HUNTSVILLE MADISON COUNTY BUILDERS ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUNTSVILLE MADISON COUNTY BUILDERS ASSOCIATION INC (EIN 63-0483997)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-31
- IRS object ID
- 202402139349301325
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-07-31T13:17:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631031249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCKER SMITH & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601-A MEMORIAL PKWY S | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630483997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE MADISON COUNTY BUIL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KENNEDY | PersonNm |
| Person Title | EVENT DIRECTOR | PersonTitleTxt |
| Phone | 2565362602 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SMITH CPA | PreparerPersonNm |
| PTIN | P00082406 | PTIN |
| Phone | 2565390601 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY OXLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,532,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE GOOD QUALITY AND AFFORDABLE HOUSING AND TO PROVIDE MEMBERSHIP WITH EDUCATIONAL PROGRAMS AND BENEFITS TO THE BUILDING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $558,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $577,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,687 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $654,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,318 | PYOtherRevenueAmt |
| CY Other Revenue | $269,935 | CYOtherRevenueAmt |
| PY Total Revenue | $1,473,624 | PYTotalRevenueAmt |
| CY Total Revenue | $1,532,238 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $18,248 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $542,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $579,393 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $819,368 | PYOtherExpensesAmt |
| CY Other Expenses | $883,396 | CYOtherExpensesAmt |
| PY Total Expenses | $1,379,853 | PYTotalExpensesAmt |
| CY Total Expenses | $1,462,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,306,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,814,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $574,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,013,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $732,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $801,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE GOOD QUALITY AND AFFORDABLE HOUSING AND TO PROVIDE MEMBER- SHIP WITH SERVICES SUCH AS NETWORKING, PRODUCT INFORMATION, EDUCATIONAL PROGRAMS, INSURANCE BENEFITS AND MONITORING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,669 | ExpenseAmt |
| Desc | SPRING HOME AND GARDEN SHOW - THE PURPOSE IS TO OFFER AN EXHIBITION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,342 | ExpenseAmt |
| Desc | FALL HOME AND GARDEN SHOW - THE PURPOSE IS TO OFFER AN EXHIBITION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,050 | ExpenseAmt |
| Desc | PARADE OF HOMES - THE PURPOSE IS TO HIGHLIGHT SINGLE FAMILY HOMES IN A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $214,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KENNEDY | PersonNm |
| Phone | 2565362602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLAC | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358054106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| S MCCLUSKEY | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| TIM RYBERG | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR COLE | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| ROB OWENS | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| M STEPHENS | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ENFINGER | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| TORY DUTTON | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN MCNUTT | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| BENITA HAMPEL | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN POGUE | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| M MCDANIEL | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK ROBINSON | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| JOSH STEELE | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| B BRELAND | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| JASON BUTLER | |||||||
| PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| SAM BRYAN | |||||||
| 1ST VICE PRES | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| SCOTT CANTRELL | |||||||
| 2ND VICE PRES | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| NAVID FOROUGHI | |||||||
| TREASURER | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| DAVID BROWN | |||||||
| SECRETARY | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| LARRY DANIEL | |||||||
| BARRISTER | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| FRANK CARBIN | |||||||
| PAST PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| READ WINDHAM | |||||||
| ASSC COU CHAIR | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| BETH BRAUN | |||||||
| SALES & MKTG | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| JUSTIN CLICK | |||||||
| FOUNDATION PRE | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| CHARLIE MURPHY | |||||||
| GOVT AFF CHAIR | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| JOE SUTTON | |||||||
| FINANCE CHAIR | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| SCOTT LANG | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| RUSS ROBERTS | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| WENDY LEE | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| GREG KOGER | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| CHUCK MARTIN | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| T J MEERS | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| CHRIS BIPPEN | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | 0 | |
