Form 990 for tax year 2023
Filed by HOME BUILDERS ASSOCIATION OF CHARLOTTE INC.
Totals
- Total revenue
- $1,162,539
- Total expenses
- $1,151,972
- Contributions and grants received
- $782,430
- Grants paid
- $0
- Program service revenue
- $348,711
- Investment income
- $11,671
- Other revenue
- $19,727
- Total assets, end of year
- $814,831
- Total liabilities, end of year
- $73,193
- Net assets or fund balances, end of year
- $741,638
- Program services expenses (Part IX)
- $1,079,116
- Management and general expenses
- $72,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,079,116
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$782,429
-
1f · All other contributions, gifts and grants
$1
-
2a · Program service revenue: PARADE OF HOMES
total $117,500 · related or exempt $117,500
-
2b · Program service revenue: MAME AWARDS
total $89,965 · related or exempt $89,965
-
2c · Program service revenue: GOLF OUTING
total $31,835 · related or exempt $31,835
-
2d · Program service revenue: CABARRUS EVENTS
total $31,475 · related or exempt $31,475
-
2e · Program service revenue: PWB INCOME
total $22,887 · related or exempt $22,887
-
2f · All other program service revenue
total $55,049 · related or exempt $55,049
-
3 · Investment income
total $11,671 · excluded $11,671
-
5 · Royalties
total $19,727 · excluded $19,727
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,753 · program services $258,753
-
9 · Other employee benefits
total $30,027 · program services $30,027
-
10 · Payroll taxes
total $23,281 · program services $23,281
-
13 · Office expenses
total $6,796 · program services $6,796
-
16 · Occupancy
total $35,516 · program services $35,516
-
17 · Travel
total $16,839 · program services $16,839
-
22 · Depreciation, depletion and amortization
total $4,116 · program services $4,116
-
23 · Insurance
total $7,531 · program services $7,531
-
24a · Other expenses: DUES - BUILDERS & ASSOCIA
total $316,082 · program services $316,082
-
24b · Other expenses: PARADE OF HOMES EXPENSE
total $86,742 · program services $86,742
-
24c · Other expenses: MAME EXPENSES
total $76,732 · program services $76,732
-
24d · Other expenses: ADVOCACY - REBIC
total $60,000 · program services $60,000
-
24e · All other expenses
total $229,557 · program services $156,701 · management and general $72,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,174 · end of year $277,218
-
2 · Savings and temporary cash investments
beginning of year $484,566 · end of year $506,226
-
9 · Prepaid expenses and deferred charges
beginning of year $31,164 · end of year $26,908
-
10a · Land, buildings and equipment: cost or other basis
$33,857
-
10b · Land, buildings and equipment: accumulated depreciation
$33,073
-
10c · Land, buildings and equipment, net
beginning of year $1 · end of year $784
-
15 · Other assets
beginning of year $9,875 · end of year $3,695
-
19 · Deferred revenue
beginning of year $82,512 · end of year $54,012
-
25 · Other liabilities
beginning of year $1,195 · end of year $19,181
-
27 · Net assets without donor restrictions
beginning of year $731,073 · end of year $741,638
Mission and programs · 2023
Mission
TO PROVIDE A TRADE ASSOCIATION FOR THE REAL ESTATE CONSTRUCTION INDUSTRY BY PROMOTING FELLOWSHIP, ENCOURAGING QUALITY OF CONSTRUCTION AND ETHICAL BUSINESS RELATIONSHIPS AMONG THE MEMBERS OF THE INDUSTRY.
-
PURPOSE OF THE PARADE OF HOMES IS TO PROMOTE NEW HOMES, THE RESIDENTIAL INDUSTRY, NEW HOME TECHNOLOGY, PARTICIPATING BUILDERS AND AFFILIATED TRADE PARTNERS TO POTENTIAL NEW HOME BUYERS. IN 2023, THE EVENT DATES WERE OCTOBER 14,15,21,AND 22.
Expenses $86,742 · Revenue $117,500
-
MAME AWARDS ARE PRESENTED ANNUALLY IN RECOGNITION OF SALES, MARKETING, DESIGN AND BUILDING EXCELLENCE IN NEW HOME CONSTRUCTION. THESE PRESTIGIOUS AWARDS ARE GIVEN TO BUILDERS, DEVELOPERS, REMODELERS, SALES AGENTS AND ASSOCIATIONS WHO HAVE MADE A SIGNIFICANT AND CREATIVE CONTRIBUTION IN RESIDENTIAL MARKETING THROUGH SPECIFIC ACHIEVEMENTS DURING THE YEAR.
Expenses $76,732 · Revenue $89,965
-
MEETINGS AND OTHER PROGRAMS ARE SPONSORED FOR THE PURPOSE EDUCATING THE MEMBERS ABOUT CURRENT BUILDING METHODS, MATERIALS AND RELATED PRODUCTS.
Expenses $71,942 · Revenue $82,207
-
TRADESHOWS, MEETINGS, EDUCATION AND OTHER PROGRAMS ARE SPONSORED FOR THE PURPOSE OF CREATING INTEREST IN HOUSING AND TO PRESENT AND EDUCATE THE TRADE AND PUBLIC OF CURRENT BUILDING METHODS, MATERIALS AND RELATED PRODUCTS.
Expenses $843,700 · Revenue $59,039
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy ButlerTRACY BUTLER
EXECUTIVE OF
- Total calculated
- $161,165
- From this org
- $153,500
- From related orgs
- $0
- Other
- $7,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,000
- Bonus
- not reported
- Other
- $12,500
- Deferred
- not reported
- Nontaxable benefits
- $7,665
- Filer's total
- $161,165
-
Ken BernardoKEN BERNARDO
ASSOCIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Chris BooneCHRIS BOONE
BUILDER DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Damon CortezDAMON CORTEZ
ASSOCIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CortezLISA CORTEZ
CHAIR - PWB
- Total calculated
- $0
- Hours/week
- 1
-
Andi DirkschneiderANDI DIRKSCHNEIDER
BUILDER DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Frankie FranklinFRANKIE FRANKLIN
CHAIR - SMC
- Total calculated
- $0
- Hours/week
- 1
-
Cisco GarciaCISCO GARCIA
EC PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alma JacobsALMA JACOBS
CHAIR - MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Duane JohnsDUANE JOHNS
BUILDER DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Danny KellyDANNY KELLY
EC IMMED. PA
- Total calculated
- $0
- Hours/week
- 1
-
Robbie KornegayROBBIE KORNEGAY
EC ASSOCIATE
- Total calculated
- $0
- Hours/week
- 1
-
Richard LatorreRICHARD LATORRE
ASSOCIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Chad LittleCHAD LITTLE
CABARRUS REP
- Total calculated
- $0
- Hours/week
- 1
-
David McGuireDAVID MCGUIRE
BUILDER DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Darci MorrisDARCI MORRIS
EC TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret PuckettMARGARET PUCKETT
BUILDER DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RayDANIEL RAY
EC SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer SchusterJENIFER SCHUSTER
EC 1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra SnyderCASSANDRA SNYDER
GASTON REP.
- Total calculated
- $0
- Hours/week
- 1
-
Brett TaylorBRETT TAYLOR
BUILDER DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Steve WilsonSTEVE WILSON
ASSOCIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Holly ZurawskiHOLLY ZURAWSKI
EC LEGAL COU
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART III
- SEVERANCE PAID TO TRACY BUTLER IN 2023 INCLUDED 12,500 INCLUDED IN W-2 COMPENSATION AND 907 FOR HEALTH INSURANCE PREMIUMS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442439349301129
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