2023-08-30T16:05:23-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-01-01 208717585 HBA CARES INC HBAC 7195921800 4585 HILTON PARKWAY NO 100 COLORADO SPRINGS CO 80907 JILL LAIS PRESIDENT 7195921800 2023-08-26 1 JILL LAIS XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2023-08-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL LAIS 4585 HILTON PARKWAY NO 100 COLORADO SPRINGS CO 80907 169161 0 X WWW.HBACARES.ORG X 2005 CO CONNECTING COMMUNITY NEEDS TO THE SKILLS AND ABILITIES OF THE HOUSING AND BUILDING INDUSTRY. 20 20 0 127 0 0 76774 161894 172606 0 490 431 621 6250 250491 168575 6000 16929 0 0 0 0 0 0 11685 232495 195014 238495 211943 11996 -43368 238273 208406 8678 23171 229595 185235 HBA CARES, INC. STRIVES TO PROVIDE HOUSING AND LIVING ASSISTANCE BY CONNECTING COMMUNITY NEEDS TO THE SKILLS AND ABILITIES OF THE HOUSING AND BUILDING INDUSTRY. 0 0 190369 16929 0 HBA CARES PARTNERS WITH OTHER NONPROFITS, ENGAGING IN INDUSTRY RESOURCES TO SUPPORT TRANSITIONAL AND ACCESSIBLE HOUSING AND OTHER COMMUNITY PROJECTS. 190369 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CO X CRYSTAL CORBAT 7195921800 4575 HILTON PARKWAY COLORADO SPRINGS CO 80907 X BLAKE GREEN PRESIDENT 2.90 X X 0 0 0 JILL LAIS VICE PRESIDENT 0.62 X X 0 0 0 CRYSTAL CORBAT TREEASURER 3.38 X X 0 0 0 CODI WATSON SECRETARY 0.69 X X 0 0 0 TIFFANY CANADY DIRECTOR 1.27 X 0 0 0 STACI COMBES DIRECTOR 0.31 X 0 0 0 MIKE DEGRANT DIRECTOR 0.15 X 0 0 0 MIKE FINKBINER DIRECTOR 0.98 X 0 0 0 HEATHER HOPPE DIRECTOR/MARKETING CHAIR 2.10 X 0 0 0 RON LAIS DIRECTOR 0.54 X 0 0 0 JIM MCCRARY DIRECTOR OF CONSTRUCTION/BOD 0.67 X 0 0 0 JUSTIN MITCHELL DIRECTOR 0.46 X 0 0 0 JERRY NOVAK DIRECTOR 0.38 X 0 0 0 JOSH PETERSON DIRECTOR 8.15 X 0 0 0 BRUCE SCHAEFER AT LARGE 1.75 X 0 0 0 JULIE SHOEMAKER DIRECTOR 3.40 X 0 0 0 BRANDON STRAUB DIRECTOR 0.33 X 0 0 0 TIM TOUSSAINT DIRECTOR 0.15 X 0 0 0 JEN WEIS DIRECTOR 1.38 X 0 0 0 JIM ZENDEJAS ATTORNEY AND DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1655 160239 161894 431 431 6836 1655 586 6250 6250 168575 0 0 6681 X 16329 16329 600 600 2100 2100 37067 19422 7058 10587 646 323 129 194 431 215 86 130 1614 807 323 484 856 428 171 257 SPECIAL EVENT EXPENSES 152190 152190 LICENSES 110 55 22 33 211943 190369 9889 11685 115189 104636 123084 103515 0 255 238273 208406 8678 23171 8678 23171 X 229595 185235 229595 185235 238273 208406 -43368 -992 0 X 0 0 0 X 32967 50403 46407 76774 161894 368445 2155 122465 172606 297226 35122 172868 46407 249380 161894 665671 8682 15322 825 100750 125579 167606 167606 8682 15322 168431 100750 293185 372486 205 2257 1633 490 431 5016 205 2257 1633 490 431 5016 3921 6836 10757 35327 175125 48040 253791 169161 681444 0.54660 0.61160 0.00740 0.00900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 3,921. 2022 AMOUNT: $ 6,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO HBA 23171 23171 FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT, THE SECRETARY, THE TREASURER, THE IMMEDIATE PAST PRESIDENT, AND THE CHAIRS OF THE SITTING COMMITTEES SHALL BE COLLECTIVELY KNOWN AS THE "EXECUTIVE COMMITTEE." THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 JILL LAIS AND RON LAIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. AFTER THE RETURN HAS BEEN PREPARED AND REVIEWED, THE TREASURER REVIEWS THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST, AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERSE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NO SUCH TRANSACTION OR ARRANGEMENT IS POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FAILURE TO DISCLOSE A CONFLICT OF INTEREST MAY RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 17,645. MANAGEMENT AND GENERAL EXPENSES 7,058. FUNDRAISING EXPENSES 10,587. TOTAL EXPENSES 35,290. GRANT SUPPORT: PROGRAM SERVICE EXPENSES 1,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,777.