2023-11-11T20:08:58-06:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 3149947700 2023-11-10 1 CELESTE BANKS-RUETER 999009999 0 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELESTE BANKS-RUETER 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 581386 0 X WWW.STLHBA.COM/STLHBA/CHARITABLE_FOUNDATION X 1997 MO 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. 12 12 0 12 0 0 137786 157904 0 0 209099 92900 0 0 346885 250804 207335 244773 0 0 0 0 0 0 0 21967 23193 229302 267966 117583 -17162 3091890 2637032 90000 105101 3001890 2531931 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. 0 0 244773 244773 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. 244773 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X TAMMY KOHLENBERGER 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 1.00 47.00 X 0 178410 17273 TAMMY RIDGLEY STAFF VP FOR HOME SHOWS 1.00 47.00 X 0 129157 11731 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 1.00 47.00 X 0 117053 12288 JAMES G BRENNAN PRESIDENT 1.00 1.00 X X 0 0 0 KENNETH P STRICKER VICE PRESIDENT 1.00 1.00 X X 0 0 0 DAVID GRIEGE TREASURER 1.00 X X 0 0 0 CRAIG MCPARTLIN SECRETARY 1.00 2.00 X X 0 0 0 LEE ALLEN BOARD MEMBER 1.00 X 0 0 0 CHARLES BENNETT BOARD MEMBER (THROUGH JANUARY 2022) 1.00 X 0 0 0 JOHN BERRA JR BOARD MEMBER 1.00 X 0 0 0 JOHN EILERMANN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN W FISCHER BOARD MEMBER 1.00 1.00 X 0 0 0 DEANNA HELFER BOARD MEMBER 1.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 JEREMY ROTH BOARD MEMBER 1.00 2.50 X 0 0 0 RICHARD SULLIVAN BOARD MEMBER 1.00 X 0 0 0 0 424620 41292 0 0 1 0 0 48225 109679 157904 98933 98933 293635 299668 -6033 -6033 -6033 30914 48225 30914 0 250804 0 0 92900 244773 244773 8000 8000 13882 13882 1311 1311 267966 244773 23193 0 298926 233649 12969 11908 2779995 2391475 3091890 2637032 0 101 25000 55000 65000 50000 90000 105101 X 3001890 2531931 3001890 2531931 3091890 2637032 -17162 -452797 0 X X 1 X 0 0 0 X 127624 341782 146956 151853 183868 952083 127624 341782 146956 151853 183868 952083 346739 605344 86421 79342 66096 115691 98933 446483 16490 16490 1415056 0.42780 0.44390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2018 AMOUNT: $ 16,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3030044 -373779 52701 2603564 2730522 384522 85000 3030044 2460371 270151 2730522 2103472 356899 2460371 2245819 -142347 2103472 1.00000 0.00000 0.00000 0 0 0 PART V, LINE 4: THE FOUNDATION USES THE EARNINGS ON ITS ENDOWMENT FUNDS TO HELP FUND ITS HOUSING ASSISTANCE PROGRAMS. CARDINALS GAME EVENT 61250 48225 13025 13025 25TH ANNIVERSARY EVENT 17889 0 17889 14591 3298 79139 48225 30914 14591 16323 30914 0 1 BOYS HOPE GIRLS HOPE OF ST LOUIS 8027 ELINOR AVENUE RICHMOND HEIGHTS MO 63117 431202596 501(C)(3) 7276 0 INSTALLATION OF SUMP PUMP SYSTEM IN BASEMENT OF GIRLS' HOME. INDEPENDENCE CENTER 4245 FOREST PARK AVENUE ST LOUIS MO 63108 431195240 501(C)(3) 12569 0 REPLACE FLOORING IN ONE OF THE THERAPEUTIC RESIDENTIAL CARE FACILITIES THAT HOUSES ADULTS WITH MENTAL ILLNESS. REBUILDING TOGETHER - ST LOUIS 357 MARSHALL AVENUE SUITE 2 ST LOUIS MO 63119 431626999 501(C)(3) 15000 0 REBUILDING DAY IN MAY. RONALD MCDONALD HOUSE 3450 PARK AVENUE ST LOUIS MO 63104 431160478 501(C)(3) 15000 0 FUNDING TOWARD BUILDING NEW HOUSE WITH LARGER CAPACITY TO REPLACE THE EXISTING TWO OLDER HOMES. GREAT CIRCLE 330 NORTH GORE AVENUE WEBSTER GROVES MO 63119 430681471 501(C)(3) 15000 0 REPLACEMENT OF GUTTERS, SOFFITS, MINOR ROOF REPAIRS, AND A CAR PORT REPAIR ON THEIR RESPITE HOUSE. FAITH THROUGH FIRE 901 STONE CROSSING DRIVE WENTZVILLE MO 63385 833232519 501(C)(3) 15000 0 FUNDING TOWARD PURCHASE OF RESPITE HOME FOR BREAST CANCER PATIENTS CURRENTLY OWNED BY INNSBROOK. HABITAT FOR HUMANITY - ST CHARLES 2041 TRADE CENTER DRIVE ST LOUIS MO 63376 431798488 501(C)(3) 