2021-09-13T20:14:25-05:00 2020-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2020-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 TAMMY KOHLENBERGER EXECUTIVE VICE PRESIDENT 3149947700 2021-09-09 1 TAMMY KOHLENBERGER 999009999 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CELESTE BANKS-RUETER 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 303648 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. 13 13 0 13 0 0 341782 146956 0 0 68776 66337 0 0 410558 213293 273655 265733 0 0 0 0 0 0 0 18785 20686 292440 286419 118118 -73126 2653206 2800094 101142 105500 2552064 2694594 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 265733 265733 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. 265733 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 13 13 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 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 CHARLES BOYCE BOARD MEMBER - UNTIL 10/20 1.00 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 KEN KRUSE BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 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 GREGORY B VATTEROTT SR BOARD MEMBER - UNTIL 08/20 1.00 X 0 0 0 BILL WANNSTEDT BOARD MEMBER 1.00 1.50 X 0 0 0 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 1.00 47.00 X 0 167829 16374 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 1.00 47.00 X 0 106317 11828 0 274146 28202 0 0 1 0 0 50700 96256 10596 146956 66096 66096 90596 90355 241 241 241 0 50700 0 0 213293 0 0 66337 265733 265733 7000 7000 11842 11842 1844 1844 286419 265733 20686 0 301313 229116 16720 0 2335173 2570978 2653206 2800094 7 0 56135 65500 45000 40000 101142 105500 X 2552064 2694594 2552064 2694594 2653206 2800094 -73126 215656 0 X X 1 X 0 0 0 X 206818 138199 127624 341782 146956 961379 206818 138199 127624 341782 146956 961379 406820 554559 42388 43480 86421 79342 66096 317727 37003 13533 16490 67026 1346132 0.41200 0.41580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2016 AMOUNT: $ 37,003. 2017 AMOUNT: $ 13,533. 2018 AMOUNT: $ 16,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2460371 270151 2730522 2103472 356899 2460371 2245819 -142347 2103472 1967134 278685 2245819 1866553 152560 51979 1967134 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 50700 50700 50700 50700 1 BEYOND HOUSING 6506 WRIGHT WAY ST LOUIS MO 63121 510179471 501(C)(3) 15000 FUNDING FOR ROOF AND SIDING REPAIRS TO BRING A HOME ONLINE AS A PART OF THEIR RENTAL HOUSING PROGRAM FOR LOW-INCOME FAMILIES. BOYS HOPE GIRLS HOPE OF ST LOUIS 8027 ELINOR AVE RICHMOND HEIGHTS MO 63117 431202596 501(C)(3) 11680 FUNDING TO INSTALL MOTION-SENSOR FAUCETS AND SOAP DISPENSERS IN THEIR KITCHENS AND RESTROOMS FOR SAFETY PURPOSES. CARING SOLUTIONS 1852 CRAIG PARK COURT ST LOUIS MO 63146 030374478 501(C)(3) 15000 FUNDING TO CREATE A NEW DOORWAY TO AN ADJACENT APARTMENT IN ORDER TO HOUSE TWO MORE INDIVIDUALS IN THEIR FACILITY. DOORWAYS 4385 MARYLAND AVENUE ST LOUIS MO 63108 431484279 501(C)(3) 15000 FUNDING TOWARD THE REPLACEMENT OF HVAC UNITS IN THEIR FACILITY THAT HOUSES INDIVIDUALS WITH HIV/AIDS. FISHER HOUSE OF ST LOUIS 1 JEFFERSON BARRACKS ROAD ST LOUIS MO 63125 010881719 501(C)(3) 15000 FUNDING FOR THE REPLACEMENT OF KITCHEN CABINETS IN FACILITY THAT HOUSES VETERANS' FAMILIES WHEN THEIR VETERAN IS IN HOSPITAL. GREAT CIRCLE 1220 NORTH LINDBERGH BOULEVARD ST LOUIS MO 63132 430681471 501(C)(3) 10000 FUNDING FOR SECURITY LIGHTING ON THEIR CAMPUS PROVIDING ADDITIONAL SAFETY FOR THE CHILDREN THEY HOUSE. HABITAT FOR HUMANITY - ST CHARLES 2041 TRADE CENTER DRIVE ST LOUIS MO 63376 431798488 501(C)(3) 12500 FUNDING FOR 2020 BUILD. HABITAT FOR HUMANITY - ST LOUIS 3830 SOUTH GRAND BOULEVARD ST LOUIS MO 63118 581735543 501(C)(3) 15000 FUNDING FOR 2020 BUILD. INDEPENDENCE CENTER 4245 FOREST PARK AVE ST LOUIS MO 63108 431195240 501(C)(3) 11396 FUNDING TO INSTALL SECURITY CAMERAS AT TWO OF THEIR RESIDENTIAL FACILITIES THAT HOUSE INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. LOVETHELOU 2801 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63115 300790430 501(C)(3) 15000 FUNDING TO TUCKPOINT APARTMENT BUILDING THAT HOUSES LOW-INCOME FAMILIES AS THEY PREPARE THEM FOR HOMEOWNERSHIP. MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 12157 FUNDING TO REPAIR, REFINISH, AND REINSTALL METAL CABINETS IN TWO OF THEIR RESIDENTIAL TREATMENT UNITS. PONY BIRD 1 PONY BIRD LN MAPAVILLE MO 63065 431188096 501(C)(3) 10000 FUNDING TO REPLACE FLOORING IN THEIR FACILITY THAT HOUSES INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES REQUIRING CARE 24/7. RAINBOW VILLAGE 1240 DAUTEL LANE ST LOUIS MO 63146 436071313 501(C)(3) 15500 FUNDING FOR ROOF REPLACEMENT ON TWO HOMES IN THEIR HOUSING PROGRAM FOR ADULTS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES. REBUILDING TOGETHER - ST LOUIS 357 MARSHALL AVENUE STE 2 ST LOUIS MO 63119 431626999 501(C)(3) 22500 FUNDING FOR THEIR REBUILD DAY ON MAY 2. APPROVED $20,000 FOR REBUILD DAY AND $2,500 TO PURCHASE A TABLE AT THE EVENT. ST JOSEPH HOUSING INITIATIVE 4701 S GRAND BLVD ST LOUIS MO 63111 825345873 501(C)(3) 25000 FUNDING TO REHAB VACANT HOME WHICH IS SOLD TO A LOW-INCOME FAMILY THAT IS TAUGHT ABOUT HOME OWNERSHIP AND BUDGETING SO THEY CAN REMAIN IN THE HOME FOR YEARS TO COME. ST PETERS SENIOR CITIZEN CORPORATION 200 CARDINAL ST PETERS MO 63376 237297668 501(C)(3) 15000 FUNDING TOWARD THE RENOVATION OF APARTMENTS THAT HOUSE LOW-INCOME SENIORS. ST VINCENT HOME FOR CHILDREN 7401 FLORISSANT ROAD ST LOUIS MO 63121 430653319 501(C)(3) 15000 FUNDING TOWARD THE REPLACEMENT OF FLOORING IN ONE OF THEIR RESIDENTIAL UNITS. YOUTH IN NEED 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 15000 FUNDING TO REMODEL A UNIT IN THEIR SUPPORTED APARTMENTS. 18 0 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 151717 0 0 0 16112 0 4895 0 11479 0 184203 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