2020-11-13T13:28:21-06:00 2019-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2019-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 TAMMY KOHLENBERGER EXECUTIVE VICE PRESIDENT 3149947700 2020-11-13 1 JAMES R RITTS P00362910 3142903300 137.83.202.32 2020-11-13 12:44:14 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 950EC740E9E69538D901511FF725FD6788AC0E3A 2019 2021-01-29 14:40:06Z CELESTE BANKS-RUETER 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 1023482 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. 14 14 0 14 0 0 127624 341782 0 0 569806 68776 0 0 697430 410558 221479 273655 0 0 0 0 0 0 0 22518 18785 243997 292440 453433 118118 2128703 2653206 5500 101142 2123203 2552064 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 273655 273655 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. 273655 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 1 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 14 14 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 2.50 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 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 2.50 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 JOHN SUELTHAUS BOARD MEMBER - UNTIL 10/2019 1.00 2.50 X 0 0 0 RICHARD SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GREGORY B VATTEROTT SR BOARD MEMBER 1.00 X 0 0 0 BILL WANNSTEDT BOARD MEMBER 1.00 2.50 X 0 0 0 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 1.00 47.00 X 0 169956 15499 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 1.00 47.00 X 0 118047 11330 0 288003 26829 0 0 1 0 0 47881 293901 212041 341782 79342 79342 587289 597855 -10566 -10566 -10566 15069 47881 15069 0 410558 0 0 68776 273655 273655 6750 6750 11420 11420 615 615 292440 273655 18785 0 257861 301313 14960 16720 1855882 2335173 2128703 2653206 7 56135 5500 45000 5500 101142 X 2123203 2552064 2123203 2552064 2128703 2653206 118118 310743 0 X X 1 X 0 0 0 X 141573 206818 138199 127624 341782 955996 141573 206818 138199 127624 341782 955996 391721 564275 38862 42388 43480 86421 79342 290493 43537 37003 13533 16490 110563 1357052 0.41580 0.50900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2015 AMOUNT: $ 43,537. 2016 AMOUNT: $ 37,003. 2017 AMOUNT: $ 13,533. 2018 AMOUNT: $ 16,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2103472 356899 2460371 2245819 -142347 2103472 1967134 278685 2245819 1866553 152560 51979 1967134 1921922 -51368 4001 1866553 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 62950 47881 15069 15069 62950 47881 15069 15069 15069 0 1 AMERICAN CANCER SOCIETY - HOPE LODGE 4215 LINDELL BOULEVARD ST LOUIS MO 63108 131788491 501(C)(3) 25000 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) 15000 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) 14468 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) 15000 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) 25000 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) 15000 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) 20000 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) 15000 FUNDING FOR THEIR 2019 BUILD. LOVETHELOU 2801 NORTH KINGSHIGHWAY BOULEVARD ST LOUIS MO 63115 300790430 501(C)(3) 20000 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) 11197 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) 20000 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) 16135 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) 15000 FUNDING FOR THEIR REBUILDING DAY IN MAY. ST VINCENT HOME FOR CHILDREN 7401 FLORISSANT ROAD ST LOUIS MO 63121 430653319 501(C)(3) 10699 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) 15000 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) 6156 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) 15000 FUNDING FOR AN UPDATE AND REMODEL OF THE KITCHEN IN THEIR EMERGENCY SHELTER. 17 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 153947 0 0 0 16009 0 4977 0 10522 0 185455 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. X 2 212041 FMV 0 0 0 PART I, COLUMN (B): THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTORS. 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