HOME BUILDERS ASSOCIATION OF HICKORY-CATAWBA VALLEY INC

EIN: 237196040 Community Improvement

HICKORY, NC

Total Revenue
$183,432
Total Expenses
$176,781
Total Assets
$289,275
Net Assets
$216,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NC
Principal Officer
KIMBERLY K CRAWFORD
Phone
8283226482
Tax Period
2023-01-01 to 2023-12-31

HOME BUILDERS ASSOCIATION OF HICKORY-CATAWBA VALLEY INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $183K in total revenue in fiscal year 2023. Expenses of $177K left a modest 4% surplus.

Mission

OUR GOAL IS TO SERVE, EDUCATE, AND SUPPORT OUR MEMBERS THROUGH PROFESSIONAL DEVELOPMENT, INVOLVEMENT IN GOVERNMENT, SCHOOLS, AND CHARITIES. WE STRIVE TO BECOME AN INVALUABLE RESOURCE.

Program Service Accomplishments

Program 1
Expenses: $48,510 Revenue: $0

COLLECTION AND REMITTANCE MEMBERSHIP DUES TO NATIONAL AND STATE ASSOCIATIONS PROVIDING AN AVERAGE OF 200 MEMBERS WITH INDUSTRY EDUCATIONAL RESOURCES & PUBLICATIONS

Program 2
Expenses: $13,264 Revenue: $1,192

MEMBERSHIP MEETINGS PROVIDE EDUCATIONAL PROGRAMS & ENABLE MEMBERS TO INTERACT AND PROMOTE BUSINESS. THE MEETING SERVE OVER 1200 PERSONS THROUGH THE YEAR

Program 3
Expenses: $25,402 Revenue: $24,250

TRAINING CENTER CLASSES USED TO EDUCATE AND TRAIN MEMBERS IN THE CONSTRUCTION INDUSTRY WITH SPECIAL CLASSES DEVOTED TO THE GREEN BUILDING INDUSTRY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $81,025
Program Service Revenue $25,442
Investment Income $1,132
Other Revenue $75,833
TOTAL REVENUE $183,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,634
Fundraising Expenses $4,970
Program Expenses $87,176
Other Expenses $113,147
TOTAL EXPENSES $176,781

Year-over-Year Comparison

2023 2022 Change
Revenue $183,432 $185,566 0.0%
Expenses $176,781 $160,105 +0.1%
Net Income $6,651 $25,461 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
1
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
14
$56,782
Key Employees
1
$56,782
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON WEBER PRESIDENT 2.00
Officer Director
$0 $0 $0
MIKE MCGINNIS BUILDER VP 2.00
Officer Director
$0 $0 $0
DAN SHABELDEEN ASSOC VP 2.00
Officer Director
$0 $0 $0
LESA WILLIAMS TREASURER 2.00
Officer Director
$0 $0 $0
MIKE COOK SECRETARY 2.00
Officer Director
$0 $0 $0
KIMBERLY K CRAWFORD EXECUTIVE OFFICER 40.00
Director Key Emp Highest
$56,782 $0 $56,782
TABETHA TALLENT BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY GUSLER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF KEEVER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN HALL BOARD MEMBER 1.00
Director
$0 $0 $0
MATT COOKSEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT CROUCH BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANA GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $183,432 $176,781 $289,275 $6,651
2022 $185,566 $160,105 $292,336 $25,461
2021 $192,114 $174,191 $276,744 $17,923
2020 $206,382 $198,668 $268,176 $7,714
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