15000 0 BUILD SEASON 2022. YOUTH IN NEED OF ST CHARLES 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 15764 0 RENOVATE THE GIRLS BATHROOM IN THEIR EMERGENCY SHELTER. MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 16950 0 REPLACE FLOORING IN TWO OF THEIR COTTAGES THAT HOUSE YOUTH WHO HAVE EXPERIENCED VERY SERIOUS TRAUMA IN THEIR LIVES. UCP HEARTLAND 4645 LA GUARDIA DRIVE BERKELEY MO 63134 440579903 501(C)(3) 17624 0 REPLACEMENT OF FLOORING IN THEIR GIRLS' RESPITE FACILITY IN WEBSTER GROVES. ST PETERS SENIOR CITIZEN CORPORATION 200 CARDINAL PLACE ST PETERS MO 63376 237297668 501(C)(3) 19590 0 REPLACEMENT OF GUTTERS ON ALL 13 OF THEIR APARTMENT BUILDINGS THAT HOUSE LOW-INCOME SENIORS. HABITAT FOR HUMANITY - ST LOUIS 3830 SOUTH GRAND BOULEVARD ST LOUIS MO 63118 581735543 501(C)(3) 20000 0 BUILD SEASON 2022. PROMISE COMMUNITY HOMES 1240 DAUTEL LANE ST LOUIS MO 63146 436071313 501(C)(3) 20000 0 REPLACEMENT OF FOUR ROOFS ON THEIR HOMES THAT HOUSE ADULTS WITH DEVELOPMENTAL DISABILITIES. LOVETHELOU 1421 NORTH TAYLOR AVENUE ST LOUIS MO 63113 300790430 501(C)(3) 20000 0 RENOVATION OF AN APARTMENT IN A RECENTLY PURCHASED BUILDING TO HOUSE YOUNG ADULTS THAT RUN THEIR YOUTH AND TRAINING PROGRAMS IN THE NEW COMMUNITY CENTER FACILITIES. BEYOND HOUSING 6506 WRIGHT WAY ST LOUIS MO 63121 510179471 501(C)(3) 20000 0 NEW WINDOWS, SIDING, GUTTERS, AND ROOFING REPAIRS FOR A HOME USED IN THEIR AFFORDABLE RENTAL HOUSING PROGRAM. 15 0 PART I, LINE 2: MONITORING OF USE OF GRANT FUNDS: THE FOUNDATION RECEIVES PERIODIC FINANCIAL AND STATUS UPDATES FROM THE GRANTEE ORGANIZATIONS. THE FOUNDATION ALSO REMAINS IN REGULAR CONTACT WITH THE MANAGEMENT OF THE GRANTEE ORGANIZATIONS TO ENSURE THAT GRANT FUNDS ARE USED AS INTENDED. 0 0 0 0 0 0 0 0 0 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 0 162267 0 0 0 16143 0 5227 0 12046 0 195683 0 0 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. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT OF THE HOME BUILDERS' ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI REVIEW THE FORM 990 BEFORE IT IS FILED. DUE TO THE TIMING OF THE FOUNDATION'S MEETING, IT IS NOT ALWAYS FEASIBLE TO PROVIDE A COPY OF THE FORM 990 TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS. BOARD MEMBERS ARE ALSO REQUIRED TO REFRAIN FROM VOTING IF THERE IS A KNOWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. FROM TIME TO TIME EMPLOYEES OF THE HOME BUILDERS ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI DONATE SERVICES TO THE FOUNDATION. THEIR COMPENSATION IS DETERMINED AS DESCRIBED IN THE RETURN FOR THE HOME BUILDERS ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY STATE OR FEDERAL LAW. FORM 990, PART XII, LINE 1: BASIS OF ACCOUNTING: THE FOUNDATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING. THE STATEMENTS ARE ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, EXCEPT UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE RECORDED AND CONTRIBUTIONS TO CHARITY ARE RECORDED WHEN APPROVED BY THE BOARD OF DIRECTORS. EFFECTIVE 2013, THE FIRST YEAR SUCH RECEIPTS WERE A MATERIAL ITEM, INCOME RECEIVED FOR THE ANNUAL AUCTION OR SIMILAR EVENTS IN ADVANCE OF WHEN THE EVENTS TAKE PLACE IS RECORDED AS DEFERRED REVENUE AND RECOGNIZED AS REVENUE AFTER THE EVENT TAKES PLACE. HOME BUILDERS ASSOCIATION OF ST LOUIS & EASTERN MISSOURI 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 430199685 TRADE ASSOCIATION MO 501(C)(6) N/A 0 GREATER ST LOUIS HOME BUILDING INDUSTRY ADVANCEMENT FUND 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 430889134 APPRENTICESHIP MO 501(C)(6) HOME BUILDERS ASSOCIATION OF ST LOUIS & E-MO 1 BUILD ST LOUIS PAC INC 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 431332719 PAC MO 527 HOME BUILDERS ASSOCIATION OF ST LOUIS & E-MO 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0