Form 990 for tax year 2022
Filed by ASHEVILLE HOME BUILDERS ASSOCIATION.
Totals
- Total revenue
- $802,362
- Total expenses
- $762,359
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $623,922
- Investment income
- $214
- Other revenue
- $178,226
- Total assets, end of year
- $972,977
- Total liabilities, end of year
- $45,930
- Net assets or fund balances, end of year
- $927,047
- Program services expenses (Part IX)
- $762,359
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,359
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $489,093 · related or exempt $489,093
-
2b · Program service revenue: FOUNDATION CLUB
total $104,274 · excluded $104,274
-
2c · Program service revenue: APPLICATION FEE
total $16,565 · related or exempt $16,565
-
2d · Program service revenue: WEBSITE
total $13,885 · excluded $13,885
-
2e · Program service revenue: DUES PAYMENT PLAN FEES
total $105 · related or exempt $105
-
3 · Investment income
total $214 · excluded $214
-
6a · Gross rents
real property $32,850
-
6b · Less rental expenses
real property $295
-
6c · Rental income or loss
real property $32,555
-
6d · Net rental income or loss
total $32,555 · excluded $32,555
-
8a · Fundraising events: gross income
$366,959
-
8b · Fundraising events: direct expenses
$246,723
-
8c · Net income from fundraising events
total $120,236 · excluded $120,236
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,385 · excluded $25,385
-
11b · Other revenue: MAILING LIST
total $50 · excluded $50
-
11e · Other revenue, total
$25,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,200 · program services $111,200
-
7 · Other salaries and wages
total $145,000 · program services $145,000
-
8 · Pension plan contributions
total $8,394 · program services $8,394
-
9 · Other employee benefits
total $19,700 · program services $19,700
-
10 · Payroll taxes
total $23,095 · program services $23,095
-
11b · Fees: legal
total $3,167 · program services $3,167
-
11c · Fees: accounting
total $3,990 · program services $3,990
-
11g · Fees: other
total $120 · program services $120
-
12 · Advertising and promotion
total $2,875 · program services $2,875
-
13 · Office expenses
total $18,384 · program services $18,384
-
16 · Occupancy
total $20,257 · program services $20,257
-
17 · Travel
total $6,161 · program services $6,161
-
19 · Conferences, conventions and meetings
total $63,277 · program services $63,277
-
20 · Interest
total $339 · program services $339
-
22 · Depreciation, depletion and amortization
total $17,305 · program services $17,305
-
23 · Insurance
total $10,160 · program services $10,160
-
24a · Other expenses: DUES - NAHB/NCHBA
total $239,950 · program services $239,950
-
24b · Other expenses: BANK/CREDIT CARD CHARGES
total $18,604 · program services $18,604
-
24c · Other expenses: EDUCATION & TRAINING
total $8,093 · program services $8,093
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,768 · program services $7,768
-
24e · All other expenses
total $34,520 · program services $34,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,188 · end of year $126,742
-
2 · Savings and temporary cash investments
beginning of year $330,661 · end of year $400,611
-
4 · Accounts receivable
beginning of year $81,389 · end of year $54,916
-
9 · Prepaid expenses and deferred charges
beginning of year $1,220 · end of year $909
-
10a · Land, buildings and equipment: cost or other basis
$625,052
-
10b · Land, buildings and equipment: accumulated depreciation
$238,969
-
10c · Land, buildings and equipment, net
beginning of year $394,394 · end of year $386,083
-
15 · Other assets
beginning of year $4,387 · end of year $3,716
-
17 · Accounts payable and accrued expenses
beginning of year $23,237 · end of year $9,656
-
25 · Other liabilities
beginning of year $53,958 · end of year $36,274
-
27 · Net assets without donor restrictions
beginning of year $887,044 · end of year $927,047
Mission and programs · 2022
Mission
PROFESSIONAL TRADE ORGANIZATION PROVIDING EDUCATION AND PROMOTION OF MEMBERS WITHIN THE CONSTRUCTION INDUSTRY. THE ASSOCIATION STRIVES TO EDUCATE AND SUPPORT MEMBERS, CONTRIBUTE TO THE LOCAL COMMUNITY, AND REPRESENT THE LOCAL, STATE, AND NATIONAL BUILDING INDUSTRY. A. MEMBERSHIP ENROLLMENT FOR 2022 WAS 1,219 MEMBERS. B. ANNUAL PARADE OF HOMES ALLOW MEMBERS TO DISPLAY AND PROMOTE THEIR PRODUCTS AND SERVICES. PARADE OF HOMES IS OPEN TO THE GENERAL PUBLIC FOR VIEWING AS A RESOURCE FOR MEMBERS TO GROW THEIR BUSINESSES, EDUCATE THE PUBLIC, AND EXPLORE OTHER PRODUCTS AND SERVICES AVAILABLE TO THEM. C. THE ASSOCIATION PUBLISHES REGULAR ELECTRONIC AND PRINT COMMUNICATION PIECES FOR MEMBERS AND OTHER BUSINESS/GOVERNMENTAL LEADERS PROVIDING INFORMATION ON THE INDUSTRY AND UPCOMING EVENTS AND EDUCATIONAL OFFERINGS. D. THE ASSOCIATION MAINTAINS A WEBSITE FOR THE ASSOCIATION WHICH LISTS A FULL DIRECTORY OF MEMBERS, PROVIDES UPDATED INFORMATION, MEETING AND EVENT DATES, AS WELL AS EDUCATION OFFERING
-
TO ENHANCE MEMBERS ABILITY TO CONDUCT INDIVIDUAL BUSINESSES WITH COMPETENCE AND INTEGRITY; PROVIDE THE OPPORTUNITY TO UNITE ALL SEGMENTS OF THE INDUSTRY IN CREATING A SUCCESSFUL BUSINESS ENVIRONMENT. TO HELP BRING PROFESSIONALISM TO THE BUILDING INDUSTRY.
Expenses $762,359 · Revenue $623,922
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin HackettKEVIN HACKETT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Brian SineathBRIAN SINEATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie ChapmanSTEPHANIE CHAPMAN
ASSOCIATE VP
- Total calculated
- $0
- Hours/week
- 4
-
Donna KingDONNA KING
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Junius Adams IVJUNIUS ADAMS IV
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Philip AndersonPHILIP ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay CopeJAY COPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim RobertsonJIM ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GouldMARK GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean MintzSEAN MINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas McClainTHOMAS MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen LanningGWEN LANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Duane ScholzDUANE SCHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329903
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