Form 990 for tax year 2023
Filed by HOME BUILDERS CHARITABLE FOUNDATION.
Totals
- Total revenue
- $229,998
- Total expenses
- $248,354
- Contributions and grants received
- $145,890
- Grants paid
- $225,934
- Program service revenue
- $0
- Investment income
- $84,108
- Other revenue
- $0
- Total assets, end of year
- $2,925,430
- Total liabilities, end of year
- $95,238
- Net assets or fund balances, end of year
- $2,830,192
- Program services expenses (Part IX)
- $225,934
- Management and general expenses
- $22,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,934
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$47,438
-
1f · All other contributions, gifts and grants
$98,452
-
3 · Investment income
total $84,438 · excluded $84,438
-
7a · Gross sales of assets other than inventory
securities $185,959
-
7b · Less cost or other basis and sales expenses
securities $186,289
-
7c · Gain or loss
securities -$330
-
7d · Net gain or loss
total -$330 · excluded -$330
-
8a · Fundraising events: gross income
$11,987
-
8a · Fundraising events: contributions included on line 1c
$47,438
-
8b · Fundraising events: direct expenses
$11,987
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,934 · program services $225,934
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11f · Fees: investment management
total $13,531 · management and general $13,531
-
11g · Fees: other
total $889 · management and general $889
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $233,649 · end of year $145,207
-
9 · Prepaid expenses and deferred charges
beginning of year $11,908 · end of year $11,135
-
11 · Investments: publicly traded securities
beginning of year $2,391,475 · end of year $2,769,088
-
17 · Accounts payable and accrued expenses
beginning of year $101 · end of year $8
-
18 · Grants payable
beginning of year $55,000 · end of year $52,230
-
19 · Deferred revenue
beginning of year $50,000 · end of year $43,000
-
27 · Net assets without donor restrictions
beginning of year $2,531,931 · end of year $2,830,192
Mission and programs · 2023
Mission
THE 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.
Activities or mission (Part I)
THE 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.
-
ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIAL SHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OF BETTERING THE COMMUNITY. GRANTS ARE MADE BASED ON THE FOUNDATION'S APPLICATION PROCESS.
Expenses $225,934 · Grants $225,934
As filed on the 2023 return.
Listed in Part VII
-
Celeste Banks-RueterCELESTE BANKS-RUETER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $193,949
- From this org
- $0
- From related orgs
- $178,833
- Other
- $15,116
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $162,690 related
- Bonus
- $0
- Other
- $0 + $16,143 related
- Deferred
- $0 + $5,229 related
- Nontaxable benefits
- $0 + $9,887 related
- Filer's total
- $0 + $193,949 related
-
Tammy RidgleyTAMMY RIDGLEY
STAFF VP FOR HOME SHOWS
- Total calculated
- $144,688
- From this org
- $0
- From related orgs
- $127,906
- Other
- $16,782
- Hours/week
- 1 + 47 related
-
Tammy KohlenbergerTAMMY KOHLENBERGER
CHIEF FINANCIAL OFFICER
- Total calculated
- $133,975
- From this org
- $0
- From related orgs
- $118,237
- Other
- $15,738
- Hours/week
- 1 + 47 related
-
Kenneth P StrickerKENNETH P STRICKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David GriegeDAVID GRIEGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Craig McPartlinCRAIG MCPARTLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lee AllenLEE ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James G BrennanJAMES G BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Berra JrJOHN BERRA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EilermannJOHN EILERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John W FischerJOHN W FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deanna HelferDEANNA HELFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy MayerRANDY MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RothJEREMY ROTH
BOARD MEMBER (THRU 10/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Richard SullivanRICHARD SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas R HughesTHOMAS R HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly TaylorKELLY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HughesJASON HUGHES
BOARD MEMBER (EFFECTIVE 11/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART II:
- THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY HBA, A RELATED TAX EXEMPT ORGANIZATION. NO COMPENSATION IS DIRECTLY PAID OUT BY THE HOME BUILDERS CHARITABLE FOUNDATION. THE ASAE ASSOCIATION SALARY AND BENEFITS SURVEYS ARE PRIMARILY USED FOR DETERMINING THE PAY AMOUNTS AND RANGES. ADDITIONAL PUBLICATIONS ARE USED FOR COMPARISON TO OTHER ORGANIZATIONS. THE DECISION OF THE BUDGET COMMITTEE IS DOCUMENTED IN THE MINUTES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BUILD SEASON 2023
-
$20,000
UPDATE A BATHROOM AT THE ORGANIZATION'S OAK TREE RESPITE HOUSE
-
HABITAT FOR HUMANITY - ST LOUIS
$20,000
BUILD SEASON 2023
-
$20,000
FUNDING NEW ROOF OF ONE HOME AND SOFFIT, FASCIA, AND GUTTER REPLACEMENT ON ANOTHER HOME THAT PROVIDES SPECIALIZED AND AFFORDABLE HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
-
$20,000
RENOVATE A SINGLE-FAMILY HOME
-
REPLACEMENT OF CONCRETE SIDEWALKS AND FLATWORK AREAS AROUND THEIR COMPLEX TO PREVENT TRIPPING HAZARDS AND SAFETY ISSUES WITH WHEELCHAIR ACCESS IN THESE AREAS
-
REBUILDING TOGETHER - ST LOUIS
$18,000
REBUILDING DAY 2023 & SPONSORSHIP FOR EVENT HONORING A WOMAN IN CONSTRUCTION
-
$17,400
REPLACE FLOORING IN THE DRURY HOUSE
-
$16,630
FUNDING TOWARD NEW KITCHEN CABINETS IN THE ORGANIZATION'S TRANSITIONAL LIVING PROGRAM GROUP HOME
-
$15,000
REPLACE FLOORING IN ONE OF THE ORGANIZATION'S PERMANENT HOUSING BUILDINGS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOME BUILDERS ASSOCIATION OF ST LOUIS & EASTERN MISSOURI
501(C)(6) · TRADE ASSOCIATION · MO
-
GREATER ST LOUIS HOME BUILDING INDUSTRY ADVANCEMENT FUND
501(C)(6) · APPRENTICESHIP · MO · controlled entity
Directly controlled by HOME BUILDERS ASSOCIATION OF ST LOUIS & E-MO
-
BUILD ST LOUIS PAC INC
527 · PAC · MO · controlled entity
Directly controlled by HOME BUILDERS ASSOCIATION OF ST LOUIS & E-MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349309712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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