HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA (EIN 86-0114860)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-22
- IRS object ID
- 201831429349300413
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-22T03:57:28-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brock Tax & Accounting Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 E Vinedo Lane | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860114860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS ASSN OF CENTRAL ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6022746545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 N 16th Street Suite 305 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Connie Wilhelm | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6022746545 | PhoneNum |
| Signature | 2018-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl Brock | PreparerPersonNm |
| Phone | 6023918566 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Connie Wilhelm | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 N 16TH ST SUITE 305 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,060,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.hbaca.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | A trade association for the residential construction development industry. It provides a forum through which these businesses can work together to remain informed regarding new and proposed policies advanced by the local, state, and federal governments which affect the housing industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $80,932 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,713 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,044,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,218,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $221,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,434 | PYOtherRevenueAmt |
| CY Other Revenue | $425,565 | CYOtherRevenueAmt |
| PY Total Revenue | $2,589,251 | PYTotalRevenueAmt |
| CY Total Revenue | $2,932,781 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $91,182 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $92,519 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,352,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,451,697 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,674 | PYOtherExpensesAmt |
| CY Other Expenses | $1,046,926 | CYOtherExpensesAmt |
| PY Total Expenses | $2,066,530 | PYTotalExpensesAmt |
| CY Total Expenses | $2,591,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $522,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,943,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,373,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $289,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,741,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,083,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To act as an advocate and provide education for the benefit of the home building industry. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $92,519 | ExpenseAmt |
| Revenue | $92,519 | RevenueAmt |
| Desc | Benefits are paid to/for members as NAHB dues, so members can share in the benefits of the national organizations lobbying strength, reference resources, and membership privileges. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,847 | ExpenseAmt |
| Revenue | $101,135 | RevenueAmt |
| Desc | General member meetings and Marketing Council meetings are held to keep members abreast of current economic, political, marketing and construction trends. Genl Mtg, SMC, Training | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,943 | ExpenseAmt |
| Revenue | $151,745 | RevenueAmt |
| Desc | The Major Achievement in Merchandising Excellence MAME awards function recognizes outstanding designs and promotes a high standard of professionalism within the home building industry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $74,421 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $283,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS ASSOCIATION OF CENTRAL AZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022746545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 N 16TH STREET SUITE 305 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bob Flaherty | |||||||||
| Chairman | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Wright | |||||||||
| Vice Chairman | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brad Schoenberg | |||||||||
| Treasurer | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julie Collins | |||||||||
| Secretary | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Moore | |||||||||
| Imediate Past Chairman | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rich Gallagher | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Haines | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Fred Hermann | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosary Hernandez | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Michel Ilescremieux | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Jones | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Garrett | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Little | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Logan | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Lourimore | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob McGibney | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim Oium | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Shank | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Summers | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Andy Warren | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Calvis | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John Chadwick | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Contadino | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Duermit | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Kush | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Pat Maroney | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Mulac | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Peterson | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lou Smith | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Ziff | |||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie Wilhelm | |||||||||
| President Exec Dir | 040.00 | 040.00 | Yes (X) | $526,674 | $0 | $54,000 | Yes (X) | Yes (X) | |
| Spencer Kamps | |||||||||
| Vice President | 040.00 | 040.00 | $233,476 | $0 | $16,635 | Yes (X) | |||
| Jackson Moll | |||||||||
| Vice President | 040.00 | 040.00 | $204,636 | $0 | $16,635 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $964,786 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $87,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,066,885 | MembershipDuesAmt |
| All Other Contributions | $151,560 | AllOtherContributionsAmt |
| Total Contributions | $2,218,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS/COURSES | $98,135 | $98,135 | ||
