Form 990 for tax year 2022
Filed by HOME BUILDERS ASSOCIATION OF KENTUCKY INC.
Totals
- Total revenue
- $1,126,619
- Total expenses
- $1,157,639
- Contributions and grants received
- $0
- Grants paid
- $3,500
- Program service revenue
- $1,117,657
- Investment income
- $8,962
- Other revenue
- $0
- Total assets, end of year
- $2,513,479
- Total liabilities, end of year
- $19,146
- Net assets or fund balances, end of year
- $2,494,333
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $526,993 · related or exempt $526,993
-
2b · Program service revenue: ROYALTIES
total $482,096 · related or exempt $482,096
-
2c · Program service revenue: BOARD MEETINGS
total $51,076 · related or exempt $51,076
-
2d · Program service revenue: KENTUCKY BUILDERS JOUR
total $44,360 · unrelated business $44,360
-
2e · Program service revenue: WORKFORCE DEVELOPMENT
total $9,500 · related or exempt $9,500
-
2f · All other program service revenue
total $3,632 · related or exempt $3,632
-
3 · Investment income
total $8,962 · excluded $8,962
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,500
-
5 · Compensation of officers, directors and key employees
total $151,892
-
7 · Other salaries and wages
total $171,172
-
9 · Other employee benefits
total $116,043
-
10 · Payroll taxes
total $21,634
-
11b · Fees: legal
total $14,380
-
11c · Fees: accounting
total $17,600
-
11d · Fees: lobbying
total $112,525
-
11g · Fees: other
total $12,008
-
13 · Office expenses
total $9,295
-
15 · Royalties
total $110,075
-
16 · Occupancy
total $8,010
-
17 · Travel
total $82,689
-
19 · Conferences, conventions and meetings
total $66,882
-
22 · Depreciation, depletion and amortization
total $25,361
-
23 · Insurance
total $2,811
-
24a · Other expenses: BOARD MEETINGS
total $77,010
-
24b · Other expenses: HBA REVENUE SHARING
total $42,236
-
24c · Other expenses: KENTUCKY BUILDERS JOURN
total $39,566
-
24d · Other expenses: ASSOCIATION PLANNING
total $16,809
-
24e · All other expenses
total $56,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,950 · end of year $127,540
-
2 · Savings and temporary cash investments
beginning of year $1,607,961 · end of year $1,749,653
-
4 · Accounts receivable
beginning of year $9,339 · end of year $10,939
-
8 · Inventories for sale or use
beginning of year $9,062 · end of year $9,062
-
9 · Prepaid expenses and deferred charges
beginning of year $3,151 · end of year $4,510
-
10a · Land, buildings and equipment: cost or other basis
$283,454
-
10b · Land, buildings and equipment: accumulated depreciation
$166,049
-
10c · Land, buildings and equipment, net
beginning of year $129,875 · end of year $117,405
-
12 · Investments: other securities
beginning of year $585,081 · end of year $494,370
-
17 · Accounts payable and accrued expenses
beginning of year $6,394 · end of year $6,394
-
23 · Secured mortgages and notes payable
beginning of year $28,105 · end of year $12,752
-
27 · Net assets without donor restrictions
beginning of year $2,616,920 · end of year $2,494,333
Mission and programs · 2022
Mission
PROVIDE SERVICES TO CONSTRUCTION AND HOME BUILDING COMPANIES AND INDIVIDUAL MEMBERS.
-
PROVIDE SERVICES TO CONSTRUCTION AND HOME BUILDING COMPANIES AND INDIVIDUAL MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Billy DoelkerBILLY DOELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris JonesCHRIS JONES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Drew McLellanDREW MCLELLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marshall ToddMARSHALL TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MillerBRIAN MILLER
PRESIDENT ELECT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom RaverTOM RAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike KegleyMIKE KEGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard BeanRICHARD BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anetha SanfordANETHA SANFORD
CEO/EVP
- Total calculated
- $194,848
- From this org
- $151,892
- From related orgs
- $0
- Other
- $42,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,892
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,956
- Filer's total
- $194,848
-
Matt PurcellMATT PURCELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robin McKenzieROBIN MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don WirtzbergerDON WIRTZBERGER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jp DelaneyJP DELANEY
ASSOCIATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christy BairdCHRISTY BAIRD
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. 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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349302788
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