HUNTSVILLE MADISON COUNTY BUILDERS ASSOCIATION INC: Form 990, tax year 2025
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- Organization
- HUNTSVILLE MADISON COUNTY BUILDERS ASSOCIATION INC (EIN 63-0483997)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349308924
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:06:37-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630857231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL FOGG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 L AND N DR SW STE A | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630483997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE MADISON COUNTY BUILDERS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 2565362602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KENNEDY | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2565362602 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER D TAYLOR CPA | PreparerPersonNm |
| PTIN | P01633565 | PTIN |
| Phone | 2565394413 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAVID FOROUGHI | PrincipalOfficerNm |
| Gross Receipts | $1,516,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HMCBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE GOOD QUALITY AND AFFORDABLE HOUSING AND TO PROVIDE MEMBERSHIP WITH EDUCATIONAL PROGRAMS AND BENEFITS TO THE BUILDING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $629,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $417,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $792,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $357,426 | PYOtherRevenueAmt |
| CY Other Revenue | $153,790 | CYOtherRevenueAmt |
| PY Total Revenue | $1,424,127 | PYTotalRevenueAmt |
| CY Total Revenue | $1,516,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $552,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $780,416 | PYOtherExpensesAmt |
| CY Other Expenses | $1,063,959 | CYOtherExpensesAmt |
| PY Total Expenses | $1,332,551 | PYTotalExpensesAmt |
| CY Total Expenses | $1,677,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,633,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,519,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,740,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,786,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $893,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $732,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE GOOD QUALITY AND AFFORDABLE HOUSING AND TO PROVIDE MEMBERSHIP WITH SERVICES SUCH AS NETWORKING, PRODUCT INFORMATION, EDUCATIONAL PROGRAMS,INSURANCE BENEFITS AND MONITORING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,036 | ExpenseAmt |
| Revenue | $446,188 | RevenueAmt |
| Desc | SPRING HOME AND GARDEN SHOW- THE PURPOSE IS TO OFFER AN EXHIBITION FOR THE GENERAL PUBLIC TO ATTEND AND TALK DIRECTLY WITH SUBCONTRACTORS, SUPPLIERS, AND BUILDERS REGARDING BUILDING OR REMODELING A HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,875 | ExpenseAmt |
| Revenue | $102,212 | RevenueAmt |
| Desc | PARADE OF HOMES- THE PURPOSE IS TO HIGHLIGHT SINGLE FAMILY HOMES IN A VARIETY OF PRICE RANGES AND LOCATIONS AND TO PROMOTE HOME OWNERSHIP TO THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,843 | ExpenseAmt |
| Revenue | $167,210 | RevenueAmt |
| Desc | FALL HOME AND GARDEN SHOW- THE PURPOSE IS TO OFFER AN EXHIBITION FOR THE GENERAL PUBLIC TO ATTEND AND TALK DIRECTLY WITH SUBCONTRACTORS, SUPPLIERS, AND BUILDERS REGARDING BUILDING OR REMODELING A HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,643 | ExpenseAmt |
| Desc | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE SUB COUNCIL SUPPORT, VARIOUS COMMUNITY BUILDERS EVENTS, AND SPONSORSHIPS THAT FURTHER THE MISSION OF THE ASSOCIATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $707,643 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $944,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KENNEDY | PersonNm |
| Phone | 2565362602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DREW BOLTON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM BRYAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DURHAM | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TORY DUTTON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENITA HAMPEL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARRIS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY LEE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK MARTIN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE MURPHY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMMA D PAGAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BYRAN POGUE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA PUGH | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS ROBERTS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SUTTON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BROWN | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HANK CAMPBELL | ||||||
| 2ND VICE PRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NAVID FOROUGHI | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK WORLEY | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $557,294 | MembershipDuesAmt |
| Total Contributions | $557,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPRING HOME AND GARDEN | 230000 | $446,188 | $446,188 |
| FALL HOME AND GARDEN | 230000 | $167,210 | $167,210 |
| PARADE OF HOMES | 230000 | $102,212 | $102,212 |
| SUB COUNCIL | 230000 | $66,622 | $66,622 |
| EVENTS/SPONSORSHIPS | 230000 | $10,500 | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $792,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,985 | TotalRevenueColumnAmt |
| Exclusion | $12,985 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,795 | TotalRevenueColumnAmt |
| Exclusion | $28,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,395 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,395 | TotalRevenueColumnAmt |
| Exclusion | $78,395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKERS COMP FUNDS | 230000 | $43,963 | $43,963 |
| MISCELLANEOUS REVENUE | 230000 | $2,637 | $2,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,516,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839,332 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,175 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,800 | TotalAmt |
| Management And General | $118,800 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,973 | TotalAmt |
| Management And General | $421,973 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,966 | TotalAmt |
| Management And General | $33,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,714 | TotalAmt |
| Management And General | $38,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,082 | TotalAmt |
| Management And General | $42,082 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,753 | TotalAmt |
| Program Services | $251,481 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,439 | TotalAmt |
| Management And General | $51,439 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,345 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,171 | TotalAmt |
| Program Services | $52,171 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237 | TotalAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,807 | TotalAmt |
| Program Services | $158,807 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES | $255,737 | $255,737 | |
| GENERAL PROGRAMS | $112,050 | $112,050 | |
| SUB COUNCILS | $54,151 | $54,151 | |
| REPAIRS AND MAINTENANCE | $10,745 | $10,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,442 | TotalAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,412 | TotalAmt |
| Program Services | $944,397 | ProgramServicesAmt |
| Management And General | $733,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,476 | BOYAmt |
| EOY | $209,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,489 | BOYAmt |
| EOY | $226,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,317 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,349 | BOYAmt |
| EOY | $2,082,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,314 | BOYAmt |
| EOY | $2,519,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,123 | BOYAmt |
| EOY | $177,541 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,000 | BOYAmt |
| EOY | $1,600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,962 | BOYAmt |
| EOY | $9,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,250 | BOYAmt |
| EOY | $1,786,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,064 | BOYAmt |
| EOY | $732,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,064 | BOYAmt |
| EOY | $732,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,314 | BOYAmt |
| EOY | $2,519,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$160,611 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,317 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOWCASE HOMES | Desc |
| Book Value | $2,082,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,082,561 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO FOUNDATION | $4,962 |
| ACCRUED PAYROLL TAXES & WITHHOLDINGS | $4,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,107 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $62,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,500 | GrossRevenueEvent1Amt |
| Event2 | BASS TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $15,895 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,895 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $78,395 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,395 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $78,395 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE SUB COUNCIL SUPPORT, VARIOUS COMMUNITY BUILDERS EVENTS, AND SPONSORSHIPS THAT FURTHER THE MISSION OF THE ASSOCIATION. |
| FORM 990, PART VI | FORM 990 PART VI LINE 2 ALL OFFICERS, DIRECTORS, AND BOARD MEMBERS ARE ASSOCIATED WITH THE BUILDING INDUSTRY. THE MAJORITY OF THEM DO BUSINESS TOGETHER IN SOME CAPACITY AT ONE TIME OR ANOTHER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCIAL COORDINATOR, AND PRESIDENT PRIOR TO SIGNING AND IS THEN MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS AND ARE BASED ON COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS AND ARE BASED ON COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, WHETHER MADE VIA MAIL, EMAIL, TELEPHONE, OR IN PERSON. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOWCASE HOMES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450503200 | EIN |
| Primary Activities | SHOWCASE | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMCBA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSV MAD CO BUILDERS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631178085 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMCBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOWCASE HOMES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $60,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments