HOME BUILDERS CHARITABLE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOME BUILDERS CHARITABLE FOUNDATION (EIN 43-1791055)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349305047
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:28:21-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431791055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME BUILDERS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3149947700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10104 OLD OLIVE STREET ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY KOHLENBERGER | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 3149947700 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R RITTS | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 137.83.202.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:44:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 950EC740E9E69538D901511FF725FD6788AC0E3A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELESTE BANKS-RUETER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10104 OLD OLIVE STREET ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,023,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLHBA.COM/STLHBA/CHARITABLE_FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $127,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $341,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $569,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $697,430 | PYTotalRevenueAmt |
| CY Total Revenue | $410,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $273,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,518 | PYOtherExpensesAmt |
| CY Other Expenses | $18,785 | CYOtherExpensesAmt |
| PY Total Expenses | $243,997 | PYTotalExpensesAmt |
| CY Total Expenses | $292,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,128,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,653,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,123,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,552,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $273,655 | ExpenseAmt |
| Grant | $273,655 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $273,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY KOHLENBERGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149947700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10104 OLD OLIVE STREET ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN EILERMANN | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GRIEGE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES W BENNETT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG MCPARTLIN | |||||||
| SECRETARY | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE ALLEN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BERRA JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BOYCE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES G BRENNAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W FISCHER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KRUSE | |||||||
| BOARD MEMBER | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY MAYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SUELTHAUS | |||||||
| BOARD MEMBER - UNTIL 10/2019 | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY B VATTEROTT SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WANNSTEDT | |||||||
| BOARD MEMBER | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CELESTE BANKS-RUETER | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 47.00 | Yes (X) | $0 | $169,956 | $15,499 | |
| TAMMY KOHLENBERGER | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 47.00 | Yes (X) | $0 | $118,047 | $11,330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $288,003 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,881 | FundraisingAmt |
| All Other Contributions | $293,901 | AllOtherContributionsAmt |
| Noncash Contributions | $212,041 | NoncashContributionsAmt |
| Total Contributions | $341,782 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,342 | TotalRevenueColumnAmt |
| Exclusion | $79,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $587,289 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,855 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,566 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,566 | TotalRevenueColumnAmt |
| Exclusion | -$10,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,069 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,881 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,069 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,655 | TotalAmt |
| Program Services | $273,655 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,420 | TotalAmt |
| Management And General | $11,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,440 | TotalAmt |
| Program Services | $273,655 | ProgramServicesAmt |
| Management And General | $18,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,861 | BOYAmt |
| EOY | $301,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,960 | BOYAmt |
| EOY | $16,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,882 | BOYAmt |
| EOY | $2,335,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,703 | BOYAmt |
| EOY | $2,653,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $101,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,203 | BOYAmt |
| EOY | $2,552,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,203 | BOYAmt |
| EOY | $2,552,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,703 | BOYAmt |
| EOY | $2,653,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,782 | CurrentTaxYearAmt |
| Total | $955,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,782 | CurrentTaxYearAmt |
| Total | $955,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $391,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $564,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,342 | CurrentTaxYearAmt |
| Total | $290,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,490 | CurrentTaxYearMinus1YearAmt |
| Total | $110,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,357,052 | TotalSupportAmt |
| Public Support CY170 | 0.41580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2015 AMOUNT: $ 43,537. 2016 AMOUNT: $ 37,003. 2017 AMOUNT: $ 13,533. 2018 AMOUNT: $ 16,490. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,103,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $356,899 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,460,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,245,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$142,347 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,103,472 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,967,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $278,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,245,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,866,553 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,979 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,967,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,921,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,001 | OtherExpendituresAmt |
| End Year Balance | $1,866,553 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE EARNINGS ON ITS ENDOWMENT FUNDS TO HELP FUND ITS HOUSING ASSISTANCE PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARDINAL EVENT | Event1Nm |
| Gross Receipts Event1 | $62,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,881 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,069 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,881 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,069 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY - HOPE LODGE | |||||||
| 4215 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 131788491 | 501(C)(3) | $25,000 | FUNDING TOWARD THE CONSTRUCTION OF A NEW HOPE LODGE WHICH PROVIDES HOUSING FOR LOW-INCOME PATIENTS GOING THROUGH CANCER TREATMENTS AT THE LOCAL HOSPITALS |
| BEYOND HOUSING | |||||||
| 6506 WRIGHT WAY | ST LOUIS | MO | 63121 | 510179471 | 501(C)(3) | $15,000 | FUNDING FOR HOME REPAIRS TO ONE OF THEIR RENTAL PROPERTIES IN ORDER TO BRING IT BACK ONLINE INTO THE HOME PROGRAM. |
| CARING SOLUTIONS | |||||||
| 1852 CRAIG PARK COURT | ST LOUIS | MO | 63146 | 030374478 | 501(C)(3) | $14,468 | FUNDING TOWARD A PRIVACY FENCE AND SECURITY CAMERAS FOR THEIR PROPERTY THAT PROVIDES RESPITE AND PERMANENT HOUSING FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. |
| DOORWAYS | |||||||
| 4385 MARYLAND AVENUE | ST LOUIS | MO | 63108 | 431484279 | 501(C)(3) | $15,000 | FUNDING FOR AN EMERGENCY EXIT RAMP THAT IS BEING REQUIRED BY THE STATE ON THEIR 36-BED FACILITY THAT PROVIDES HOUSING FOR THOSE WITH HIV/AIDS. |
| EVERY CHILD'S HOPE | |||||||
