TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? PROVIDE APPROPRIATE QUALITY SERVICES, BENEFITS, AND EDUCATION TO OUT MEMBERSHIP
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 SERVE THE COMMUNITY WITH AFFORDABLE, QUALITY AND SMART-GROWTH HOUSING (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? PROVIDE APPROPRIATE QUALITY SERVICES, BENEFITS, AND EDUCATION TO OUT MEMBERSHIP

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 SERVE THE COMMUNITY WITH AFFORDABLE, QUALITY AND SMART-GROWTH HOUSING
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
DAVID VALENCIA President	5.00	0
DERALD POSTON Director	0	0
JOYCE CARDON Executive Dir.	40.00	28,350
MARK USELMAN Director	0	0
ROGER RICKS Secretary	5.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

DAVID VALENCIA

President

5.00

DERALD POSTON

Director

JOYCE CARDON

Executive Dir.

40.00

28,350

MARK USELMAN

Director

ROGER RICKS

Secretary

5.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

SAN JUAN COUNTY HOMEBUILDERS
ASSOCIATION

Employer identification number

85-0387856

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $858
Other Expenses.1002	Office Expenses $2001
Other Expenses.1005	Travel $19421
Other Expenses.1006	Payments of Travel or Entertainment for Public Officials $1915
Other Expenses.1007	Conferences, Conventions, and Meetings $359
Other Expenses.1008	Interest $990
Other Expenses.1009	Depreciation $273
Other Expenses.1012	Insurance $6962
Other Expenses.1	PROGRAM EXPENSE $16925
Other Expenses.2	TELEPHONE EXPENSE $3472
Other Expenses.3	DUES AND SUBSCRIPTIONS $457
Other Expenses.4	CONTRIBUTIONS $250
Other Assets.1004	Miscellaneous - Beginning $800 Miscellaneous - Ending $527
Other Assets.1005	Accounts Receivable - Beginning $27960 Accounts Receivable - Ending $14737
Total Liabilities.1	CHILD SUPPORT - Beginning $320 CHILD SUPPORT - Ending $170
Total Liabilities.2	PAYROLL LIABILITIES - Beginning $385 PAYROLL LIABILITIES - Ending $914

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	48,854
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	3
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	45,367
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	45,367
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	94,224

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	35,048
13	Professional fees and other payments to independent contractors ............	13	4,961
14	Occupancy, rent, utilities, and maintenance ...................	14	2,385
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	53,883
17	Total expenses. Add lines 10 through 16 ..............	17	96,277

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-2,053
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	40,699
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	38,646

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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