| SAFETY PROGRAM | $1,975 | $1,975 | 524298 | |
| REVENUE SHARING | $20,372 | $4,990 | $15,382 | |
| BDX | $3,696 | $3,696 | ||
| MAME PROGRAM | $97,745 | $97,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,848 | TotalRevenueColumnAmt |
| Exclusion | $66,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,662 | TotalRevenueColumnAmt |
| Exclusion | $127,662 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PUBLICATION ADVERTISING | 511120 | $65,550 | $65,550 | |
| UNREALIZED GAIN ON INVESTMENT | $232,353 | $232,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $297,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,932,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,863 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,519 | TotalAmt |
| Program Services | $92,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,786 | TotalAmt |
| Management And General | $964,786 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,900 | TotalAmt |
| Management And General | $293,900 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,505 | TotalAmt |
| Management And General | $31,505 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,506 | TotalAmt |
| Management And General | $61,506 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,864 | TotalAmt |
| Management And General | $173,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,980 | TotalAmt |
| Management And General | $23,980 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,826 | TotalAmt |
| Management And General | $21,826 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,671 | TotalAmt |
| Program Services | $10,603 | ProgramServicesAmt |
| Management And General | $16,068 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,725 | TotalAmt |
| Program Services | $16,249 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,037 | TotalAmt |
| Program Services | $1,808 | ProgramServicesAmt |
| Management And General | $32,229 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,516 | TotalAmt |
| Management And General | $88,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237 | TotalAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,962 | TotalAmt |
| Management And General | $9,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,639 | TotalAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Legislative Expense/Corporate IE | $182,714 | $182,714 | |
| Food/Facilities | $148,441 | $148,441 | |
| Bank Charges | $30,996 | $30,996 | |
| Charitable Contributions | $250,435 | $250,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,883 | TotalAmt |
| Program Services | $13,569 | ProgramServicesAmt |
| Management And General | $11,314 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,142 | TotalAmt |
| Program Services | $283,189 | ProgramServicesAmt |
| Management And General | $2,307,953 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,471 | BOYAmt |
| EOY | $29,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,733 | BOYAmt |
| EOY | $116,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,105 | BOYAmt |
| EOY | $28,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,125 | BOYAmt |
| EOY | $38,808 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,395 | BOYAmt |
| EOY | $3,154,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,829 | BOYAmt |
| EOY | $3,373,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,766 | BOYAmt |
| EOY | $142,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,121 | BOYAmt |
| EOY | $147,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,887 | BOYAmt |
| EOY | $289,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,942 | BOYAmt |
| EOY | $3,083,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,942 | BOYAmt |
| EOY | $3,083,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,829 | BOYAmt |
| EOY | $3,373,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $341,639 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,787 | DepreciationAmt |
| Book Value | $12,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,060 | DepreciationAmt |
| Book Value | $25,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,808 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Brokerage Investment Account | $3,154,709 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,154,709 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trade Show | Event1Nm |
| Gross Receipts Event1 | $223,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $182,815 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,116 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,386 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,483 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,865 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,923 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $123,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,235 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,108 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $37,878 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $12,629 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $346,410 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,050 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,224 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,264 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,865 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127,662 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Connie Wilhelm | ||||||
| President Exec Dir | $305,174 | $215,000 | $6,500 | $54,000 | $3,600 | $584,274 |
| Spencer Kamps | ||||||
| Vice President | $180,875 | $50,000 | $2,600 | $16,635 | $250,110 | |
| Jackson Moll | ||||||
| Vice President | $150,736 | $50,000 | $3,900 | $16,635 | $221,271 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 15,880, Grants and allocations 0, Revenue 74,421 Additional programs include 1 The Publication program which provides information about the HBACA and its members through a trade directory 2 BDX which provides the HBACA a new home search feature for the public on our website, as well as work with our members to sell them additional products and features to enhance their basic listing on that search feature and 3 the Labor, Safety, and Health program asists members with a broad range of construction safety issues 4 the Remodelers Council forum allows networking, education, and discussion of issues relevant to those who are active in the remodeling industry. |
| Form 990, Part VI, Section B, Line 11A | Form 990 reviewed by President and made available to Exec Committee and Board of Directors upon request. All financial information reviewed by Exec Committee each month and annually reviewed by Board. |
| Form 990, Part VI, Section C, Line 19 | The organization does not make this information available to the public, but available to members upon request. |
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