← HOME BUILDERS ASSOCIATION OF NORTHERN KENTUCKY INC

Form 990 for tax year 2023

Filed by HOME BUILDERS ASSOCIATION OF NORTHERN KENTUCKY INC.

Totals

Total revenue: $1,388,939
Total expenses: $1,092,978
Contributions and grants received: $633,547
Grants paid: $257,244
Program service revenue: $485,247
Investment income: $133,136
Other revenue: $137,009
Total assets, end of year: $5,970,443
Total liabilities, end of year: $178,879
Net assets or fund balances, end of year: $5,791,564
Program services expenses (Part IX): not reported
Management and general expenses: not reported
Fundraising expenses: not reported
Program service expenses (Part III): not reported

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

$394,337
1e · Government grants (contributions)

$214,760
1f · All other contributions, gifts and grants

$24,450
2a · Program service revenue: HBA SHOW

total $243,141 · related or exempt $243,141
2b · Program service revenue: MEETINGS AND EVENTS SU

total $94,090 · related or exempt $94,090
2c · Program service revenue: COMMITTEES AND COUNCIL

total $58,036 · related or exempt $58,036
2d · Program service revenue: GOLF OUTING

total $33,455 · related or exempt $33,455
2e · Program service revenue: DIRECTORIES AND PUBLIC

total $32,150 · related or exempt $32,150
2f · All other program service revenue

total $24,375 · related or exempt $24,375
3 · Investment income

total $133,136 · related or exempt $133,136
6a · Gross rents

real property $500
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $500
6d · Net rental income or loss

total $500 · related or exempt $500
11d · All other revenue

total $136,509 · related or exempt $136,509
11e · Other revenue, total

$136,509

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $257,244
5 · Compensation of officers, directors and key employees

total $170,386
7 · Other salaries and wages

total $75,201
9 · Other employee benefits

total $39,705
10 · Payroll taxes

total $20,067
11b · Fees: legal

total $29
11c · Fees: accounting

total $2,889
12 · Advertising and promotion

total $55,699
13 · Office expenses

total $66,047
14 · Information technology

total $2,700
16 · Occupancy

total $26,510
17 · Travel

total $28,063
20 · Interest

total $6,797
23 · Insurance

total $8,138
24a · Other expenses: NAHB/HBAK FEES

total $143,345
24b · Other expenses: OTHER

total $78,058
24c · Other expenses: HBA SHOW

total $51,675
24d · Other expenses: PUBLICATIONS

total $26,072
24e · All other expenses

total $34,353

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $102,022 · end of year $94,351
2 · Savings and temporary cash investments

beginning of year $250,000 · end of year $250,000
4 · Accounts receivable

beginning of year $99,587 · end of year $65,704
7 · Other notes and loans receivable

end of year $5,560,388
15 · Other assets

beginning of year $5,300,716
17 · Accounts payable and accrued expenses

beginning of year $15,261 · end of year $34,530
19 · Deferred revenue

beginning of year $100,000 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $141,460 · end of year $144,349
29 · Capital stock, trust principal or current funds

beginning of year $5,495,604 · end of year $5,791,564
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE AND ENHANCE THE INTEGRITY AND VISIBILITY OF THE CONSTRUCTION INDUSTRY AND THE MEMBERS OF THE ORGANIZATION THROUGH ADVOCACY, COMMUNICATION, EDUCATION AND POLITICAL ACTION.

CALVACADE OF HOMES AND HOMEFEST ARE ANNUAL SHOW EVENTS. IN 2019 AND 2020 DUE TO LACK OF AVAILABLE BUILDERS THE HOMEFEST EVENT WAS CANCELED.
THE HBA OF NORTHERN KENTUCKY'S ENZWEILER APPRENTICE TRAINING PROGRAM IS THE LONGEST RUNNING AND ONE OF THE LARGEST POST-SECONDARY APPRENTICESHIP TRAINING PROGRAMS UNDER THE AUSPICES OF THE NATIONAL ASSOCIATION OF HOME BUILDERS IN THE COUNTRY. THE PROGRAM BEGAN IN 1967 AND CONTINUES TO PROVIDE A WELL-TRAINED WORKFORCE FOR THE LOCAL CONSTRUCTION INDUSTRY. MANY OF THE ASSOCIATION'S SUCCESSFUL BUSINESSES ARE OWNED AND OPERATED BY GRADUATES OF THE PROGRAM. CLASSES IN CARPENTRY, ELECTRICITY, HEATING AND A/C, PLUMBING, MASONRY, WELDING, FACILITIES MAINTENANCE, AND DIESEL MECHANICS ARE TAUGHT BY PROFESSIONAL TRADES PEOPLE EACH SEPTEMBER THROUGH MARCH. STUDENTS ARE IN CLASS TWO NIGHTS PER WEEK FOR THREE HOURS EACH NIGHT.

As filed on the 2023 return.

Listed in Part VII

CHRIS COOK

PAST PRESIDENT

Total calculated

$0

Hours/week

1
MATT CURTIN

PRESIDENT

Total calculated

$0

Hours/week

1
DAN RIEGLER

DIRECTOR

Total calculated

$0

Hours/week

1
MICHAELE BLACKBURN

DIRECTOR

Total calculated

$0

Hours/week

1
RANDY ACKLIN

SECRETARY/TREASURER

Total calculated

$0

Hours/week

1
MATT MAINS

DIRECTOR

Total calculated

$0

Hours/week

1
NICKI HAYDEN

DIRECTOR

Total calculated

$0

Hours/week

1
MITCHELL DEATON

VICE PRESIDENT

Total calculated

$0

Hours/week

1
JOE SCHLIMM

DIRECTOR

Total calculated

$0

Hours/week

1
JILL BEZOLD

DIRECTOR

Total calculated

$0

Hours/week

1
JOHN VOORHEES

DIRECTOR

Total calculated

$0

Hours/week

1
MANNY HERNANDEZ

DIRECTOR

Total calculated

$0

Hours/week

1
STACY ART

DIRECTOR

Total calculated

$0

Hours/week

1
NATHAN MADDEN

DIRECTOR

Total calculated

$0

Hours/week

1
BRIAN MILLER

EXECUTIVE VICE PRESIDENT

Total calculated

$170,386

From this org

$170,386

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$170,386

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$170,386

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

The filer's explanations (Part III)

PART I, LINE 3: THE BOARD APPROVES THE COMPENSATION OF THE MANAGING EXECUTIVE.

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

ENZWEILER BUILDING INSTITUTE INC

$257,244

TO SUPPORTT THE CONSTRUCTION TRAINING PROGRAM

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.

HOMEBUILDERS CARE ASSISTANCE FUND

501(C)(3) · KY
ENZWEILER BUILDING INSTITUTEINC

501(C)(3) · KY

Provenance

Return type: form_990
Tax year: 2023
Filed: 1 November 2024
IRS schema version: 2023v5.1
Source object: 202443189349309249

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