HOME BUILDERS CHARITABLE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOME BUILDERS CHARITABLE FOUNDATION (EIN 43-1791055)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201703129349301140
Schema version
2016v3.0
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)
Return2017-11-08T11:36:42-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RubinBrown LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One North BrentwoodAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431791055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Home Builders Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone3149947700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110104 Old Olive Street RoadAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCeleste Banks-RueterPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone3149947700PhoneNum
Signature2017-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey PersonPreparerPersonNm
PTINP00437219PTIN
Phone3142903300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.219.218.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-02IPDt
IP Tm19:36:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id034A342B1D24342BC1837AEE5D98E913948E5EB3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCeleste Banks-RueterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110104 OLD OLIVE STAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$528,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stlhba.com/aboutus/hbcfWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$141,573PYContributionsGrantsAmt
CY Contributions Grants$206,818CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$90,105PYInvestmentIncomeAmt
CY Investment Income$58,269CYInvestmentIncomeAmt
PY Other Revenue$4,592PYOtherRevenueAmt
CY Other Revenue-$1,620CYOtherRevenueAmt
PY Total Revenue$236,270PYTotalRevenueAmt
CY Total Revenue$263,467CYTotalRevenueAmt
PY Grants And Similar Paid$174,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$146,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,117PYOtherExpensesAmt
CY Other Expenses$21,281CYOtherExpensesAmt
PY Total Expenses$195,217PYTotalExpensesAmt
CY Total Expenses$167,961CYTotalExpensesAmt
PY Revenues Less Expenses$41,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,506CYRevenuesLessExpensesAmt
Total Assets BOY$1,869,229TotalAssetsBOYAmt
Total Assets EOY$2,086,808TotalAssetsEOYAmt
Total Liabilities BOY$15,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,854,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,072,628NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,680ExpenseAmt
Grant$146,680GrantAmt
DescASSISTANCE 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$146,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY KOHLENBERGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149947700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110104 OLD OLIVE STREET ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BRENNAN
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
DAVID GRIEGE
VICE PRESIDENT1.001.50Yes (X)Yes (X)$0$0$0
CHARLES BENNETT
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JOHN FISCHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
HAROLD BURKEMPER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD SULLIVAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RANDY MAYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES BOYCE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVE DUNLAP
BOARD MEMBER1.001.50Yes (X)$0$0$0
JOHN EILERMANN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
GREGORY VATTEROTT
BOARD MEMBER1.000.00Yes (X)$0$0$0
Mimi Arnold
BOARD MEMBER1.000.00Yes (X)$0$0$0
Kim Hibbs
BOARD MEMBER1.001.50Yes (X)$0$0$0
Craig McPartlin
BOARD MEMBER1.000.00Yes (X)$0$0$0
Lee Allen
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT J SCHENK
EXECUTIVE V. P. Jan - Aug1.0045.00Yes (X)$0$129,314$25,613
CELESTE BANKS-RUETER
EXECUTIVE V. P. Sep - Dec1.0045.00Yes (X)$0$110,498$5,689
PAT SULLIVAN Aug - Oct
INTERIM EXECUTIVE V.P. & CONSULTANT1.002.72Yes (X)$0$118,630$12,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$358,442TotReportableCompRltdOrgAmt
Total Other Compensation$43,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,874FundraisingAmt
All Other Contributions$155,944AllOtherContributionsAmt
Noncash Contributions$135,593NoncashContributionsAmt
Total Contributions$206,818TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,388TotalRevenueColumnAmt
Exclusion$42,388ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$241,936SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$226,055SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,881SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,881TotalRevenueColumnAmt
Exclusion$15,881ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,874ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,620TotalRevenueColumnAmt
Exclusion-$1,620ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,467TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$146,680TotalAmt
Program Services$146,680ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,684TotalAmt
Management And General$13,684ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,597TotalAmt
Management And General$1,597ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,961TotalAmt
Program Services$146,680ProgramServicesAmt
Management And General$21,281ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,676BOYAmt
EOY$119,544EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$122EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,866,553BOYAmt
EOY$1,967,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,869,229BOYAmt
EOY$2,086,808EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$4,180EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,110BOYAmt
EOY$14,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,854,119BOYAmt
EOY$2,072,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,854,119BOYAmt
EOY$2,072,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,869,229BOYAmt
