2024-11-06T15:24:54-06:00 2024-06-30 840606484 TOBIN RUPAREL KONCZAK & MUNDELL PC 7535 EAST HAMPDEN AVE SUITE 102 DENVER CO 802314840 990EZ 2023-07-01 680626185 HOMESCHOOL ETC INC C/O LINDA KIDDER HOME 3036187125 5286 PEREGRINE RD DACONO CO 80514 LINDA KIDDER DIRECTOR 3036187125 2024-11-05 1 0 MARY L RUPAREL P00352844 3037538905 2023 2024-10-15 13:58:12Z X X N/A X X 127469 X 33568 93901 127469 30000 27459 14833 53821 126113 1356 64374 0 65730 X 59298 63509 9705 8933 69003 72442 4629 6712 64374 65730 X TO PROVIDE CHRISTIAN-BASED ENCOURAGEMENT, SUPPORT AND INSPIRATION FOR HOMESCHOOL FAMILIES THROUGH MANY VARIED PROGRAMS. THOSE WORKING THROUGH THE ORGANIZATION WISH TO MINISTER THE LOVE OF JESUS CHRIST THROUGH THE USE OF THEIR SKILLS, EXPERTISE, EDUATION, BACKGROUND, EXPERIENCE AND TALENTS. THE ORGANIZATION'S EXEMPT PURPOSE WAS ACCOMPLISHED AS STUDENTS OF HOMESCHOOL FAMILIES PARTICIPATED IN EDUCATIONAL ENRICHMENT PROGRAM. 0 0 0 LINDA KIDDER DIRECTOR 30.00 30000 0 0 KIM TRAUM PRESIDENT 0.50 0 0 0 HARRY TRAUM VICE PRESIDENT 0.50 0 0 0 JIM POWERS TREASURER 0.50 0 0 0 TRACEY BRYANT SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 5286 PEREGRINE RD DACONO CO 80514 3036187125 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27402 4300 18777 17924 33568 101971 90437 22907 70314 86942 93901 364501 117839 27207 89091 104866 127469 466472 0 0 0 466472 117839 27207 89091 104866 127469 466472 1.00000 0.98760 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,900. TOTAL TO FORM 990-EZ, LINE 14: 14,833. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,710. DESCRIPTION: BANK FEES. AMOUNT: 218. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,658. DESCRIPTION: INSURANCE. AMOUNT: 4,242. DESCRIPTION: OFFICE. AMOUNT: 1,787. DESCRIPTION: PROGRAM SCHOOL SUPPLIES. AMOUNT: 8,704. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 30,502. TOTAL TO FORM 990-EZ, LINE 16: 53,821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 342. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,524. END OF YEAR AMOUNT: 8,591. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,229. END OF YEAR AMOUNT: 6,312. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.