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← HOMEBUILDERS ASSOCIATION OF GREATER AUSTIN

Form 990 for tax year 2023

Filed by HOMEBUILDERS ASSOCIATION OF GREATER AUSTIN.

Totals

Total revenue
$1,259,435
Total expenses
$1,413,786
Contributions and grants received
$13,900
Grants paid
$0
Program service revenue
$1,183,597
Investment income
$61,563
Other revenue
$375
Total assets, end of year
$4,541,754
Total liabilities, end of year
$1,336,007
Net assets or fund balances, end of year
$3,205,747
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $13,900

  • 2a · Program service revenue: Membership

    total $546,447 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Events

    total $493,368 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Education

    total $39,719 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Sponsorships

    total $20,000 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Affinity Programs

    total $51,619 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $32,444 · unrelated business $299 · excluded $0

  • 3 · Investment income

    total $73,011 · unrelated business $0 · excluded $73,011

  • 6a · Gross rents

    real property $375

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $375

  • 6d · Net rental income or loss

    total $375 · related or exempt $375

  • 7a · Gross sales of assets other than inventory

    securities $1,239,036

  • 7b · Less cost or other basis and sales expenses

    securities $1,250,484

  • 7c · Gain or loss

    securities -$11,448

  • 7d · Net gain or loss

    total -$11,448 · related or exempt -$11,448 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,341 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $338,795 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $40,783 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $36,829 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,144 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $47,532 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $15,313 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $28,036 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,433 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $88,498 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $27,719 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $156,026 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $23,601 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $314,108 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,932 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,793 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Moving expenses

    total $23,430 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Employee development

    total $2,129 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Gifts and donations

    total $2,848 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Subscriptions and dues

    total $17,800 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $63,696 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,787 · end of year $240,076

  • 2 · Savings and temporary cash investments

    beginning of year $1,050,822 · end of year $491,274

  • 4 · Accounts receivable

    beginning of year $15,253 · end of year $18,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,404 · end of year $25,571

  • 10a · Land, buildings and equipment: cost or other basis

    $199,652

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,122

  • 10c · Land, buildings and equipment, net

    beginning of year $156,437 · end of year $150,530

  • 11 · Investments: publicly traded securities

    beginning of year $2,207,697 · end of year $2,825,645

  • 15 · Other assets

    beginning of year $857,860 · end of year $790,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,241 · end of year $96,085

  • 19 · Deferred revenue

    beginning of year $373,567 · end of year $396,618

  • 25 · Other liabilities

    beginning of year $879,004 · end of year $843,304

  • 27 · Net assets without donor restrictions

    beginning of year $3,134,657 · end of year $2,994,332

  • 28 · Net assets with donor restrictions

    beginning of year $224,791 · end of year $211,415

Mission and programs · 2023

Mission

Promote, protect, and inform Austin area home builders.

  • GOVERNMENT RELATIONS - The Association works with various regulatory agencies and monitors pending legislation and communicates to members regarding issues affecting the industry.

  • MEMBERSHIP - The Association provides a number of services to its members with operations including a weekly newsletter.

  • EDUCATION - The Association hosts a series of educational seminars for its members throughout the year that relate to the home building industry.

As filed on the 2023 return.

Listed in Part VII

  • John Jones

    President

    Total calculated
    $0
    Hours/week
    2

  • Scott Turner

    Immeditae Past President

    Total calculated
    $0
    Hours/week
    2

  • Nancy Stroder

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jake Lepage

    VP of Finance

    Total calculated
    $0
    Hours/week
    2

  • Lisa Hall

    VP Membership

    Total calculated
    $0
    Hours/week
    2

  • Ross Britton

    VP of Education & WFD

    Total calculated
    $0
    Hours/week
    2

  • Melissa Brown

    First Vice President

    Total calculated
    $0
    Hours/week
    2

  • David Hartman

    VP of Governmental Affairs

    Total calculated
    $0
    Hours/week
    2

  • Jackie Amaro

    Chair PWB

    Total calculated
    $0
    Hours/week
    2

  • Ashle Miller

    Sales & Marketing Council Chair

    Total calculated
    $0
    Hours/week
    2

  • Steve Krasoff

    Chair HomeAid Austin Chair

    Total calculated
    $0
    Hours/week
    2

  • Adam Mosier

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Tommy Tucker

    VP Special Events

    Total calculated
    $0
    Hours/week
    2

  • Ellen Giddens

    Council Chair: Young Professionals

    Total calculated
    $0
    Hours/week
    2

  • Keith Barker

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Ray Tonjes

    Chair Custom + Infill

    Total calculated
    $0
    Hours/week
    2

  • Shawn Kirkpatrick

    Chair Volume Builders

    Total calculated
    $0
    Hours/week
    2

  • David Long

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Ryan Gray

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Joey Najera

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Jill Carollo

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Josh Yates

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Fisher

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Adam Stockton

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Taylor Jackson

    Chief Executive Officer

    Total calculated
    $149,341
    From this org
    $149,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349323757

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