EOY$2,086,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$123,003NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,573CurrentTaxYearMinus1YearAmt
Current Tax Year$194,418CurrentTaxYearAmt
Total$688,352TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,573CurrentTaxYearMinus1YearAmt
Current Tax Year$194,418CurrentTaxYearAmt
Total$688,352TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$134,102SubstantialContributorsTotAmt
Public Support Total170$554,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,862CurrentTaxYearMinus1YearAmt
Current Tax Year$42,388CurrentTaxYearAmt
Total$190,231TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,537CurrentTaxYearMinus1YearAmt
Current Tax Year$49,403CurrentTaxYearAmt
Total$262,544TotalAmt
FieldValueIRS element (for citing)
Total Support$1,141,127TotalSupportAmt
Public Support CY1700.48570PublicSupportCY170Pct
Public Support PY1700.51600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFUNDRAISING REVENUE - 2012 Amount: $ 78,090. 2013 Amount: $ 40,830. 2014 Amount: $ 50,684. 2015 Amount: $ 43,537. 2016 Amount: $ 49,403.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,866,553BeginningYearBalanceAmt
Investment Earnings Or Losses$152,560InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,979GrantsOrScholarshipsAmt
End Year Balance$1,967,134EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,921,922BeginningYearBalanceAmt
Investment Earnings Or Losses-$51,368InvestmentEarningsOrLossesAmt
Other Expenditures$4,001OtherExpendituresAmt
End Year Balance$1,866,553EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,828,059BeginningYearBalanceAmt
Investment Earnings Or Losses$116,393InvestmentEarningsOrLossesAmt
Other Expenditures$22,530OtherExpendituresAmt
End Year Balance$1,921,922EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,622,469BeginningYearBalanceAmt
Investment Earnings Or Losses$282,163InvestmentEarningsOrLossesAmt
Other Expenditures$76,573OtherExpendituresAmt
End Year Balance$1,828,059EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,459,028BeginningYearBalanceAmt
Contributions$42ContributionsAmt
Investment Earnings Or Losses$163,399InvestmentEarningsOrLossesAmt
End Year Balance$1,622,469EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION USES THE EARNINGS ON ITS ENDOWMENT FUNDS TO HELP FUND ITS HOUSING ASSISTANCE PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$87,877GrossReceiptsEvent1Amt
Charitable Contri Event1$50,874CharitableContriEvent1Amt
Gross Revenue Event1$37,003GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,623OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,877GrossReceiptsTotalAmt
Charitable Contributions Tot$50,874CharitableContributionsTotAmt
Gross Revenue Total Events$37,003GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,623DirectExpenseSummaryEventsAmt
Net Income Summary-$1,620NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HABITAT FOR HUMANITY ST LOUIS
3763 FOREST PARK AVENUEST LOUISMO63108581735543501(c)3$15,000HABITAT HOME
HABITAT FOR HUMANITY ST CHARLES
PO BOX 1122ST CHARLESMO63102431798488501(c)3$12,500HABITAT HOME
ST ANDREWS CHARITABLE FOUNDATION
6633 DELMAR BLVDST LOUISMO63130260568165501(c)3$10,000GROUP HOME REPAIRS
REBUILDING TOGETHER ST LOUIS
357 MARSHALL AVEST LOUISMO63119237433924501(c)3$10,000HOME REPAIRS
YOUTH IN NEED ST CHARLES
1815 BOONES LICK ROADST CHARLESMO63301431033862501(c)3$15,000REPAIR TO PROGRAM HOME
INTERFAITH RESIDENCES dba Doorways
4385 Maryland AvenueST LOUISMO63108431484279501(c)3$10,000Upgrade security system
Great Circle
330 North Gore AvenueST LOUISMO63119430681471501(c)3$15,000Renovate the restrooms in the cottage
Living Well Foundation
7453 HibbardST LOUISMO63123205357902501(c)3$15,000Repairs/HVAC replacement
Sts Joachim and Ann Care Service
4116 McClay RoadST LOUISMO63304352203101501(c)3$15,000Home repairs for low-income families
Sun Ministries
1515 Newhouse AvenueST LOUISMO63107204826573501(c)3$10,000HOME REPAIRS
RANKEN TECHNICAL COLLEGE
4431 Finney AvenueST LOUISMO63113430471057501(c)3$10,000Materials for student-built home
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationMONITORING 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT J SCHENKPersonNm
TitleEXECUTIVE V. P. Jan - AugTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$113,322CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$15,992OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$1,665DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$23,948NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$154,927TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4b:FormAndLineReferenceDesc
ExplanationDeferred compensation: The Home Builders Association of St. Louis and Eastern Missouri has entered into agreements with certain management employees of the association providing retirement benefits under non-qualified, deferred compensation plans.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$97,119NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTS AND EVENT TICKETS20$11,476COMPARABLE SALES
Yes (X)HOUSEHOLD FURNISHINGS AND EQUIPMENT34$8,644COMPARABLE SALES
Yes (X)SPORTS OUTING11$7,450COMPARABLE SALES
Yes (X)GIFT CARDS FOOD OR PRODUCTS11$5,568COMPARABLE SALES
Yes (X)CLOTHING13$3,141COMPARABLE SALES
Yes (X)GIFT BASKETS3$445COMPARABLE SALES
Yes (X)SPORTS MEMORABILIA & EQUIPMENT3$375COMPARABLE SALES
Yes (X)JEWELERY2$95COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bTHE FOUNDATION HAS NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11bTHE 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 12cON 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 15THE 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 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
PART XII, LINE 1BASIS 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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOME BUILDERS ASSOCIATION OF ST LOUIS & EASTERN MISSOURIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110104 OLD OLIVE STREET ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
EIN430199685EIN
Primary ActivitiesTRADE ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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