2024-11-12T20:13:35-06:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 3149947700 2024-11-08 1 0 KIMBERLY A RYAN P00829977 3142903300 2023 2024-10-15 13:58:12Z CELESTE BANKS-RUETER 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 428274 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. 14 14 0 14 0 0 157904 145890 0 0 92900 84108 0 0 250804 229998 244773 225934 0 0 0 0 0 0 0 23193 22420 267966 248354 -17162 -18356 2637032 2925430 105101 95238 2531931 2830192 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 225934 225934 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. 225934 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 14 14 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 178833 15116 TAMMY RIDGLEY STAFF VP FOR HOME SHOWS 1.00 47.00 X 0 127906 16782 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 1.00 47.00 X 0 118237 15738 KENNETH P STRICKER PRESIDENT 1.00 2.00 X X 0 0 0 DAVID GRIEGE VICE PRESIDENT 1.00 X X 0 0 0 CRAIG MCPARTLIN TREASURER 1.00 2.00 X X 0 0 0 LEE ALLEN SECRETARY 1.00 X X 0 0 0 JAMES G BRENNAN BOARD MEMBER 1.00 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 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 (THRU 10/2023) 1.00 2.50 X 0 0 0 RICHARD SULLIVAN BOARD MEMBER 1.00 X 0 0 0 THOMAS R HUGHES BOARD MEMBER 1.00 1.00 X 0 0 0 KELLY TAYLOR BOARD MEMBER 1.00 X 0 0 0 JASON HUGHES BOARD MEMBER (EFFECTIVE 11/2023) 1.00 2.50 X 0 0 0 0 424976 47636 0 0 1 0 0 47438 98452 145890 84438 84438 185959 186289 -330 -330 -330 11987 47438 11987 0 229998 0 0 84108 225934 225934 8000 8000 13531 13531 889 889 248354 225934 22420 0 233649 145207 11908 11135 2391475 2769088 2637032 2925430 101 8 55000 52230 50000 43000 105101 95238 X 2531931 2830192 2531931 2830192 2637032 2925430 -18356 316617 0 X X 1 X 0 0 0 X 341782 146956 151853 183868 145890 970349 341782 146956 151853 183868 145890 970349 362267 608082 79342 66096 115691 98933 84438 444500 1414849 0.42980 0.42780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2603564 387194 105000 2885758 3030044 -373779 52701 2603564 2730522 384522 85000 3030044 2460371 270151 2730522 2103472 356899 2460371 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 59425 47438 11987 11987 59425 47438 11987 11987 11987 0 1 INDEPENDENCE CENTER 4245 FOREST PARK AVENUE ST LOUIS MO 63108 431195240 501(C)(3) 14830 0 UPDATE KITCHEN CABINETS AND COUNTERTOPS OF THE ORGANIZATION'S STUPP APARTMENTS THAT HOUSES ADULTS WITH SERIOUS MENTAL ILLNESS IN NEED OF 24/7 CARE REBUILDING TOGETHER - ST LOUIS 357 MARSHALL AVENUE SUITE 2 ST LOUIS MO 63119 431626999 501(C)(3) 18000 0 REBUILDING DAY 2023 & SPONSORSHIP FOR EVENT HONORING A WOMAN IN CONSTRUCTION HABITAT FOR HUMANITY - ST CHARLES 2041 TRADE CENTER DRIVE ST LOUIS MO 63376 431798488 501(C)(3) 20000 0 BUILD SEASON 2023 YOUTH IN NEED OF ST CHARLES 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 16630 0 FUNDING TOWARD NEW KITCHEN CABINETS IN THE ORGANIZATION'S TRANSITIONAL LIVING PROGRAM GROUP HOME MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 17400 0 REPLACE FLOORING IN THE DRURY HOUSE UCP HEARTLAND 4645 LA GUARDIA DRIVE BERKELEY MO 63134 440579903 501(C)(3) 20000 0 UPDATE A BATHROOM AT THE ORGANIZATION'S OAK TREE RESPITE HOUSE ST PETERS SENIOR CITIZEN CORPORATION 200 CARDINAL PLACE ST PETERS MO 63376 237297668 501(C)(3) 19074 0 REPLACEMENT OF CONCRETE SIDEWALKS AND FLATWORK AREAS AROUND THEIR COMPLEX TO PREVENT TRIPPING HAZARDS AND SAFETY ISSUES WITH WHEELCHAIR ACCESS IN THESE AREAS HABITAT FOR HUMANITY - ST LOUIS 3830 SOUTH GRAND BOULEVARD ST LOUIS MO 63118 581735543 501(C)(3) 20000 0 BUILD SEASON 2023 PROMISE COMMUNITY HOMES 1240 DAUTEL LANE ST LOUIS MO 63146 436071313 501(C)(3) 20000 0 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 DOORWAYS 1101 N JEFFERSON AVE ST LOUIS MO 63106 431484279 501(C)(3) 15000 0 REPLACE FLOORING IN ONE OF THE ORGANIZATION'S PERMANENT HOUSING BUILDINGS ROOM AT THE INN 3415 BRIDGELAND DR BRIDGETON MO 63044 431831334 501(C)(3) 10000 0 NEW FENCE AROUND PLAYGROUND FOR EMERGENCY HOMELESS SHELTER THAT HOUSES WOMEN AND CHILDREN ST ANDREW'S CHARITABLE FOUNDATION 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 260568165 501(C)(3) 15000 0 SAFE HOME FOR SENIORS PROGRAM HOME REPAIRS ESTIMATED TO IMPACT 18-20 CLIENT HOMES ST JOSEPH HOUSING INITIATIVE 100 S 10TH ST ST JOSEPH MO 64501 825345873 501(C)(3) 20000 0 RENOVATE A SINGLE-FAMILY HOME 13 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 162690 0 0 0 16143 0 5229 0 9887 0 193949 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