ACADIAN HOME BUILDERS ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACADIAN HOME BUILDERS ASSOCIATION INC (EIN 72-0654140)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201522319349300827
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)
Return2015-08-17T15:39:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 BREAUXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3379813053PhoneNum
Signature2015-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN D HEBERT CPAPreparerPersonNm
PTINP00211911PTIN
Phone3372321000PhoneNum
Preparation2015-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIENNE BREAUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60486AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705960486ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$665,130GrossReceiptsAmt
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 Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$351,260PYContributionsGrantsAmt
CY Contributions Grants$400,510CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,868PYInvestmentIncomeAmt
CY Investment Income$2,355CYInvestmentIncomeAmt
PY Other Revenue$130,177PYOtherRevenueAmt
CY Other Revenue$143,573CYOtherRevenueAmt
PY Total Revenue$483,305PYTotalRevenueAmt
CY Total Revenue$546,438CYTotalRevenueAmt
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$155,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$328,097PYOtherExpensesAmt
CY Other Expenses$364,276CYOtherExpensesAmt
PY Total Expenses$483,430PYTotalExpensesAmt
CY Total Expenses$544,289CYTotalExpensesAmt
PY Revenues Less Expenses-$125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,149CYRevenuesLessExpensesAmt
Total Assets BOY$746,444TotalAssetsBOYAmt
Total Assets EOY$723,469TotalAssetsEOYAmt
Total Liabilities BOY$146,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$600,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$602,500NetAssetsOrFundBalancesEOYAmt
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$95,042ExpenseAmt
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$95,042TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document7IRPDocumentCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALFRED SCHOEFFLER
MEMBER3.00Yes (X)$0$0$0
BRETT BREAUX
MEMBER3.00Yes (X)$0$0$0
CAROL ROSS
MEMBER3.00Yes (X)$0$0$0
DAVID ANDERSON
TREASURER3.00Yes (X)$0$0$0Yes (X)
DOUG TRAHAN
MEMBER3.00Yes (X)$0$0$0
GLEN ROBISON
MEMBER3.00Yes (X)$0$0$0
GREG MANUEL
MEMBER3.00Yes (X)$0$0$0
JEFF WOOD
MEMBER3.00Yes (X)$0$0$0
JODIE PARKER
ASSOCIATE VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JOHN BARRAS
MEMBER3.00Yes (X)$0$0$0
KAY GIBSON
MEMBER3.00Yes (X)$0$0$0
LARRY COMEAUX
MEMBER3.00Yes (X)$0$0$0
MAC GIBSON
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MARK GALLAGHER
SECRETARY3.00Yes (X)$0$0$0Yes (X)
MICHAEL THOMPSON
MEMBER3.00Yes (X)$0$0$0
MIKE COTTAM
MEMBER3.00Yes (X)$0$0$0
PAM WEAVER
IMMEDIATE PAST PRESIDENT3.00Yes (X)$0$0$0Yes (X)
PHILIP MELANCON
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
STEVE ASHY
MEMBER3.00Yes (X)$0$0$0
APRIL GOODYEAR BECQUET
MEMBER3.00Yes (X)$0$0$0
RICKY TUCKER
MEMBER3.00Yes (X)$0$0$0
ADRIENNE BREAUX
EXECUTIVE DIRECTOR40.00$78,658$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,658TotalReportableCompFromOrgAmt
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$318,139MembershipDuesAmt
All Other Contributions$82,371AllOtherContributionsAmt
Total Contributions$400,510TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,355TotalRevenueColumnAmt
Exclusion$2,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,265FundraisingGrossIncomeAmt
Fundraising Direct Expenses$118,692FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,573TotalRevenueColumnAmt
Exclusion$143,573ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,438TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145,928ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,658TotalAmt
Management And General$78,658ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,662TotalAmt
Management And General$84,662ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,278TotalAmt
Management And General$3,278ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,415TotalAmt
Management And General$13,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Management And General$8,420ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,557TotalAmt
Management And General$15,557ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Management And General$653ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$135,207TotalAmt
Management And General$135,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,855TotalAmt
Management And General$10,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,722TotalAmt
Management And General$13,722ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBER SERVICES$65,525$65,525
PUBLICATIONS$16,457$16,457
CHARITABLE FUNCTIONS$13,060$13,060
LHBA DIRECTORS EXPENSE$11,849$11,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,971TotalAmt
Management And General$72,971ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,289TotalAmt
Program Services$95,042ProgramServicesAmt
Management And General$449,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$381,078BOYAmt
EOY$360,461EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$271,427BOYAmt
EOY$170,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$341BOYAmt
EOY$1,177EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$101,653EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,404BOYAmt
EOY$7,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$369,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$287,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,194BOYAmt
EOY$81,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$746,444BOYAmt
EOY$723,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,537BOYAmt
EOY$51,486EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,556BOYAmt
EOY$69,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,093BOYAmt
EOY$120,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,351BOYAmt
EOY$602,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,351BOYAmt
EOY$602,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,444BOYAmt
EOY$723,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,149ReconcilationRevenueExpnssAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$183,033OtherCostOrOtherBasisAmt
Depreciation$153,141DepreciationAmt
Book Value$29,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,248OtherCostOrOtherBasisAmt
Depreciation$134,790DepreciationAmt
Book Value$5,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,788TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$665,130TotalRevEtcAuditedFinclStmtAmt
Other Revenue$118,692OtherRevenueAmt
Revenue Not Reported$118,692RevenueNotReportedAmt
Revenue Subtotal$546,438RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$546,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$662,981TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$118,692OtherExpensesIncludedAmt
Expenses Not Reported$118,692ExpensesNotReportedAmt
Expenses Subtotal$544,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$544,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 118,692.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 118,692.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOME, GARDEN, AND LIFESTYLE SHOWEvent1Nm
Gross Receipts Event1$130,241GrossReceiptsEvent1Amt
Gross Revenue Event1$130,241GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,225RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$43,375OtherDirectExpensesEvent1Amt
Event2PARADE OF HOMESEvent2Nm
Gross Receipts Event2$82,427GrossReceiptsEvent2Amt
Gross Revenue Event2$82,427GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,093OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,597GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,597GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,850OthDirectExpnssOtherEventsAmt
Gross Receipts Total$236,265GrossReceiptsTotalAmt
Gross Revenue Total Events$236,265GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,225RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$96,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,543DirectExpenseSummaryEventsAmt
Net Income Summary$104,722NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME FOR THE HOLIDAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionRELATED PARTY UNDER COMMON CONTROLRelationshipDescriptionTxt
Transaction$102,538TransactionAmt
TransactionNOTE RECEIVABLE ACCRUING INTEREST AT 6% DUE ON DEMAND TO COVER EXPENSES INCURRED TO FULFILL ORGANIZATIONS CHARITABLE OBLIGATONS.NOTE RECEIVABLE: $101,653INTEREST INCOME: 885TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TREASURER MAC GIBSON AND BOARD MEMBER KAY GIBSON ARE MARRIED AND BOTH OWN M&K GIBSON CONSTRUCTION. BOARD MEMBER BRETT BREAUX AND EXECUTIVE DIRECTOR ADRIENNE BREAUX ARE DISTANT COUSINS.
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 11FORM 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 24EREPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,595. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,774. NHBA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,349. E O EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,862. PRESIDENT'S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,048. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,857. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,391. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,337. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.
FORM 990, PART XII, LINE 2CNO CHANGE FROM THE PRIOR PERIOD

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 9PublicCharityStatusTxt
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.