ACADIAN HOME BUILDERS ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACADIAN HOME BUILDERS ASSOCIATION INC (EIN 72-0654140)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-15
- IRS object ID
- 201112009349300231
- Schema version
- 2010v3.2
- 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 | 2011-07-15T15:42:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 135 N DOMINGUE AVENUE | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIENNE BREAUX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3379813053 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN D HEBERT CPA | Name |
| Phone | 3372321000 | Phone |
| Date Prepared | 2011-07-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 135 N DOMINGUE AVENUE | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1150073 | 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 381880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 355612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87239 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 534092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 446247 | 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 | 144913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139582 | 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 | 323436 | OtherExpensePriorYear |
| Other Expenses Current Year | 302566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 468349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 442148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4099 | RevenuesLessExpensesCY |
| Total Assets BOY | 942241 | TotalAssetsBOY |
| Total Assets EOY | 919640 | TotalAssetsEOY |
| Total Liabilities BOY | 310204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 283504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 632037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 636136 | 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 | 73027 | 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 | 73027 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 135 N DOMINGUE AVENUE | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70506 | 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 |
|---|---|---|---|---|---|---|
| BOYD RABORN JR | ||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| BRIAN BLANCHARD | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CAROL ROSS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DON PIPPIN | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| EARL LATTIER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GERALD LEGER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GLEN ROBISON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GREG MANUEL | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| HARRY HEBERT | ||||||
| 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 | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| LJ MEYNARD | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARK GALLAGHER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARKUS TRAUTMANN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL THOMPSON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIKE COTTAM | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAM WEAVER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PHILLIP MELANCON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICKY TUCKER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| STEVE ASHY | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ADRIENNE BREAUX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 53111 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53111 | 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 | 262300 | MembershipDues |
| All Other Contributions | 93312 | AllOtherContributions |
| Total Contributions | 355612 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3396 | TotalRevenueColumn |
| Exclusion | $3,396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 791065 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 703826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87239 | TotalRevenueColumn |
| Exclusion | $87,239 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,635 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53639 | Total |
| Management And General | 53639 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72835 | Total |
| Management And General | 72835 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531 | Total |
| Management And General | 2531 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10577 | Total |
| Management And General | 10577 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399 | Total |
| Management And General | 2399 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Management And General | 5700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9109 | Total |
| Management And General | 9109 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124955 | Total |
| Management And General | 124955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10977 | Total |
| Management And General | 10977 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13077 | Total |
| Management And General | 13077 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBER SERVICES | 46485 | 46485 | |
| MISCELLANEOUS EXPENSE | 16626 | 16626 | |
| PUBLICATIONS | 15101 | 15101 | |
| CHARITABLE FUNCTIONS | 11441 | 11441 | |
| REPAIRS AND MAINTENANCE | 10521 | 10521 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36175 | Total |
| Management And General | 36175 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442148 | Total |
| Program Services | 73027 | ProgramServices |
| Management And General | 369121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822552 | BOY |
| EOY | 638332 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 172510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6381 | BOY |
| EOY | 6064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 344981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113308 | BOY |
| EOY | 102331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942241 | BOY |
| EOY | 919640 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202316 | BOY |
| EOY | 211141 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107888 | BOY |
| EOY | 72363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310204 | BOY |
| EOY | 283504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632037 | BOY |
| EOY | 636136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632037 | BOY |
| EOY | 636136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942241 | BOY |
| EOY | 919640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4099 | ReconcilationRevenueExpenses |
| 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 | 130587 | Depreciation |
| Book Value | 39829 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128127 | OtherCostOrOtherBasis |
| Depreciation | 112063 | Depreciation |
| Book Value | 16064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102331 | TotalOfBookValueLandBuildings |
| Total Revenue | 446247 | TotalRevenue |
| Total Expenses | 442148 | TotalExpenses |
| Excess Or Deficit For Year | 4099 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 4099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1238024 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 87951 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 703826 | OtherRevenues |
| Revenue Not Rptd F990 | 791777 | RevenueNotRptdF990 |
| Revenue Subtotal | 446247 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 446247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1233925 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 87951 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 703826 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 791777 | ExpensesNotRptdF990 |
| Expenses Subtotal | 442148 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 442148 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D, DIRECT FUNDRAISING EXPENSES $703,826 PART XIII, LINE 2D, DIRECT FUNDRAISING EXPENSES $703,826 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME FOR THE HOLIDAYS | NameOfEvent1 |
| Gross Receipts Event1 | 589662 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 589662 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 505858 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOME, GARDEN, AND LIFESTYLE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 147703 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 147703 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 46691 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 34338 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53700 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 53700 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 28988 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 791065 | GrossReceiptsTotal |
| Gross Revenue Total Events | 791065 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 46691 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 569184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 615875 | DirectExpenseSummaryEvents |
| Net Income Summary | 175190 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | ADVERTISING | 1 | 5000 |
| X | LABOR | 4 | 48250 |
| X | LAND | 1 | 27000 |
| X | SUPPLIES | 2 | 7701 |
| 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE FROM THE PRIOR PERIOD | FORM 990, PART XII, LINE 2C |
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