| 8240 ST CHARLES ROCK ROAD | ST LOUIS | MO | 63114 | 430654856 | 501(C)(3) | $25,000 | FUNDING TOWARD BUILDING A NEW YOUTH DEVELOPMENT CENTER FOR AT-RISK YOUTH AGES 6-18, IN PLACE OF THEIR CURRENT FACILITY. RESTRICTED FOR CONSTRUCTION AND NOT TO BE RELEASED UNTIL A PERMIT IS SECURED. |
| GREAT CIRCLE | |||||||
| 1220 NORTH LINDBERGH BOULEVARD | ST LOUIS | MO | 63132 | 430681471 | 501(C)(3) | $15,000 | FUNDING TOWARD THE RENOVATION OF TWO BATHROOMS IN THEIR COTTAGE THAT HOUSES THEIR INTENSIVE BEHAVIOR TREATMENT PROGRAM WHICH SERVES CHILDREN WITH SEVERE BEHAVIORAL CHALLENGES. |
| HABITAT FOR HUMANITY - ST CHARLES | |||||||
| 2041 TRADE CENTER DRIVE | ST PETERS | MO | 63376 | 431798488 | 501(C)(3) | $20,000 | FUNDING FOR ONE OF THEIR HOMES THEY WILL BE BUILDING IN WENZTVILLE FOR THE 2019 BUILD. REQUESTING MORE FUNDING THAN USUAL DUE TO HUD NOT PROVIDING FUNDING FOR THESE PROPERTIES BECAUSE THEY ARE LOCATED NEAR A BUSY ROAD AND TRAIN TRACKS. IT WAS AGREED THIS WAS AN UNUSUAL CIRCUMSTANCE AND THAT A HIGHER FUNDING AMOUNT WOULD BE PROVIDED THIS YEAR. |
| HABITAT FOR HUMANITY - ST LOUIS | |||||||
| 3830 SOUTH GRAND BOULEVARD | ST LOUIS | MO | 63118 | 581735543 | 501(C)(3) | $15,000 | FUNDING FOR THEIR 2019 BUILD. |
| LOVETHELOU | |||||||
| 2801 NORTH KINGSHIGHWAY BOULEVARD | ST LOUIS | MO | 63115 | 300790430 | 501(C)(3) | $20,000 | FUNDING FOR A HOME THAT IS BEING RENOVATED IN NORTH ST. LOUIS CITY AS A PART OF THEIR EFFORT TO REVITALIZE AND STABILIZE NEIGHBORHOODS IN THE AREA. THE FUNDS WILL BE USED TOWARD DOORS, PLUMBING MATERIAL, CABINET MATERIAL AND ELECTRICAL. A MOTHER AND HER CHILDREN HAVE BEEN MENTORED FOR THE LAST 2 YEARS TO BE PREPARED TO LIVE IN THE HOME, LEARN HOW TO TAKE CARE OF THE HOME AND ENTER INTO A 10-YEAR LEASE TO BUY THE HOME AND PROVIDE A SAFE ENVIRONMENT AND PLACE OF PEACE FOR THE CHILDREN IN THE NEIGHBORHOOD. |
| MARYGROVE | |||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | 501(C)(3) | $11,197 | FUNDING FOR THE REMOVAL, REPAIR AND RE-INSTALLATION OF METAL CABINETS IN THEIR TWO RESIDENTIAL TREATMENT UNITS. |
| OPERATION FINALLY HOME | |||||||
| PO BOX 732667 | DALLAS | TX | 75373 | 208964096 | 501(C)(3) | $20,000 | FUNDING FOR ROOFING AND DRYWALL FOR A HOME THAT IS BEING BUILT MORTGAGE-FREE FOR A VETERAN IN WILDWOOD. |
| RAINBOW VILLAGE | |||||||
| 1240 DAUTEL LANE | ST LOUIS | MO | 63146 | 436071313 | 501(C)(3) | $16,135 | FUNDING FOR THE REPLACEMENT OF DRIVEWAYS AND SIDEWALKS LEADING TO THE FRONT PORCHES OF TWO OF THEIR 89 ACCESSIBLE NEIGHBORHOOD HOMES. |
| REBUILDING TOGETHER - ST LOUIS | |||||||
| 357 MARSHALL AVENUE STE 2 | ST LOUIS | MO | 63119 | 431626999 | 501(C)(3) | $15,000 | FUNDING FOR THEIR REBUILDING DAY IN MAY. |
| ST VINCENT HOME FOR CHILDREN | |||||||
| 7401 FLORISSANT ROAD | ST LOUIS | MO | 63121 | 430653319 | 501(C)(3) | $10,699 | FUNDING TO REPLACE THE FLOORING IN THEIR RESIDENTIAL UNIT. |
| STS JOACHIM AND ANN CARE SERVICE | |||||||
| 4116 MCCLAY ROAD | ST CHARLES | MO | 63304 | 352203101 | 501(C)(3) | $15,000 | FUNDING TOWARD THEIR RESTORING HOMES RESTORING HOPE PROGRAM THAT PROVIDES HOME REPAIRS FOR LOW-INCOME FAMILIES SO THEY CAN REMAIN LIVING IN THEIR HOMES. |
| UCP HEARTLAND | |||||||
| 13975 MANCHESTER ROAD | MANCHESTER | MO | 63011 | 440579903 | 501(C)(3) | $6,156 | FUNDING FOR A NEW FIRE ALARM AND SUPPRESSION SYSTEM IN THEIR RESPITE FACILITY THAT PROVIDES TEMPORARY CARE FOR INDIVIDUALS WITH DISABILITIES. |
| YOUTH IN NEED | |||||||
| 1815 BOONES LICK ROAD | ST CHARLES | MO | 63301 | 431033862 | 501(C)(3) | $15,000 | FUNDING FOR AN UPDATE AND REMODEL OF THE KITCHEN IN THEIR EMERGENCY SHELTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELESTE BANKS-RUETER | PersonNm |
| Title | EXECUTIVE VICE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $153,947 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $16,009 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $4,977 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $10,522 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $185,455 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | Yes (1) | HOME BUILDERS ASSOCIATION OF STL E-MO | |
| BUILD ST LOUIS PAC INC | ||||||||||
| 10104 OLD OLIVE STREET ROAD | ST LOUIS | MO | 63141 | 431332719 | PAC | MO | 527 | Yes (1) | HOME BUILDERS ASSOCIATION OF STL E-MO | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments