2022-11-14T19:29:17-06:00 2021-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2021-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 3149947700 2022-11-11 1 CELESTE BANKS-RUETER 999009999 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CELESTE BANKS-RUETER 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 491544 0 X WWW.STLHBA.COM/STLHBA/CHARITABLE_FOUNDATION X 1997 MO THE FOUNDATION IS DEDICATED TO PROVIDING ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIAL SHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OF BETTERING THE COMMUNITY. 12 12 0 12 0 0 146956 137786 0 0 66337 209099 0 0 213293 346885 265733 207335 0 0 0 0 0 0 0 20686 21967 286419 229302 -73126 117583 2800094 3091890 105500 90000 2694594 3001890 THE HOME BUILDERS CHARITABLE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIAL SHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OF BETTERING THE COMMUNITY. 0 0 207335 207335 ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIALSHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OFBETTERING THE COMMUNITY. GRANTS ARE MADE BASED ON THE FOUNDATION'SAPPLICATION PROCESS. 207335 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X TAMMY KOHLENBERGER 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 1.00 47.00 X 0 178075 17450 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 1.00 47.00 X 0 118099 10617 JOHN EILERMANN PRESIDENT 1.00 1.00 X X 0 0 0 DAVID GRIEGE VICE PRESIDENT 1.00 X X 0 0 0 CHARLES W BENNETT TREASURER 1.00 X X 0 0 0 CRAIG MCPARTLIN SECRETARY 1.00 1.00 X X 0 0 0 LEE ALLEN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN BERRA JR BOARD MEMBER 1.00 X 0 0 0 JAMES G BRENNAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN W FISCHER BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 JEREMY ROTH BOARD MEMBER 1.00 2.50 X 0 0 0 KENNETH P STRICKER BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD SULLIVAN BOARD MEMBER 1.00 X 0 0 0 BILL WANNSTEDT BOARD MEMBER - UNTIL 11/21 1.00 1.50 X 0 0 0 0 296174 28067 0 0 1 0 0 38758 99028 10037 137786 115691 115691 224000 130592 93408 93408 93408 14067 38758 14067 0 346885 0 0 209099 207335 207335 7250 7250 14252 14252 465 465 229302 207335 21967 0 229116 298926 12969 2570978 2779995 2800094 3091890 65500 25000 40000 65000 105500 90000 X 2694594 3001890 2694594 3001890 2800094 3091890 117583 189713 0 X X 1 X 0 0 0 X 138199 127624 341782 146956 151853 906414 138199 127624 341782 146956 151853 906414 317138 589276 43480 86421 79342 66096 115691 391030 13533 16490 30023 1327467 0.44390 0.41200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2017 AMOUNT: $ 13,533. 2018 AMOUNT: $ 16,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2730522 384560 3115082 2460371 270151 2730522 2103472 356899 2460371 2245819 -142347 2103472 1967134 278685 2245819 1.00000 0 0 0 PART V, LINE 4: THE FOUNDATION USES THE EARNINGS ON ITS ENDOWMENT FUNDS TO HELP FUND ITS HOUSING ASSISTANCE PROGRAMS. CARDINAL EVENT 52825 38758 14067 14067 52825 38758 14067 14067 14067 0 1 DOORWAYS 4385 MARYLAND AVENUE ST LOUIS MO 63108 431484279 501(C)(3) 12500 0 FUNDING FOR FOYER UPDATES FOR FAMILY RESIDENTIAL COMPLEX HABITAT FOR HUMANITY - ST CHARLES 2041 TRADE CENTER DRIVE ST LOUIS MO 63376 431798488 501(C)(3) 15000 0 FUNDING FOR BUILD DAY 2021 HABITAT FOR HUMANITY - ST LOUIS 3830 SOUTH GRAND BOULEVARD ST LOUIS MO 63118 581735543 501(C)(3) 15000 0 FUNDING FOR BUILD DAY 2021 INDEPENDENCE CENTER 4245 FOREST PARK AVE ST LOUIS MO 63108 431195240 501(C)(3) 10902 0 FUNDING FOR NEW FLOORING IN THE LOHMEYER APARTMENT BUILDING THAT HOUSES ADULTS WITH SERIOUS MENTAL ILLNESS MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 15933 0 FUNDING TO REPLACE KITCHEN CABINETS IN ONE OF THEIR TRANSITIONAL LIVING HOMES THAT HOUSES 12 WOMEN WITH BEHAVIORAL, EMOTIONAL, OR MENTAL HEALTH ISSUES PONY BIRD 1 PONY BIRD LANE MAPAVILLE MO 63065 431188096 501(C)(3) 15000 0 FUNDING FOR WINDOW REPLACEMENT IN ONE OF THEIR GROUP HOMES THAT HOUSES INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES PROMISE COMMUNITY HOMES 1240 DAUTEL LANE ST LOUIS MO 63146 436071313 501(C)(3) 20000 0 FUNDING TOWARD TWO NEW ROOFS