2023-11-14T11:48:22-05:00 2022-12-31 521753100 RYAN & WETMORE PC 3 BETHESDA METRO CENTER RD STE 320 BETHESDA MD 20814 990 2022-01-01 834634632 HOMES NOT BORDERS INC HOME 2029077617 3610 EAST STREET LANDOVER MD 20785 LAURA OSURI EXECUTIVE DIRECTOR 2029077617 2023-11-09 true LAURA OSURI XXX-XX-XXXX true PETER T RYAN CPA P00347443 3015850506 2023-11-09 2022 2023-04-26 12:10:37Z LAURA OSURI 2335 BLAIN DRIVE CHEVY CHASE MD 20815 2154938 false X WWW.HOMESNOTBORDERS.ORG X 2019 MD 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. 9 9 10 521 0 1293947 1847623 0 11463 16022 13035 1309969 1872121 18400 0 139126 362209 0 40962 502326 1672125 641452 2052734 668517 -180613 798462 655160 12314 111919 786148 543241 X 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. false false 1847662 18400 HOMES NOT BORDERS WAS ESTABLISHED IN JUNE 2019. SINCE THEN, HOMES NOT BORDERS MAIN PROGRAM HAS BEEN TO PROVIDE FURNITURE AND HOUSEHOLD ITEMS TO NEW REFUGEES AND DISPLACED PERSONS IN THE DC AREA UPON RESETTLEMENT. HOMES NOT BORDERS ALSO COLLECTS DONATED FURNITURE AND HOUSEHOLD ITEMS FROM DONORS. ADDITIONALLY, HOMES NOT BORDERS HAD TWO SMALLER PROGRAMS IN ARTISAN EMPOWERMENT (HELPING REFUGEE ARTISANS SELL AND MAKE HOMEGOODS) AND CASH ASSISTANCE FOR THOSE SEEKING CAREER MENTORING IN 2022. 1847662 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false 7 0 false 10 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false MD X LAURA OSURI 2029077617 2335 BLAIN DRIVE CHEVY CHASE MD 20815 LAURA OSURI EXECUTIVE DI 40.00 X 57485 0 0 BORZOU AZABDAFTARI BOARDMEMBER 1.00 X 0 0 0 MELANIE COBURN CHAIRPERSON 2.00 X X 0 0 0 JOE FULD BOARDMEMBER 1.00 X 0 0 0 HANNAH KOIPILLAI BOARDMEMBER 4.00 X 0 0 0 MARISSA MAURER VICE CHAIR 1.00 X X 0 0 0 MIRA MENDICK BOARDMEMBER 1.00 X 0 0 0 ABBAS MOUSA TREASURER 2.00 X X 0 0 0 ROBIN M STUTMAN SECRETARY 2.00 X X 0 0 0 JORDAN TEAGUE BOARDMEMBER 1.00 X 0 0 0 57485 false false false 1847623 1180440 1847623 6563 6563 267483 20234 282817 -15334 20234 4900 4900 13035 13035 1872121 4900 6563 18400 18400 336151 218498 100845 16808 26058 16938 7817 1303 2104 2104 65571 52457 13114 10800 10800 SUPPLIES 1401125 1401125 481(A) ADJUSTMENT 61412 61412 INSURANCE 17682 11493 5305 884 MARKETING 15757 1261 14496 97674 66078 24125 7471 2052734 1847662 164110 40962 651365 110877 26931 64131 61573 76853 5693 3480 54000 14400 50400 39600 256668 2500 103551 798462 655160 7456 3906 4858 108013 12314 111919 X 786148 543241 786148 543241 798462 655160 X -180613 -41824 -20470 X X false true X true false X 45539 72008 1293947 1847623 3259117 45539 72008 1293947 1847623 3259117 3259117 6563 6563 3265680 60468 X 54000 14400 39600 39600 RIGHT OF USE ASSET 101051 SECURITY DEPOSIT 2500 103551 LONG TERM LEASE LIABILITY 76290 SHORT TERM LEASE LIABILITY 26389 AMEX CREDIT CARD 5334 108013 X 1748412 -41824 -81885 -123709 1872121 1872121 1991319 316 316 1991003 61731 61731 2052734 SCHEDULE D, PAGE 3, PART X YES HOMES NOT BORDERS, INC. HAS RECEIVED A DETERMINATION LETTER FROM THE IRS THAT GRANTS AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC EXCEPT FOR ANY INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. ADDITIONALLY, THE IRS HAS CLASSIFIED HOMES NOT BORDERS, INC. AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOMES NOT BORDERS, INC. HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50-15, ACCOUNTING FOR UNCERTAIN INCOME TAXES - AN INTERPRETATION OF FASB STATEMMENT 109 IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAXEN 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 REQIRED 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 YEAR ENDED DECEMBER 31, 2022, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH TO ACCRUAL TRANSITION -81,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH/ACCRUAL ADJUSTMENT 316 SCHEDULE D, PAGE 4, PART XII, LINE 4B 481(A) ADJUSTMENT 61,731 false MOVING UP FUND 18400 X 1180440 FAIR MARKET VALUE false false false 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. 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 FORM 990, PART XI, LINE 9 CASH TO ACCRUAL TRANSITION -81,885 CASH/ACCRUAL ADJUSTMENT -316 481(A) ADJUSTMENT 61,731 TOTAL -20,470 FORM 990, PAGE 12, PART XII, LINE 1 HOMES NOT BORDERS, INC. HAS DECIDED TO FILE ON THE ACCRUAL BASIS TO CONFORM WITH REQUESTS FROM DONORS.