ACADIAN HOME BUILDERS ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ACADIAN HOME BUILDERS ASSOCIATION INC (EIN 72-0654140)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-20
- IRS object ID
- 202042339349300409
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-20T08:44:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208102502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX HEBERT DESHOTELS LEBLANC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 CAMELLIA BLVD SUITE 200 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | 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 | 720654140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADIAN HOME BUILDERS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 3379813053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60486 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705960486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE B FONTENOT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3379813053 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD C SCHOEFFLER CPA | PreparerPersonNm |
| PTIN | P00208643 | PTIN |
| Phone | 3372321000 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.120.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 15:58:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC1A4278E16940327A46593E75B9F6F5981C69ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B7D0C772246AF4A25D77ECA97A2AC63E30739D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIENNE B FONTENOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60486 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705960486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $720,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AHBAONLINE.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATE AND SUPPORT THE BUILDING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $426,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $405,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,358 | PYOtherRevenueAmt |
| CY Other Revenue | $79,548 | CYOtherRevenueAmt |
| PY Total Revenue | $485,229 | PYTotalRevenueAmt |
| CY Total Revenue | $498,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,090 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,452 | PYOtherExpensesAmt |
| CY Other Expenses | $388,794 | CYOtherExpensesAmt |
| PY Total Expenses | $445,505 | PYTotalExpensesAmt |
| CY Total Expenses | $476,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $878,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $867,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $676,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $698,729 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVOCATE AND SUPPORT THE BUILDING INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $219,950 | ExpenseAmt |
| Grant | $3,090 | GrantAmt |
| Desc | PROMOTION OF PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES OF MEMBERS IN PROVIDING QUALITY HOUSING THAT CREATES VALUE FOR THE HOMEOWNER AND THE COMMUNITY. | Desc |
| Total Program Service Expenses | $219,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3379813053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60486 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705960486 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADRIENNE FONTENOT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $51,383 | $0 | $0 |
| WILLIAM LEBLANC | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG TRAHAN | ||||||
| IMMEDIATE PAST PRESIDENTT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WOOD | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE COTTAM | ||||||
| ASSOCIATE VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK STE MARIE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRED SCHOEFFLER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN ASHY | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BLANCHARD | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| COREY BURGESS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CLEMENT | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BEHRENS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GAUTHIER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAC GIBSON | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL BECQUET | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TY GRENEAUX | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JODY HEBERT | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD MITCHELL II | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MIXON | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MUNNERLYN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY STREVA | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $315,978 | MembershipDuesAmt |
| All Other Contributions | $90,001 | AllOtherContributionsAmt |
| Total Contributions | $405,979 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,109 | TotalRevenueColumnAmt |
| Exclusion | $13,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $301,734 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $222,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,548 | TotalRevenueColumnAmt |
| Exclusion | $79,548 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Program Services | $3,090 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,383 | TotalAmt |
| Management And General | $51,383 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Program Services | $12,441 | ProgramServicesAmt |
| Management And General | $11,839 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
| Management And General | $3,437 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,819 | TotalAmt |
| Program Services | $12,910 | ProgramServicesAmt |
| Management And General | $12,909 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,886 | TotalAmt |
| Program Services | $7,943 | ProgramServicesAmt |
| Management And General | $7,943 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,414 | TotalAmt |
| Program Services | $4,207 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Program Services | $11,115 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,613 | TotalAmt |
| Program Services | $90,307 | ProgramServicesAmt |
| Management And General | $90,306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,407 | TotalAmt |
| Management And General | $7,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,670 | TotalAmt |
| Program Services | $6,835 | ProgramServicesAmt |
