ACADIAN HOME BUILDERS ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACADIAN HOME BUILDERS ASSOCIATION INC (EIN 72-0654140)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-21
IRS object ID
201912949349300006
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-21T08:02:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208102502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THIBODAUX HEBERT DESHOTELS LEBLANCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1935 CAMELLIA BLVD SUITE 200AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720654140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADIAN HOME BUILDERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone3379813053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60486AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705960486ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE B FONTENOTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3379813053PhoneNum
Signature2019-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD C SCHOEFFLER CPAPreparerPersonNm
PTINP00208643PTIN
Phone3372321000PhoneNum
Preparation2019-10-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.120.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-14IPDt
IP Tm10:31:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3CAA5E484DCE64BB9DE2F80850EAC805E26577BDAtSubmissionCreationDeviceId
At Submission Filing Device Id4B7D0C772246AF4A25D77ECA97A2AC63E30739D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIENNE B FONTENOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60486AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705960486ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$715,718GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AHBAONLINE.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1960FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionPROMOTION OF PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES OF MEMBERS IN PROVIDING QUALITY HOUSING THAT CREATES VALUE FOR THE HOMEOWNER AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$372,049PYContributionsGrantsAmt
CY Contributions Grants$426,823CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,865PYInvestmentIncomeAmt
CY Investment Income$5,048CYInvestmentIncomeAmt
PY Other Revenue$113,656PYOtherRevenueAmt
CY Other Revenue$53,358CYOtherRevenueAmt
PY Total Revenue$491,570PYTotalRevenueAmt
CY Total Revenue$485,229CYTotalRevenueAmt
PY Grants And Similar Paid$8,111PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,211CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$327,206PYOtherExpensesAmt
CY Other Expenses$332,452CYOtherExpensesAmt
PY Total Expenses$478,476PYTotalExpensesAmt
CY Total Expenses$445,505CYTotalExpensesAmt
PY Revenues Less Expenses$13,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,724CYRevenuesLessExpensesAmt
Total Assets BOY$740,695TotalAssetsBOYAmt
Total Assets EOY$878,061TotalAssetsEOYAmt
Total Liabilities BOY$104,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$636,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,259NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES OF MEMBERS IN PROVIDING QUALITY HOUSING THAT CREATES VALUE FOR THE HOMEOWNER AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$193,475ExpenseAmt
Grant$7,211GrantAmt
DescPROMOTION 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$193,475TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3379813053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60486AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705960486ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIENNE FONTENOT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$81,378$0$0
DOUG TRAHAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MARK GALLAGHER
IMMEDIATE PAST PRESIDENTT3.00Yes (X)Yes (X)$0$0$0
WILLIAM LEBLANC
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
APRIL G BECQUET
ASSOCIATE VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ALFRED SCHOEFFLER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JEFF WOOD
TREASURER3.00Yes (X)Yes (X)$0$0$0
STEVEN ASHY
MEMBER3.00Yes (X)$0$0$0
BRIAN BLANCHARD
MEMBER3.00Yes (X)$0$0$0
COREY BURGESS
MEMBER3.00Yes (X)$0$0$0
MIKE COTTAM
MEMBER3.00Yes (X)$0$0$0
CAROL BEHRENS
MEMBER3.00Yes (X)$0$0$0
STEPHEN GAUTHIER
MEMBER3.00Yes (X)$0$0$0
MAC GIBSON
MEMBER3.00Yes (X)$0$0$0
JIMMY GREMILLION
MEMBER3.00Yes (X)$0$0$0
TY GRENEAUX
MEMBER3.00Yes (X)$0$0$0
VICTOR MANUEL
MEMBER3.00Yes (X)$0$0$0
PHILIP MELANCON
MEMBER3.00Yes (X)$0$0$0
FRANK MIXON
MEMBER3.00Yes (X)$0$0$0
MARK STE MARIE
MEMBER3.00Yes (X)$0$0$0
PAM WEAVER
MEMBER3.00Yes (X)$0$0$0
WAYNE WEST
MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$341,302MembershipDuesAmt
All Other Contributions$85,521AllOtherContributionsAmt
Total Contributions$426,823TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,048TotalRevenueColumnAmt
Exclusion$5,048ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$283,847FundraisingGrossIncomeAmt
Fundraising Direct Expenses$230,489FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,358TotalRevenueColumnAmt
Exclusion$53,358ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$485,229TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,406ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,211TotalAmt
Program Services$7,211ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,378TotalAmt
Management And General$81,378ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,053TotalAmt
Program Services$15,473ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,767TotalAmt
Program Services$1,106ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,644TotalAmt
Program Services$4,073ProgramServicesAmt