FOR TWO OF THE 86 HOMES THEY OWN THAT HOUSE ADULTS WITH DEVELOPMENTAL DISABILITIES REBUILDING TOGETHER - ST LOUIS 357 MARSHALL AVENUE STE 2 ST LOUIS MO 63119 431626999 501(C)(3) 15000 0 FUNDING FOR REBUILDING DAY 2021 ST JOSEPH HOUSING INITIATIVE 4701 S GRAND BLVD ST LOUIS MO 63111 825345873 501(C)(3) 15000 0 FUNDING FOR REHAB OF HOUSE PURCHASED THROUGH CITY AND NEIGHBORHOOD REHABILIATION PROGRAM WHICH WILL BE SOLD TO A LOW-INCOME FAMILY IN AN EFFORT TO REVITALIZE THE NEIGHBORHOOD ST PETERS SENIOR CITIZEN CORPORATION 200 CARDINAL ST PETERS MO 63376 237297668 501(C)(3) 15000 0 FUNDING FOR PAINTING THREE APARTMENTS THAT HOUSE LOW-INCOME SENIOR CITIZENS YOUTH IN NEED OF ST CHARLES 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 15000 0 FUNDING TO REMODEL UPSTAIRS BATHROOM AND REPLACE ACCESS RAMP IN THEIR EMERGENCY SHELTER THAT HOUSES HOMELESS YOUTH LIVING WELL FOUNDATION 3602 LIONS DEN ROAD IMPERIAL MO 63052 205357902 501(C)(3) 15000 0 FUNDING FOR HVAC UNIT REPLACEMENT IN CABIN THAT HOUSES DIETICIANS AND SPECIAL EDUCATION TEACHER MAKE A WISH FOUNDATION OF MO & KS 13523 BARRETT PKWY DR 241 BALLWIN MO 63021 431550697 501(C)(3) 15000 0 FUNDING RESTRICTED FOR BUILDING A "SHE SHED" FOR AN ILL GIRL'S WISH UCP HEARTLAND 4645 LA GUARDIA DRIVE BERKELEY MO 63134 440579903 501(C)(3) 13000 0 FUNDING FOR HVAC SYSTEM REPLACEMENT IN RESPITE HOME THAT CAN HOUSE UP TO EIGHT ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES 14 PART I, LINE 2: MONITORING OF USE OF GRANT FUNDS: THE FOUNDATION RECEIVES PERIODIC FINANCIAL AND STATUS UPDATES FROM THE GRANTEE ORGANIZATIONS. THE FOUNDATION ALSO REMAINS IN REGULAR CONTACT WITH THE MANAGEMENT OF THE GRANTEE ORGANIZATIONS TO ENSURE THAT GRANT FUNDS ARE USED AS INTENDED. 0 0 0 0 0 0 0 0 0 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 0 161931 0 0 0 16144 0 5227 0 12223 0 195525 0 0 PART II: THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY HBA, A RELATED TAX EXEMPT ORGANIZATION. NO COMPENSATION IS DIRECTLY PAID OUT BY THE HOME BUILDERS CHARITABLE FOUNDATION. THE ASAE ASSOCIATION SALARY AND BENEFITS SURVEYS ARE PRIMARILY USED FOR DETERMINING THE PAY AMOUNTS AND RANGES. ADDITIONAL PUBLICATIONS ARE USED FOR COMPARISON TO OTHER ORGANIZATIONS. THE DECISION OF THE BUDGET COMMITTEE IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT OF THE HOME BUILDERS' ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI REVIEW THE FORM 990 BEFORE IT IS FILED. DUE TO THE TIMING OF THE FOUNDATION'S MEETING, IT IS NOT ALWAYS FEASIBLE TO PROVIDE A COPY OF THE FORM 990 TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS. BOARD MEMBERS ARE ALSO REQUIRED TO REFRAIN FROM VOTING IF THERE IS A KNOWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. FROM TIME TO TIME EMPLOYEES OF THE HOME BUILDERS ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI DONATE SERVICES TO THE FOUNDATION. THEIR COMPENSATION IS DETERMINED AS DESCRIBED IN THE RETURN FOR THE HOME BUILDERS ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY STATE OR FEDERAL LAW. FORM 990, PART XII, LINE 1: BASIS OF ACCOUNTING THE FOUNDATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING. THE STATEMENTS ARE ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, EXCEPT UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE RECORDED AND CONTRIBUTIONS TO CHARITY ARE RECORDED WHEN APPROVED BY THE BOARD OF DIRECTORS. EFFECTIVE 2013, THE FIRST YEAR SUCH RECEIPTS WERE A MATERIAL ITEM, INCOME RECEIVED FOR THE ANNUAL AUCTION OR SIMILAR EVENTS IN ADVANCE OF WHEN THE EVENTS TAKE PLACE IS RECORDED AS DEFERRED REVENUE AND RECOGNIZED AS REVENUE AFTER THE EVENT TAKES PLACE. HOME BUILDERS ASSOCIATION OF ST LOUIS & EASTERN MISSOURI 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 430199685 TRADE ASSOCIATION MO 501(C)(6) N/A 0 HOME BUILDING INDUSTRY ADVANCEMENT FUND 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 430889134 APPRENTICESHIP MO 501(C)(6) HOME BUILDERS ASSOCIATION OF STL E-MO 1 BUILD ST LOUIS PAC INC 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 431332719 PAC MO 527 HOME BUILDERS ASSOCIATION OF STL E-MO 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0