87$2.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.31$0.64$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.31$0.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.02$0.03