SOUTHWEST SUBURBAN HOMEBUILDERS' ASSOC

EIN: 363028759

ORLAND PARK, IL

Total Revenue
$208,657
Total Expenses
$200,355
Total Assets
$461,294
Net Assets
$450,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
IL
Principal Officer
KATHLEEN PAYNE
Phone
7083494242
Tax Period
2023-01-01 to 2023-12-31

SOUTHWEST SUBURBAN HOMEBUILDERS' ASSOC, founded in 1981, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Expenses of $200K left a modest 4% surplus.

Mission

AS STATED IN BYLAWS:(1)TO ASSOC BUILDERS FOR THE PURPOSE OF MUTUAL ADVANTAGE & COOPERATION (2)TO COOPERATE W/ALL BRANCHES OF THE BLDG TRADES INDUSTRY FOR THE PURPOSE OF MUTUAL ADVANTAGE & FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE (3)TO MAINTAIN HIGH PROFESSIONAL STDS & SOUND BUSINESS METHODS AMONG ITS MEMBERS THROUGH THE ENFORCEMENT OF THE CODE OF ETHICS OF THE ASSOC (4)TO SECURE COOPERATIVE ACTION IN ADVANCING THE COMMOM PURPOSE OF ITS MEMBERS & THE PROPER CONSIDERATION OF THE OPINIONS OF ALL ITS MEMBERS UPON QUESTIONS AFFECTING THE BLDG INDUSTRY WITHIN ITS TERRITORIAL JURISDICTION AS WELL AS WITHIN IL & NATIONALLY (5)TO SUPPORT & ASSIST THE HBA OF IL AND NAHB IN THEIR LEGISLATIVE & ADMIN ACTIVITY (6)TO ATTEMPT TO SECURE ALL THOSE ENGAGED IN THE HOME BLDG & CONSTRUCTION INDUSTRY W/IN ITS TERRITORIAL JURISDICTION AS MEMBERS OF THE ASSOC (7)TO PARTICIPATE FOR THE PURPOSE OF MUTUAL BENEFIT IN AN INTERCHANGE OF INFO & EXPERIENCE W/ALL OTHER LOCAL AFFILIATES (8)TO OPERATE W/OUT PROFIT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,798
Program Service Revenue $162,665
Investment Income $3,202
Other Revenue $3,992
TOTAL REVENUE $208,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,369
Fundraising Expenses $0
Program Expenses $97,693
Other Expenses $147,986
TOTAL EXPENSES $200,355

Year-over-Year Comparison

2023 2022 Change
Revenue $208,657 N/A N/A
Expenses $200,355 N/A N/A
Net Income $8,302 $0 N/A
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
21
Independent Members
N/A
Employees
1
Volunteers
50

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
4
$48,541
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY COYLE DIRECTOR 0.00
Director
$0 $0 $0
JASON PALIATKA DIRECTOR 0.00
Director
$0 $0 $0
BRIAN RIGSBY DIRECTOR 0.00
Director
$0 $0 $0
PATRICK CONNELLY DIRECTOR 0.00
Director
$0 $0 $0
DAVID BARRY DIRECTOR 0.00
Director
$0 $0 $0
RUSSELL HEAD DIRECTOR 0.00
Director
$0 $0 $0
KEVIN CHAFFIN DIRECTOR 0.00
Director
$0 $0 $0
JOHN KARL DIRECTOR 0.00
Director
$0 $0 $0
JIM SLEEMAN DIRECTOR 0.00
Director
$0 $0 $0
PHIL HARTZ DIRECTOR 0.00
Director
$0 $0 $0
JOHN SCHIERA DIRECTOR 0.00
Director
$0 $0 $0
ANGELA GINEX DIRECTOR 0.00
Director
$0 $0 $0
KELLY MCNAUGHTON-UTEGARD DIRECTOR 0.00
Director
$0 $0 $0
KIM ROBBINS DIRECTOR 0.00
Director
$0 $0 $0
BRIAN WILLE PAST PRESIDENT 0.00
Director
$0 $0 $0
TOM MCSHARRY VICE PRESIDENT 0.00
Director
$0 $0 $0
MARK TRACEY DIRECTOR 0.00
Director
$0 $0 $0
SCOTT SCHREINER DIRECTOR 0.00
Director
$0 $0 $0
HEATHER RUNGE DIRECTOR 0.00
Director
$0 $0 $0
MATT DENNIGER SECRETARY 0.00
Officer
$0 $0 $0
RICHARD SEARLS TREASURER 0.00
Officer
$0 $0 $0
KATE PAYNE EXECUTIVE OFFICER 36.00
Officer
$48,541 $0 $48,541
MARK KAUP PRESIDENT 0.00
Officer
$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 $208,657 $200,355 $461,294 $8,302
2020 $109,770 $87,485 $476,154 $22,285
2019 $165,362 $187,920 $454,776 $-22,558
2018 $164,335 $152,665 $476,754 $11,670
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