| Management And General | $6,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $31,567 | $23,538 | $8,029 |
| OFFICE EXPENSE | $14,550 | $11,950 | $2,600 |
| LHBA DIRECTORS EXPENSE | $13,584 | $13,584 | |
| NAHB | $11,664 | $11,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,302 | TotalAmt |
| Program Services | $31,065 | ProgramServicesAmt |
| Management And General | $23,237 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,166 | TotalAmt |
| Program Services | $219,950 | ProgramServicesAmt |
| Management And General | $256,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,840 | BOYAmt |
| EOY | $491,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,691 | BOYAmt |
| EOY | $276,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619 | BOYAmt |
| EOY | $1,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963 | BOYAmt |
| EOY | $9,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,948 | BOYAmt |
| EOY | $87,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,061 | BOYAmt |
| EOY | $867,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,924 | BOYAmt |
| EOY | $57,630 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,480 | BOYAmt |
| EOY | $108,285 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398 | BOYAmt |
| EOY | $2,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,802 | BOYAmt |
| EOY | $168,763 | 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 | $676,259 | BOYAmt |
| EOY | $698,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,259 | BOYAmt |
| EOY | $698,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,061 | BOYAmt |
| EOY | $867,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,470 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,438 | OtherCostOrOtherBasisAmt |
| Book Value | $46,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,154 | DepreciationAmt |
| Book Value | $336 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,767 | DepreciationAmt |
| Book Value | $26,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,548 | DepreciationAmt |
| Book Value | $14,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,761 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $720,822 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $222,186 | OtherRevenueAmt |
| Revenue Not Reported | $222,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $498,636 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $498,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $698,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $222,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $476,166 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $476,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 222,186. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 222,186. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME AND LIFESTYLE SHOW | Event1Nm |
| Gross Receipts Event1 | $113,917 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $113,917 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,281 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $79,287 | OtherDirectExpensesEvent1Amt |
| Event2 | PARADE OF HOMES | Event2Nm |
| Gross Receipts Event2 | $103,442 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $103,442 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $56,369 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,375 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $84,375 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,249 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $301,734 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $301,734 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,281 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,548 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HOME FOR THE HOLIDAYS INC | |||
| RELATED PARTY UNDER COMMON CONTROL | $6,661 | NOTE RECEIVABLE ACCRUED INTEREST AT 6% DUE ON DEMAND TO COVER EXPENSES INCURRED TO FULFILL ORGANIZATIONS CHARITABLE OBLIGATIONS.INTEREST INCOME: $6,661 | 0 |
| HOME FOR THE HOLIDAYS INC | |||
| RELATED PARTY UNDER COMMON CONTROL | $50,000 | HOME FOR THE HOLIDAYS, INC. REIMBURSED ACADIAN HOME BUILDERS ASSOCIATION, INC. FOR STAFF SERVICES PROVIDED ON A CHARITABLE PROJECT HEADED BY HOME FOR THE HOLIDAYS. THE REIMBURSEMENT AMOUNTS TO $50,000 FOR THE YEAR ENDED DECEMBER 31, 2019. | 0 |
| HOME FOR THE HOLIDAYS INC | |||
| RELATED PARTY UNDER COMMON CONTROL | $3,269 | ACADIAN HOME BUILDERS ASSOCIATION, INC. LOANED AMOUNTS TO HOME FOR THE HOLIDAYS, INC., A PROJECT AND ORGANIZATION MANAGED BY ACADIAN HOME BUILDERS ASSOCIATION, INC. THE MONEY WAS LOANED WITH AN INTEREST RATE OF 7.50% AND WAS PAID BACK PRIOR TO THE END OF YEAR.ACCOUNTS PAYABLE: $3,269 | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERSHIP CONSISTS OF BUILDER MEMBERS AND ASSOCIATE MEMBERS. BUILDER MEMBERS ARE LOUISIANA STATE-LICENSED CONTRACTORS. ASSOCIATE MEMBERS ARE THOSE THAT SUPPORT THE BUILDING INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT THE ORGANIZATION'S GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,826. MANAGEMENT AND GENERAL EXPENSES 5,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,651. AUTOMOBILE: PROGRAM SERVICE EXPENSES 5,332. MANAGEMENT AND GENERAL EXPENSES 5,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,663. TELEPHONE/UTILITIES: PROGRAM SERVICE EXPENSES 2,996. MANAGEMENT AND GENERAL EXPENSES 2,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,993. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,856. EXECUTIVE OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 2,868. MANAGEMENT AND GENERAL EXPENSES 2,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,735. SUPPLIES: PROGRAM SERVICE EXPENSES 4,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,124. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,051. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,101. PRESIDENT'S EXPENSE: PROGRAM SERVICE EXPENSES 2,012. MANAGEMENT AND GENERAL EXPENSES 2,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,023. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME FOR THE HOLIDAYS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH DOMINGUE AVENUE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273551020 | EIN |
| Primary Activities | RAFFLES A NEW HOME EACH YEAR. PROCEEDS AIDE LOCAL, SHELTER-RELATED CHARTIES. | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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