Form 990 for tax year 2023
Filed by SOUTHERN UTAH HOME BUILDERS ASSOCIATION.
Totals
- Total revenue
- $1,766,518
- Total expenses
- $957,064
- Contributions and grants received
- $50,871
- Grants paid
- $0
- Program service revenue
- $493,376
- Investment income
- $150,136
- Other revenue
- $1,072,135
- Total assets, end of year
- $5,049,262
- Total liabilities, end of year
- $337,189
- Net assets or fund balances, end of year
- $4,712,073
- Program services expenses (Part IX)
- $670,393
- Management and general expenses
- $234,442
- Fundraising expenses
- $52,229
- Program service expenses (Part III)
- $670,393
Program services were 70.0% 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.
-
1e · Government grants (contributions)
$31,207
-
1f · All other contributions, gifts and grants
$19,664
-
2a · Program service revenue: MEMBERSHIP DUES
total $384,025 · related or exempt $384,025
-
2b · Program service revenue: EDUCATIONAL PROGRAM
total $74,612 · related or exempt $74,612
-
2c · Program service revenue: MEMBERSHIP PROGRAM
total $34,739 · related or exempt $34,739
-
3 · Investment income
total $150,136 · excluded $150,136
-
8a · Fundraising events: gross income
$1,498,606
-
8b · Fundraising events: direct expenses
$426,471
-
8c · Net income from fundraising events
total $1,072,135 · excluded $1,072,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,017 · program services $196,867 · management and general $32,576 · fundraising $20,574
-
7 · Other salaries and wages
total $112,097 · program services $60,092 · management and general $31,321 · fundraising $20,684
-
8 · Pension plan contributions
total $6,169 · program services $3,374 · management and general $1,699 · fundraising $1,096
-
9 · Other employee benefits
total $33,854 · program services $18,514 · management and general $9,323 · fundraising $6,017
-
10 · Payroll taxes
total $17,768 · program services $9,717 · management and general $4,893 · fundraising $3,158
-
11g · Fees: other
total $14,848 · program services $928 · management and general $13,920
-
12 · Advertising and promotion
total $3,717 · program services $1,300 · management and general $2,417
-
14 · Information technology
total $14,807 · program services $11,446 · management and general $3,361
-
16 · Occupancy
total $36,406 · program services $27,737 · management and general $8,669
-
17 · Travel
total $19,057 · program services $11,528 · management and general $7,529
-
19 · Conferences, conventions and meetings
total $57,662 · program services $55,902 · management and general $1,760
-
20 · Interest
total $48 · management and general $48
-
22 · Depreciation, depletion and amortization
total $479 · management and general $479
-
23 · Insurance
total $3,476 · management and general $3,476
-
24a · Other expenses: DUES - NAHB
total $146,520 · program services $146,520
-
24b · Other expenses: DUES - UTAH STATE HBA
total $66,690 · program services $66,690
-
24c · Other expenses: PUBLIC RELATIONS
total $43,500 · management and general $43,500
-
24d · Other expenses: SUPPLIES
total $36,616 · program services $26,569 · management and general $10,047
-
24e · All other expenses
total $93,333 · program services $33,209 · management and general $59,424 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,082 · end of year $151,754
-
2 · Savings and temporary cash investments
beginning of year $4,111,359 · end of year $3,027,205
-
4 · Accounts receivable
beginning of year $10,368 · end of year $14,563
-
10a · Land, buildings and equipment: cost or other basis
$1,960,105
-
10b · Land, buildings and equipment: accumulated depreciation
$104,365
-
10c · Land, buildings and equipment, net
beginning of year $1,196 · end of year $1,855,740
-
17 · Accounts payable and accrued expenses
beginning of year $379,450 · end of year $337,189
-
27 · Net assets without donor restrictions
beginning of year $3,954,866 · end of year $4,620,897
-
28 · Net assets with donor restrictions
beginning of year $79,689 · end of year $91,176
Mission and programs · 2023
Mission
TO SUPPORT THE HOME BUILDING INDUSTRY AND BENEFIT ITS MEMBERS, PARTNERS, AND COMMUNITIES THROUGH EDUCATION, RELATIONSHIPS, ADVOCACY AND SERVICE
Activities or mission (Part I)
TO SUPPORT THE HOME BUILDING INDUSTRY AND BENEFIT ITS MEMBERS, PARTNERS, AND COMMUNITIES THROUGH EDUCATION, RELATIONSHIPS, ADVOCACY AND SERVICE.
-
SUPPORT AND PROMOTION OF INDIVIDUALS AND TRADES IN THE BUILDING INDUSTRY.
Expenses $670,393 · Revenue $493,376
As filed on the 2023 return.
Listed in Part VII
-
Devin SullivanDEVIN SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
Skyler StephensSKYLER STEPHENS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Shaun SullivanSHAUN SULLIVAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Brian GilesBRIAN GILES
ASSOC. VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Rick UdyRICK UDY
ASSOC. 1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Wayne AndersonWAYNE ANDERSON
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Mari KrashowetzMARI KRASHOWETZ
EXECUTIVE DIRECTOR
- Total calculated
- $181,962
- From this org
- $157,094
- From related orgs
- $0
- Other
- $24,868
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $97,026
- Bonus
- $35,200
- Other
- $24,868
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,094
-
Ashlee PrestonASHLEE PRESTON
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Aaron AdamsAARON ADAMS
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kaelen GulbransonKAELEN GULBRANSON
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Dennis MillerDENNIS MILLER
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Riley RichardsonRILEY RICHARDSON
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Eric SweeneyERIC SWEENEY
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jill NorthropJILL NORTHROP
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Brad BarbenBRAD BARBEN
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joshua McCourtJOSHUA MCCOURT
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Greg SantGREG SANT
STATE BOARD LIAISON
- Total calculated
- $0
- Hours/week
- 2.5
-
Stacy YoungSTACY YOUNG
GOV AFFAIRS DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Nathan FisherNATHAN FISHER
ATTORNEY
- Total calculated
- $0
- Hours/week
- 2.5
-
Morris PeacockMORRIS PEACOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
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
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHERN UTAH HOME BUILDERS CARE FOUNDATION
501(C)(3) · SERVICE · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530179349300443
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