Management And General$2,571ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,068TotalAmt
Program Services$10,534ProgramServicesAmt
Management And General$10,534ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,162TotalAmt
Program Services$4,162ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,914TotalAmt
Program Services$5,957ProgramServicesAmt
Management And General$5,957ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,570TotalAmt
Program Services$11,570ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$182TotalAmt
Management And General$182ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$172,429TotalAmt
Program Services$86,215ProgramServicesAmt
Management And General$86,214ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Management And General$5,629ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,816TotalAmt
Program Services$4,908ProgramServicesAmt
Management And General$4,908ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE$20,331$18,499$1,832
LHBA DIRECTORS EXPENSE$16,038$16,038
REPAIRS AND MAINTENANCE$12,194$6,097$6,097
AUTOMOBILE$10,456$5,228$5,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,663TotalAmt
Program Services$12,442ProgramServicesAmt
Management And General$24,221ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,505TotalAmt
Program Services$193,475ProgramServicesAmt
Management And General$252,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$471,051BOYAmt
EOY$504,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,601BOYAmt
EOY$271,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134BOYAmt
EOY$619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,848BOYAmt
EOY$10,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$402,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,061BOYAmt
EOY$89,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,695BOYAmt
EOY$878,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,067BOYAmt
EOY$77,924EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,197BOYAmt
EOY$119,480EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,896BOYAmt
EOY$4,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,160BOYAmt
EOY$201,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,535BOYAmt
EOY$676,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,535BOYAmt
EOY$676,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,695BOYAmt
EOY$878,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,724ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,438OtherCostOrOtherBasisAmt
Book Value$46,438BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,490OtherCostOrOtherBasisAmt
Depreciation$140,076DepreciationAmt
Book Value$414BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,776OtherCostOrOtherBasisAmt
Depreciation$26,688DepreciationAmt
Book Value$28,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,830OtherCostOrOtherBasisAmt
Depreciation$145,822DepreciationAmt
Book Value$15,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,948TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$715,719TotalRevEtcAuditedFinclStmtAmt
Other Revenue$230,490OtherRevenueAmt
Revenue Not Reported$230,490RevenueNotReportedAmt
Revenue Subtotal$485,229RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$485,229TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$675,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$230,490OtherExpensesIncludedAmt
Expenses Not Reported$230,490ExpensesNotReportedAmt
Expenses Subtotal$445,505ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$445,505TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 230,490.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 230,490.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOME AND LIFESTYLE SHOWEvent1Nm
Gross Receipts Event1$87,669GrossReceiptsEvent1Amt
Gross Revenue Event1$87,669GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,785RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$79,342OtherDirectExpensesEvent1Amt
Event2PARADE OF HOMESEvent2Nm
Gross Receipts Event2$107,799GrossReceiptsEvent2Amt
Gross Revenue Event2$107,799GrossRevenueEvent2Amt
Other Direct Expenses Event2$59,899OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$88,379GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$88,379GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$64,463OthDirectExpnssOtherEventsAmt
Gross Receipts Total$283,847GrossReceiptsTotalAmt
Gross Revenue Total Events$283,847GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$26,785RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$203,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$230,489DirectExpenseSummaryEventsAmt
Net Income Summary$53,358NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HOME FOR THE HOLIDAYS INC
RELATED PARTY UNDER COMMON CONTROL$3,262NOTE RECEIVABLE ACCRUED INTEREST AT 6% DUE ON DEMAND TO COVER EXPENSES INCURRED TO FULFILL ORGANIZATIONS CHARITABLE OBLIGATIONS.INTEREST INCOME: $3,2620
HOME FOR THE HOLIDAYS INC
RELATED PARTY UNDER COMMON CONTROL$30,000HOME 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 $30,000 FOR THE YEAR ENDED DECEMBER 31, 2018.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT THE ORGANIZATION'S GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2CNO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOME FOR THE HOLIDAYS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 NORTH DOMINGUE AVENUEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd
FieldValueIRS element (for citing)
EIN273551020EIN
Primary ActivitiesRAFFLES A NEW HOME EACH YEAR. PROCEEDS AIDE LOCAL, SHELTER-RELATED CHARTIES.PrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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