HOME BUILDERS CHARITABLE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOME BUILDERS CHARITABLE FOUNDATION (EIN 43-1791055)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-13
IRS object ID
201512869349300101
Schema version
2014v5.0
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)
Return2015-10-13T05:13:37-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonPATRICK SULLIVANPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone3149947700PhoneNum
Signature2015-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY PERSONPreparerPersonNm
PTINP00437219PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110104 OLD OLIVE STAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$510,678GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,089PYContributionsGrantsAmt
CY Contributions Grants$134,376CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$95,600PYInvestmentIncomeAmt
CY Investment Income$109,983CYInvestmentIncomeAmt
PY Other Revenue-$534PYOtherRevenueAmt
CY Other Revenue$10,279CYOtherRevenueAmt
PY Total Revenue$227,155PYTotalRevenueAmt
CY Total Revenue$254,638CYTotalRevenueAmt
PY Grants And Similar Paid$201,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$169,448CYGrantsAndSimilarPaidAmt
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$18,152PYOtherExpensesAmt
CY Other Expenses$20,277CYOtherExpensesAmt
PY Total Expenses$219,560PYTotalExpensesAmt
CY Total Expenses$189,725CYTotalExpensesAmt
PY Revenues Less Expenses$7,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,913CYRevenuesLessExpensesAmt
Total Assets BOY$1,861,336TotalAssetsBOYAmt
Total Assets EOY$1,941,513TotalAssetsEOYAmt
Total Liabilities BOY$5,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,855,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,940,778NetAssetsOrFundBalancesEOYAmt
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$169,448ExpenseAmt
Grant$169,448GrantAmt
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$169,448TotalProgramServiceExpensesAmt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BRENNAN
PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
DAVID GRIEGE
VICE PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
CHARLES BENNETT
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
ROGER KEPNER
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JOHN FISCHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
HAROLD BURKEMPER
BOARD MEMBER1.002.00Yes (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 MEMBER1.002.00Yes (X)$0$0$0
DAVE DUNLAP
BOARD MEMBER1.002.00Yes (X)$0$0$0
JOHN EILERMANN
BOARD MEMBER1.002.00Yes (X)$0$0$0
GREGORY VATTEROTT
BOARD MEMBER1.002.00Yes (X)$0$0$0
TOM RISSMANN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFF SCHINDLER
BOARD MEMBER1.002.00Yes (X)$0$0$0
PAT SULLIVAN
EXECUTIVE VICE PRESIDENT1.0045.00Yes (X)$0$226,034$45,713
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$226,034TotReportableCompRltdOrgAmt
Total Other Compensation$45,713TotalOtherCompensationAmt
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$39,067FundraisingAmt
All Other Contributions$95,309AllOtherContributionsAmt
Noncash Contributions$49,414NoncashContributionsAmt
Total Contributions$134,376TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,134TotalRevenueColumnAmt
Exclusion$42,134ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$283,484SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$215,635SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,849SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,849TotalRevenueColumnAmt
Exclusion$67,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,684FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,067ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,405FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,279TotalRevenueColumnAmt
Exclusion$10,279ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,638TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,262ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$169,448TotalAmt
Program Services$169,448ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,519TotalAmt
Management And General$13,519ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Management And General$1,258ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,725TotalAmt
Program Services$169,448ProgramServicesAmt
Management And General$20,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,277BOYAmt
EOY$19,591EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,828,059BOYAmt
EOY$1,921,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,336BOYAmt
EOY$1,941,513EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,936BOYAmt
EOY$1,940,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,855,936BOYAmt
EOY$1,940,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,336BOYAmt
EOY$1,941,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,913ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,929NetUnrlzdGainsLossesInvstAmt
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$151,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,089CurrentTaxYearMinus1YearAmt
Current Tax Year$134,376CurrentTaxYearAmt
