ACADIAN HOME BUILDERS ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACADIAN HOME BUILDERS ASSOCIATION INC (EIN 72-0654140)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-21
- IRS object ID
- 201201739349300210
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T08:08:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208102502 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX HEBERT DESHOTELS LEBLANC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 CAMELLIA BLVD SUITE 200 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720654140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADIAN HOME BUILDERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 3379813053 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60486 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 705960486 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIENNE BREAUX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3379813053 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN D HEBERT CPA | Name |
| PTIN | P00211911 | PTIN |
| Phone | 3372321000 | Phone |
| Date Prepared | 2012-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADRIENNE BREAUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60486 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 705960486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1111336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AHBAONLINE.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES OF MEMBERS IN PROVIDING QUALITY HOUSING THAT CREATES VALUE FOR THE HOMEOWNER AND THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 355612 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 166733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 446247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 497007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 302566 | OtherExpensePriorYear |
| Other Expenses Current Year | 278990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 423366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73641 | RevenuesLessExpensesCY |
| Total Assets BOY | 919640 | TotalAssetsBOY |
| Total Assets EOY | 1057434 | TotalAssetsEOY |
| Total Liabilities BOY | 283504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 347657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 709777 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES OF MEMBERS IN PROVIDING QUALITY HOUSING THAT CREATES VALUE FOR THE HOMEOWNER AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66690 | Expense |
| Description | PROMOTION OF PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES OF MEMBERS IN PROVIDING QUALITY HOUSING THAT CREATES VALUE FOR THE HOMEOWNER AND THE COMMUNITY. | Description |
| Total Program Service Expense | 66690 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3379813053 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60486 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 705960486 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAC GIBSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| BRIAN BLANCHARD | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CAROL ROSS | ||||||
| ASSOCIATE VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| EARL LATTIER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GLEN ROBISON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GREG MANUEL | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JEFF WOOD | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN BARRAS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KAY GIBSON | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MARK GALLAGHER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL THOMPSON | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MIKE COTTAM | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAM WEAVER | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| PHILLIP MELANCON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| STEVE ASHY | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAVID ANDERSON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LARRY COMEAUX | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MELVA MCCANN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BRADY MILLS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ALFRED SCHOEFFLER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DOUG TRAHAN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ADRIENNE BREAUX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56975 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 260061 | MembershipDues |
| All Other Contributions | 65212 | AllOtherContributions |
| Total Contributions | 325273 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5001 | TotalRevenueColumn |
| Exclusion | $5,001 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 781062 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 614329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166733 | TotalRevenueColumn |
| Exclusion | $166,733 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,734 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57287 | Total |
| Management And General | 57287 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73684 | Total |
| Management And General | 73684 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595 | Total |
| Management And General | 2595 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10810 | Total |
| Management And General | 10810 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7020 | Total |
| Management And General | 7020 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321 | Total |
| Management And General | 1321 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9526 | Total |
| Management And General | 9526 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120520 | Total |
| Management And General | 120520 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10483 | Total |
| Management And General | 10483 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11960 | Total |
| Management And General | 11960 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBER SERVICES | 41081 | 41081 | |
| PUBLICATIONS | 15419 | 15419 | |
| REPAIRS AND MAINTENANCE | 11308 | 11308 | |
| CHARITABLE FUNCTIONS | 10190 | 10190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40162 | Total |
| Management And General | 40162 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423366 | Total |
| Program Services | 66690 | ProgramServices |
| Management And General | 356676 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638332 | BOY |
| EOY | 800281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172510 | BOY |
| EOY | 160354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403 | BOY |
| EOY | 381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6064 | BOY |
| EOY | 3566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 345985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 253133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102331 | BOY |
| EOY | 92852 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919640 | BOY |
| EOY | 1057434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211141 | BOY |
| EOY | 221495 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72363 | BOY |
| EOY | 126162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283504 | BOY |
| EOY | 347657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636136 | BOY |
| EOY | 709777 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636136 | BOY |
| EOY | 709777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919640 | BOY |
| EOY | 1057434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46438 | OtherCostOrOtherBasis |
| Book Value | 46438 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170416 | OtherCostOrOtherBasis |
| Depreciation | 136509 | Depreciation |
| Book Value | 33907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129131 | OtherCostOrOtherBasis |
| Depreciation | 116624 | Depreciation |
| Book Value | 12507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92852 | TotalOfBookValueLandBuildings |
| Total Revenue | 497007 | TotalRevenue |
| Total Expenses | 423366 | TotalExpenses |
| Excess Or Deficit For Year | 73641 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 73641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1208080 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 96744 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 614329 | OtherRevenues |
| Revenue Not Rptd F990 | 711073 | RevenueNotRptdF990 |
| Revenue Subtotal | 497007 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 497007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1134439 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 96744 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 614329 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 711073 | ExpensesNotRptdF990 |
| Expenses Subtotal | 423366 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 423366 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D, DIRECT FUNDRAISING EXPENSES $614,329 PART XIII, LINE 2D, DIRECT FUNDRAISING EXPENSES $614,329 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME FOR THE HOLIDAYS | NameOfEvent1 |
| Gross Receipts Event1 | 553600 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 553600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 500043 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOME, GARDEN, AND LIFESTYLE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 140680 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 140680 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 46949 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 36312 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86782 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 86782 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 31025 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 781062 | GrossReceiptsTotal |
| Gross Revenue Total Events | 781062 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 46949 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 567380 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 614329 | DirectExpenseSummaryEvents |
| Net Income Summary | 166733 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | LABOR | 5 | 36436 |
| X | LAND | 1 | 35000 |
| X | SUPPLIES | 14 | 25308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT THE ORGANIZATION'S GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD 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 15 | COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR PERIOD |
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