ACADIAN HOME BUILDERS ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACADIAN HOME BUILDERS ASSOCIATION INC (EIN 72-0654140)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-23
IRS object ID
201702359349301200
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)
Return2017-08-23T15:46:41-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD C SCHOEFFLER CPAPreparerPersonNm
PTINP00208643PTIN
Phone3372321000PhoneNum
Preparation2017-08-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.120.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-22IPDt
IP Tm15:33:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12BDD730AAF25E366E50F6E4E97BB06B22EBF0FCAtSubmissionCreationDeviceId
At Submission Filing Device IdB9C0A6D13892C07ECDD83B0364ED8B4B53F03FBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$679,366GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,297PYContributionsGrantsAmt
CY Contributions Grants$419,969CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,201PYInvestmentIncomeAmt
CY Investment Income$4,187CYInvestmentIncomeAmt
PY Other Revenue$145,236PYOtherRevenueAmt
CY Other Revenue$95,451CYOtherRevenueAmt
PY Total Revenue$560,734PYTotalRevenueAmt
CY Total Revenue$519,607CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$389,877PYOtherExpensesAmt
CY Other Expenses$370,824CYOtherExpensesAmt
PY Total Expenses$535,091PYTotalExpensesAmt
CY Total Expenses$524,309CYTotalExpensesAmt
PY Revenues Less Expenses$25,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,702CYRevenuesLessExpensesAmt
Total Assets BOY$744,631TotalAssetsBOYAmt
Total Assets EOY$719,241TotalAssetsEOYAmt
Total Liabilities BOY$116,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$628,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,441NetAssetsOrFundBalancesEOYAmt
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$85,808ExpenseAmt
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$85,808TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
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)$65,407$0$0
DAVID ANDERSON
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MAC GIBSON
IMMEDIATE PAST PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MARK GALLAGHER
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MIKE COTTAM
ASSOCIATE VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
WILLIAM LEBLANC
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DOUG TRAHAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
STEVE ASHY
MEMBER3.00Yes (X)$0$0$0
BRIAN BLANCHARD
MEMBER3.00Yes (X)$0$0$0
COREY BURGESS
MEMBER3.00Yes (X)$0$0$0
APRIL G BECQUET
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
ALFRED SCHOEFFLER
MEMBER3.00Yes (X)$0$0$0
MARK STE MARIE
MEMBER3.00Yes (X)$0$0$0
MICHAEL THOMPSON
MEMBER3.00Yes (X)$0$0$0
HL TUTEN
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$65,407TotalReportableCompFromOrgAmt
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$312,348MembershipDuesAmt
All Other Contributions$107,621AllOtherContributionsAmt
Total Contributions$419,969TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,187TotalRevenueColumnAmt
Exclusion$4,187ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$255,210FundraisingGrossIncomeAmt
Fundraising Direct Expenses$159,759FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,451TotalRevenueColumnAmt
Exclusion$95,451ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,638ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,407TotalAmt
Management And General$65,407ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,461TotalAmt
Management And General$70,461ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,334TotalAmt
Management And General$4,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,283TotalAmt
Management And General$13,283ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,940TotalAmt
Management And General$8,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Management And General$1,885ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,801TotalAmt
Management And General$13,801ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44TotalAmt
Management And General$44ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$162,703TotalAmt
Management And General$162,703ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,762TotalAmt
Management And General$5,762ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,645TotalAmt
Management And General$7,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBER SERVICES$67,300$67,300
PUBLICATIONS$18,508$18,508
LHBA DIRECTORS EXPENSE$18,104$18,104
REPAIRS AND MAINTENANCE$11,215$11,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,917TotalAmt
Management And General$54,917ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,309TotalAmt
Program Services$85,808ProgramServicesAmt
Management And General$438,501ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$484,591BOYAmt
EOY$443,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,224BOYAmt
EOY$171,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116BOYAmt
EOY$98EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,875BOYAmt
EOY$13,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$397,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$307,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,825BOYAmt
EOY$89,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$744,631BOYAmt
EOY$719,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,083BOYAmt
EOY$56,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,405BOYAmt
EOY$31,513EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,488BOYAmt
EOY$95,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$628,143BOYAmt
EOY$623,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,143BOYAmt
EOY$623,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$744,631BOYAmt
EOY$719,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,702ReconcilationRevenueExpnssAmt
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

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

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$139,920DepreciationAmt
Book Value$570BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,573OtherCostOrOtherBasisAmt
Depreciation$20,809DepreciationAmt
Book Value$32,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,131OtherCostOrOtherBasisAmt
Depreciation$146,931DepreciationAmt
Book Value$10,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,972TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$679,366TotalRevEtcAuditedFinclStmtAmt
Other Revenue$159,759OtherRevenueAmt
Revenue Not Reported$159,759RevenueNotReportedAmt
Revenue Subtotal$519,607RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$519,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$684,068TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$159,759OtherExpensesIncludedAmt
Expenses Not Reported$159,759ExpensesNotReportedAmt
Expenses Subtotal$524,309ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$524,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 159,759.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 159,759.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOME AND LIFESTYLE SHOWEvent1Nm
Gross Receipts Event1$134,423GrossReceiptsEvent1Amt
Gross Revenue Event1$134,423GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,264RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$69,619OtherDirectExpensesEvent1Amt
Event2PARADE OF HOMESEvent2Nm
Gross Receipts Event2$96,383GrossReceiptsEvent2Amt
Gross Revenue Event2$96,383GrossRevenueEvent2Amt
Other Direct Expenses Event2$48,291OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,404GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,404GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,585OthDirectExpnssOtherEventsAmt
Gross Receipts Total$255,210GrossReceiptsTotalAmt
Gross Revenue Total Events$255,210GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,264RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$135,495OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$159,759DirectExpenseSummaryEventsAmt
Net Income Summary$95,451NetIncomeSummaryAmt

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$1,844NOTE RECEIVABLE ACCRUED INTEREST AT 6% DUE ON DEMAND TO COVER EXPENSES INCURRED TO FULFILL ORGANIZATIONS CHARITABLE OBLIGATIONS.INTEREST INCOME: $1,8440
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, 2016.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 IX, LINE 24ENAHB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,959. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,835. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,458. PRESIDENT'S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,539. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,904. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,320. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. EXECUTIVE OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,889. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395.
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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