Total$595,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,089CurrentTaxYearMinus1YearAmt
Current Tax Year$134,376CurrentTaxYearAmt
Total$595,386TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,136SubstantialContributorsTotAmt
Public Support Total170$540,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,571CurrentTaxYearMinus1YearAmt
Current Tax Year$42,134CurrentTaxYearAmt
Total$164,296TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,830CurrentTaxYearMinus1YearAmt
Current Tax Year$50,684CurrentTaxYearAmt
Total$273,100TotalAmt
FieldValueIRS element (for citing)
Total Support$1,032,782TotalSupportAmt
Public Support CY1700.52310PublicSupportCY170Pct
Public Support PY1700.52960PublicSupportPY170Pct
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 - 2010 AMOUNT: $ 47,769. 2011 AMOUNT: $ 55,727. 2012 AMOUNT: $ 78,090. 2013 AMOUNT: $ 40,830. 2014 AMOUNT: $ 50,684.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$1,828,059BeginningYearBalanceAmt
Investment Earnings Or Losses$116,393InvestmentEarningsOrLossesAmt
Other Expenditures$22,530OtherExpendituresAmt
End Year Balance$1,921,922EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,459,028BeginningYearBalanceAmt
Contributions$42ContributionsAmt
Investment Earnings Or Losses$163,399InvestmentEarningsOrLossesAmt
End Year Balance$1,622,469EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,522,814BeginningYearBalanceAmt
Contributions$99ContributionsAmt
Investment Earnings Or Losses-$63,885InvestmentEarningsOrLossesAmt
End Year Balance$1,459,028EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,388,789BeginningYearBalanceAmt
Investment Earnings Or Losses$134,025InvestmentEarningsOrLossesAmt
End Year Balance$1,522,814EndYearBalanceAmt
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$89,751GrossReceiptsEvent1Amt
Charitable Contri Event1$39,067CharitableContriEvent1Amt
Gross Revenue Event1$50,684GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,405OtherDirectExpensesEvent1Amt
Gross Receipts Total$89,751GrossReceiptsTotalAmt
Charitable Contributions Tot$39,067CharitableContributionsTotAmt
Gross Revenue Total Events$50,684GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,405OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,405DirectExpenseSummaryEventsAmt
Net Income Summary$10,279NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 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$17,500HABITAT HOME
HABITAT FOR HUMANITY ST CHARLES
PO BOX 1122ST CHARLESMO63102431798488501(C)3$12,500HABITAT HOME
HAVEN HOUSE
12685 OLIVE BLVDST LOUISMO63141201876315501(C)3$11,436REPLACE HVAC UNIT AND INSULATION
ST ANDREWS CHARITABLE FOUNDATION
6633 DELMAR BLVDST LOUISMO63130260568165501(C)3$7,500HOME REPAIRS
RAINBOW VILLAGE
1240 DAUTEL LANEST LOUISMO63146436071313501(C)3$7,720NEW SIDING AND FASCIA
BOYS HOPE GIRLS HOPE
755 S NEW BALLAS ROAD STE 120ST LOUISMO63141431202596501(C)3$8,625NEW HOT WATER HEATER & WATERPROOFING OF BASEMENT FOR GIRLS HOME
LIVING WELL FOUNDATION
7453 HIBBARDST LOUISMO63123205357902501(C)3$15,000HVAC UNIT
INDEPENDENCE CENTER
4245 FOREST PARK AVENUEST LOUISMO63108431195240501(C)3$11,000HOT WATER HEATERS AND WINDOW AIR CONDITIONING UNITS
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
BEYOND HOUSING
4156 MANCHESTER AVENUEST LOUISMO63110275284861501(C)3$15,000RENTAL HOME REMODEL
FRIENDS OF KATHY J WEINMAN
328 GASCONY WAYST LOUISMO63122431632859501(C)3$12,167INSTALLATION OF PA SYSTEMS
SUN MINISTRIES
1515 NEWHOUSE AVENUEST LOUISMO63107204826573501(C)3$15,000REPLACE HEATING AND AIR CONDITIONING UNITS
US VETS - ST LOUIS
800 W 6TH STREETLOS ANGELESCA90017453435451501(C)3$11,000WINDOW REPLACEMENTS
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
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)
PersonPAT SULLIVANPersonNm
TitleEXECUTIVE VICE PRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$212,693CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$13,341OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$12,500DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$33,213NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$271,747TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J ITEM 4BFormAndLineReferenceDesc
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$10,347NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$38NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HOUSEHOLD FURNISHINGS AND EQUIPMENT46$13,324COMPARABLE SALES
Yes (X)SPORTS AND EVENT TICKETS17$9,435COMPARABLE SALES
Yes (X)GOLF OUTING11$7,608COMPARABLE SALES
Yes (X)GIFT CARDS FOOD OR PRODUCTS13$1,799COMPARABLE SALES
Yes (X)SPORTS MEMORABILIA & EQUIPMENT10$1,465COMPARABLE SALES
Yes (X)GIFT BASKETS9$1,440COMPARABLE SALES
Yes (X)HOME IMPROVEMENT3$1,438COMPARABLE SALES
Yes (X)JEWELERY3$1,240COMPARABLE SALES
Yes (X)AIRPLANE TICKETS1$600COMPARABLE SALES
Yes (X)CLOTHING2$550COMPARABLE SALES
Yes (X)PHOTOGRAPHY1$130COMPARABLE 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 11THE 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. 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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