2012-07-10T09:27:05-05:00 2011-12-31 742759583 CAROLYN SEXTON CRAIG CPA 770 LOOP 337 NEW BRAUNFELS TX 78130 990 2011-01-01 208964096 BABA SUPPORT OUR TROOPS BABA 8306326702 1659 STATE HIGHWAY 46 WEST NO 115 NEW BRAUNFELS TX 78132 DANIEL VARGAS 8306326702 2012-07-02 1 CAROLYN SEXTON CRAIG CPA P00116865 8306251612 X 2011 2016-02-24 21:20:13Z X DANIEL VARGAS 1659 STATE HIGHWAY 46 WEST STE 115-606 NEW BRAUNFELS TX 78132 1327147 0 X WWW.BABASUPPORT.ORG X 2005 TX BAY AREA BUILDERS ASSOCIATION SUPPORT OUR TROOPS MISSION IS TO PROVIDE CUSTOM MADE MORTGAGE FREE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO GET THEIR LIVES BACK ON TRACK AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 8 0 2 1500 0 0 289402 962954 0 0 2 0 183381 310930 472785 1273884 0 0 0 0 105023 94220 0 0 92002 368842 964423 473865 1058643 -1080 215241 88757 302296 61892 1891 26865 300405 BAY AREA BUILDERS ASSOCIATION SUPPORT OUR TROOPS MISSION IS TO PROVIDE CUSTOM MADE MORTGAGE FREE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO GET THEIR LIVES BACK ON TRACK AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 760855 962954 TO PROVIDE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO HELP THEM GET THEIR LIVES BACK ON TRACT AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 760855 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CAROLYN SEXTON CRAIG CPA 8306251612 770 LOOP 337 NEW BRAUNFELS TX 78130 DANIEL VARGAS 60.00 X 69455 0 0 DAN WALLRATH 50.00 X 0 0 0 AARON WALLRATH 1.00 X 0 0 0 MURPHY YATES 1.00 X 0 0 0 CHRIS LARSON-MAZYN 1.00 X 0 0 0 TERRY COLLINS 1.00 X 0 0 0 SCOTT MIXON 1.00 X 0 0 0 TONI COLLETT 1.00 X 0 0 0 RONNIE LYLES 1.00 X 0 0 0 69455 0 0 0 0 0 0 0 962954 962954 364193 53263 310930 310930 1273884 0 0 310930 X 79956 79956 14264 14264 7049 7049 302 302 1372 1372 4640 4557 83 2287 2287 64467 42849 244 21374 2622 265 2357 16560 16560 13060 11038 2022 CONSTRUCTION COSTS 574498 574498 FUNDRAISING EXPENSES 83667 21094 62573 CHARITABLE CONTRIBUTION 41250 41000 250 PROPERTY TAXES 26882 23185 3697 125767 45554 74848 5365 1058643 760855 205786 92002 27347 206091 4 4 114933 18732 61406 96201 88757 302296 61892 1891 61892 1891 X 26865 300405 26865 300405 88757 302296 X 215241 58299 X 0 0 0 X 28832 29933 121551 289402 962954 1432672 110228 287855 364193 762276 28832 29933 231779 577257 1327147 2194948 0 0 0 2194948 2 2 4 2 2 4 28832 29933 231781 577259 1327147 2194952 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 75933 18732 57201 96201 PAYROLL LIABILITIES 1891 1891 BIG N RICH CONCERT 21500 21500 GOLF TOURNAMENT 72025 72025 53263 3 270668 270668 364193 364193 53263 53263 310930 1 MORTGAGE ASSISTANCE 1 41000 HOMES BUILT 9 590782 BOOK VALUE COSTS PAID TO BUILD HOMES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT GIVE OUT GRANTS. INSTEAD THE ORGANIZATION ASSISTS IN HELPING WOUNDED MILITARY BUILD A HOME BY PAYING FOR DIRECT COSTS. THE ORGANIZATIONS REVIEWS EACH INVOICE AND CONFIRMS IT NEEDS TO BE PAID FOR THAT INDIVIDUALS HOME. X 1 190500 COMPARABLE LAND SALES X CONSTRUCTION MATERIAL & LABOR 24 62468 COMPARABLE RETAIL SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION HAS TWO BOARD MEMBERS WHO HAVE A FAMILY RELATIONSHIP. EVERY BOARD MEMBER IS REQUIRED TO SIGN A BOARD OF DIRECTORS PLEDGE THAT HELPS ELMINATE ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR SENT OUT THE 990 TO ALL BOARD MEMBERS FOR REVIEW. AFTER THE BOARD MAKES A UNANIMOUS VOTE TO FILE THE RETURN, THE DIRECTOR WILL SIGN THE RETURN AND IT WILL BE SENT TO THE IRS ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A BOARD OF DIRECTORS PLEDGE THAT STRESSES THEIR BY LAWS. THEY FOCUS ON HAVING MUTUAL RESPECT, REGARDLESS OF THE DIFFERENCES OF OPINION, AND MAINTAIN A PRODUCTIVE WORKING RELATIONSHIP WITH ONE ANOTHER AND WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE GIVEN AN ANNUAL REVIEW. THEIR SALARIES ARE ALSO VOTED UPON BY THE BOARD BEFORE HIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE ON THEIR WEBSITE. THEY ALSO MAKE AVAILABLE THE DOCUMENTS UPON REQUEST IF THE PERSON REQUESTING ACCESS DOES NOT HAVE ACCESS TO A COMPUTER. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,289. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 26,321. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 1,217. TOTAL EXPENSES 21,217. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 10,723. MANAGEMENT AND GENERAL EXPENSES 4,842. FUNDRAISING EXPENSES 1,649. TOTAL EXPENSES 17,214. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 12,227. MANAGEMENT AND GENERAL EXPENSES 3,371. FUNDRAISING EXPENSES 302. TOTAL EXPENSES 15,900. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,685. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 2,165. TOTAL EXPENSES 8,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,140. UTILITIES: PROGRAM SERVICE EXPENSES 5,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,541. COSTS IN SELLING HOME: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,498. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,398. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,803. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,596. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,256. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. BUSINESS LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. FINANCIAL AID GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 58,299.