Form 990 for tax year 2022
Filed by HOME BUILDERS ASSOCIATION OF NORTHERN KENTUCKY INC.
Totals
- Total revenue
- $4,652,459
- Total expenses
- $1,805,603
- Contributions and grants received
- $833,952
- Grants paid
- $0
- Program service revenue
- $824,575
- Investment income
- $2,924,106
- Other revenue
- $69,826
- Total assets, end of year
- $5,752,325
- Total liabilities, end of year
- $256,721
- Net assets or fund balances, end of year
- $5,495,604
- 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
$381,477
-
1e · Government grants (contributions)
$417,666
-
1f · All other contributions, gifts and grants
$34,809
-
2a · Program service revenue: APPRENTICESHIP
total $594,893 · related or exempt $594,893
-
2b · Program service revenue: HBA SHOW
total $76,779 · related or exempt $76,779
-
2c · Program service revenue: MEETINGS AND EVENTS SUMMARY
total $50,318 · related or exempt $50,318
-
2d · Program service revenue: DIRECTORIES AND PUBLICATIONS
total $41,255 · related or exempt $41,255
-
2e · Program service revenue: GOLF OUTING
total $31,335 · related or exempt $31,335
-
2f · All other program service revenue
total $29,995 · related or exempt $29,995
-
3 · Investment income
total $223 · related or exempt $223
-
6a · Gross rents
real property $150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $150
-
6d · Net rental income or loss
total $150 · related or exempt $150
-
7a · Gross sales of assets other than inventory
other assets $5,782,801
-
7b · Less cost or other basis and sales expenses
other assets $2,858,918
-
7c · Gain or loss
other assets $2,923,883
-
7d · Net gain or loss
total $2,923,883 · related or exempt $2,923,883
-
11a · Other revenue: OTHER
total $69,676 · related or exempt $69,676
-
11e · Other revenue, total
$69,676
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $546,233
-
9 · Other employee benefits
total $72,157
-
10 · Payroll taxes
total $37,135
-
11b · Fees: legal
total $8,128
-
11c · Fees: accounting
total $4,776
-
12 · Advertising and promotion
total $49,572
-
13 · Office expenses
total $75,199
-
14 · Information technology
total $2,700
-
16 · Occupancy
total $119,890
-
17 · Travel
total $18,442
-
20 · Interest
total $4,617
-
22 · Depreciation, depletion and amortization
total $209,092
-
23 · Insurance
total $7,745
-
24a · Other expenses: GRANT PROGRAM EXPENSES
total $351,698
-
24b · Other expenses: OTHER
total $136,054
-
24c · Other expenses: NAHB/HBAK FEES
total $110,221
-
24d · Other expenses: PUBLICATIONS
total $20,937
-
24e · All other expenses
total $31,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,078 · end of year $102,022
-
2 · Savings and temporary cash investments
beginning of year $19,134 · end of year $250,000
-
4 · Accounts receivable
beginning of year $136,839 · end of year $99,587
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,510,134 · end of year $0
-
15 · Other assets
beginning of year $4,125 · end of year $5,300,716
-
17 · Accounts payable and accrued expenses
beginning of year $4,412 · end of year $15,261
-
19 · Deferred revenue
beginning of year $12,230 · end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $666,942 · end of year $141,460
-
29 · Capital stock, trust principal or current funds
beginning of year $2,358,726 · end of year $5,495,604
-
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 · 2022
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 2022 return.
Listed in Part VII
-
Chris CookCHRIS COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt CurtinMATT CURTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben TaylorBEN TAYLOR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan RieglerDAN RIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin SkaggsCAITLIN SKAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy AcklinRANDY ACKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MainsMATT MAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki HaydenNIKKI HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell DeatonMITCHELL DEATON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SchlimmJOE SCHLIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BezoldJILL BEZOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John VoorheesJOHN VOORHEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manny HernandezMANNY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ArtSTACY ART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MillerBRIAN MILLER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $170,593
- From this org
- $170,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,593
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,593
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
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.
-
HOMEBUILDERS CARE ASSISTANCE FUND
501(C)(3) · KY
-
ENZWEILER BUILDING INSTITUTEINC
501(C)(3) · KY
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
ENZWEILER BUILDING INSTITUTE
$5,782,801
Disposition · ALL REAL AND PERSONAL PROPERTY LOCATED AT 2751 CIRCLEPORT DRIVE, ERLANGER, KY 41018 · Dec 14, 2022 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349309419
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