| BARRY OXLEY | |||||||
| EXEC DIRECTOR | 40 | $171,816 | $0 | $0 | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,816 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $577,678 | MembershipDuesAmt |
| Total Contributions | $577,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPRING HOME & GARDE | 900099 | $251,654 | $251,654 |
| FALL HOME & GARDEN | 900099 | $165,151 | $165,151 |
| PARADE OF HOMES | 900099 | $95,595 | $95,595 |
| SUB-COUNCILS | 900099 | $71,731 | $71,731 |
| EVENTS/SPONSORSHIPS | 900099 | $70,152 | $70,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $654,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,342 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,874 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERC RECEIPTS | 900099 | $181,496 | $181,496 |
| ADVERTISING | 900099 | $29,475 | $29,475 |
| MISC | 900099 | $3,090 | $3,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $954,560 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,816 | TotalAmt |
| Management And General | $171,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,013 | TotalAmt |
| Management And General | $350,013 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,552 | TotalAmt |
| Management And General | $15,552 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,012 | TotalAmt |
| Management And General | $42,012 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Management And General | $20,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,645 | TotalAmt |
| Program Services | $240,645 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,434 | TotalAmt |
| Management And General | $64,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,505 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,390 | TotalAmt |
| Program Services | $47,390 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564 | TotalAmt |
| Program Services | $5,564 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,951 | TotalAmt |
| Program Services | $8,779 | ProgramServicesAmt |
| Management And General | $54,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES | $256,053 | $256,053 |
| SUB COUNCILS | $44,445 | $44,445 |
| GENERAL PROGRAM EXPENSES | $44,337 | $44,337 |
| REPAIRS & MAINTENANCE | $23,625 | $23,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,868 | TotalAmt |
| Program Services | $5,868 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,789 | TotalAmt |
| Program Services | $736,706 | ProgramServicesAmt |
| Management And General | $726,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,538 | BOYAmt |
| EOY | $305,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,980 | BOYAmt |
| EOY | $569,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,613 | BOYAmt |
| EOY | $438,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,675,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,093 | BOYAmt |
| EOY | $1,501,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,224 | BOYAmt |
| EOY | $2,814,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,542 | BOYAmt |
| EOY | $35,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,126 | BOYAmt |
| EOY | $476,096 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,517 | BOYAmt |
| EOY | $1,501,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,185 | BOYAmt |
| EOY | $2,013,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,039 | BOYAmt |
| EOY | $801,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,039 | BOYAmt |
| EOY | $801,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,224 | BOYAmt |
| EOY | $2,814,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,449 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NA | FormAndLineReferenceDesc |
| Explanation | NA | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,517 | OtherCostOrOtherBasisAmt |
| Book Value | $189,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,311,700 | OtherCostOrOtherBasisAmt |
| Book Value | $1,311,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,767 | DepreciationAmt |
| Book Value | $247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,501,464 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART 1, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD VOTES ON THE DETERMINATION OF THE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | ALL OFFICERS, DIRECTORS AND BOARD MEMBERS ARE ASSOCIATED WITH THE BUILDING INDUSTRY. THE MAJORITY OF THEM DO BUSINESS TOGETHER IN SOME CAPACITY AT ONE TIME OR ANOTHER. |
| FORM 990, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCIAL COORDINATOR, AND PRESIDENT PRIOR TO SIGNING AND IS THEN MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. |
| FORM 990, PART VI, LINES 15A AND 15B | SALARIES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS AND ARE BASED ON COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, WHETHER MADE VIA MAIL, EMAIL, TELEPHONE, OR IN-PERSON. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOWCASE HOMES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450503200 | EIN |
| Primary Activities | SHOWCASEHOMES | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| End Of Year Assets | $1,501,217 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMCBA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSV MAD CO BLDRS FOUNDA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631178085 | EIN |
| Primary Activities | HOUSINGINDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 170B1A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMCBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOWCASE HOMES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $60,000 | InvolvedAmt |
| Method Of Amount Determination | MONTHLY | MethodOfAmountDeterminationTxt |