Form 990 for tax year 2022
Filed by HOMEBUILDERS ASSOCIATION OF GREATER AUSTIN.
Totals
- Total revenue
- $3,137,925
- Total expenses
- $1,376,087
- Contributions and grants received
- $68,807
- Grants paid
- $0
- Program service revenue
- $1,462,401
- Investment income
- $1,614,040
- Other revenue
- -$7,323
- Total assets, end of year
- $4,699,260
- Total liabilities, end of year
- $1,339,812
- Net assets or fund balances, end of year
- $3,359,448
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$68,807
-
2a · Program service revenue: Membership
total $788,850 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Events
total $541,423 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Education
total $42,089 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Advertising
total $7,307 · unrelated business $7,307 · excluded $0
-
2e · Program service revenue: Affinity Programs
total $81,660 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,072 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,486 · unrelated business $0 · excluded $6,486
-
6a · Gross rents
real property $8,000
-
6b · Less rental expenses
real property $15,323
-
6c · Rental income or loss
real property -$7,323
-
6d · Net rental income or loss
total -$7,323 · related or exempt -$6,529 · unrelated business -$794
-
7a · Gross sales of assets other than inventory
other assets $3,200,000
-
7b · Less cost or other basis and sales expenses
other assets $1,592,446
-
7c · Gain or loss
other assets $1,607,554
-
7d · Net gain or loss
total $1,607,554 · related or exempt $1,362,214 · unrelated business $245,340 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,790 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $275,172 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $34,024 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $35,386 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,236 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $44,282 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $37,999 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,756 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $57,499 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $27,359 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $62,612 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $23,251 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $324,184 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $3,404 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $229,680 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,250 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,833 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Moving expenses
total $4,642 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Employee development
total $2,434 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Gifts and donations
total $1,823 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Subscriptions and dues
total $12,520 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $28,951 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,331 · end of year $377,787
-
2 · Savings and temporary cash investments
beginning of year $482,492 · end of year $1,050,822
-
4 · Accounts receivable
beginning of year $1,800 · end of year $15,253
-
9 · Prepaid expenses and deferred charges
beginning of year $26,101 · end of year $33,404
-
10a · Land, buildings and equipment: cost or other basis
$183,627
-
10b · Land, buildings and equipment: accumulated depreciation
$27,190
-
10c · Land, buildings and equipment, net
beginning of year $1,362,612 · end of year $156,437
-
11 · Investments: publicly traded securities
beginning of year $4,993 · end of year $2,207,697
-
15 · Other assets
end of year $857,860
-
17 · Accounts payable and accrued expenses
beginning of year $98,841 · end of year $87,241
-
19 · Deferred revenue
beginning of year $378,523 · end of year $373,567
-
23 · Secured mortgages and notes payable
beginning of year $230,355
-
25 · Other liabilities
beginning of year $10,000 · end of year $879,004
-
27 · Net assets without donor restrictions
beginning of year $1,597,610 · end of year $3,134,657
-
28 · Net assets with donor restrictions
end of year $224,791
Mission and programs · 2022
Mission
Promote, protect, and inform Austin area home builders.
-
GOVERNMENT RELATIONS - The Association works with various regulatory agencies and monitors pending legislation and communicates to members regarding issues affecting the industry.
-
MEMBERSHIP - The Association provides a number of services to its members with operations including a weekly newsletter.
-
EDUCATION - The Association hosts a series of educational seminars for its members throughout the year that relate to the home building industry.
As filed on the 2022 return.
Listed in Part VII
-
Scott Turner
President
- Total calculated
- $0
- Hours/week
- 2
-
Chad Durham
Past President
- Total calculated
- $0
- Hours/week
- 2
-
John Jones
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Stroder
1st Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jake Lepage
VP of Finance
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Callendar
VP of Membership
- Total calculated
- $0
- Hours/week
- 2
-
Ross Britton
VP of Education & WFD
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Brown
VP of Special Projects
- Total calculated
- $0
- Hours/week
- 2
-
David Hartman
VP of Governmental Affairs
- Total calculated
- $0
- Hours/week
- 2
-
Julie Vazquez
PWIB Council President
- Total calculated
- $0
- Hours/week
- 2
-
Ashle Miller
Sales & Marketing Council Chair
- Total calculated
- $0
- Hours/week
- 2
-
April Whitaker
HomeAid Austin Chair & President
- Total calculated
- $0
- Hours/week
- 2
-
Adam Mosier
Infill Builders Council Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Tucker
Chapter Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Giddens
Council Chair: Young Professionals
- Total calculated
- $0
- Hours/week
- 2
-
Keith Barker
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean Chandler
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Chelton
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Coleman
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Shaun Cranston
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Duke Kerrigan
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Mpotley
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Whitaker
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Taylor Jackson
Chief Executive Officer
- Total calculated
- $149,790
- From this org
- $149,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349311114
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