HOME BUILDERS ASSOCIATION OF WESTERN MICHIGAN

EIN: 381328661

KALAMAZOO, MI

Total Revenue
$654,510
Total Expenses
$609,772
Total Assets
$561,912
Net Assets
$320,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
MI
Principal Officer
AARON HOVESTADT
Phone
2693754225
Tax Period
2023-01-01 to 2023-12-31

HOME BUILDERS ASSOCIATION OF WESTERN MICHIGAN, founded in 1947, is a small nonprofit that reported $655K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $610K left a modest 7% surplus.

Mission

THE HOME BUILDERS ASSOCIATION OF WESTERN MICHIGAN EXISTS SO THAT MEMBERS OF THE RESIDENTIAL CONSTRUCTION INDUSTRY CAN CONDUCT THEIR BUSINESS ETHICALLY AND EFFICIENTLY TO PROVIDE OUR COMMUNITIES WITH SAFE, QUALITY, AFFORDABLE HOUSING, AND TO PROMOTE HOME OWNERSHIP. FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE HOME BUILDERS ASSOCIATION OF WESTERN MICHIGAN'S MISSION IS TO SUPPORT THE MEMBERS OF THE ASSOCIATION AND REPRESENT THE RESIDENTIAL CONSTRUCTION AND REMODELING INDUSTRY IN OUR TERRITORY (COUNTIES OF KALAMAZOO, CALHOUN, VAN BUREN, BRANCH, ST. JOSEPH, BARRY AND THE EASTERN HALF OF ALLEGAN). THE ASSOCIATION PROMOTES QUALITY AND PROFESSIONALISM IN RESIDENTIAL NEW CONSTRUCTION AND REMODELING. WE CONNECT THE COMMUNITY WITH MEMBER BUSINESSES THEY CAN TRUST AS HBA MEMBERS MUST BE APPROPRIATELY LICENSED AND INSURED AND VOLUNTARILY DO BUSINESS FOLLOWING THE ASSOCIATIONS STRICT CODE OF ETHICS. WE ADVOCATE ON BEHALF OF OUR MEMBERS AND HOMEOWNERS BY ADVOCATING FOR POLICIE

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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 $0
Program Service Revenue $569,814
Investment Income $4,737
Other Revenue $79,959
TOTAL REVENUE $654,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,715
Fundraising Expenses $21,683
Program Expenses $431,377
Other Expenses $368,057
TOTAL EXPENSES $609,772

Year-over-Year Comparison

2023 2022 Change
Revenue $654,510 $599,416 +0.1%
Expenses $609,772 $595,818 +0.0%
Net Income $44,738 $3,598 +11.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
4
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
6
$104,545
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HOVESTADT CEO 40.00
Officer
$101,500 $3,045 $104,545
KEITH OSBORNE PRESIDENT 1.00
Officer Director
$0 $0 $0
SERA GESMUNDO FIRST VICE P 1.00
Officer Director
$0 $0 $0
LUKE ALBRECHT ASSOC VICE P 1.00
Officer Director
$0 $0 $0
SCOTT DELOOF TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
TROY CUVLIER DIRECTOR 0.50
Director
$0 $0 $0
ERIC MAGNUSON DIRECTOR 1.00
Director
$0 $0 $0
AMY ROSE ROBINSON DIRECTOR 0.50
Director
$0 $0 $0
DARNELL CLAY DIRECTOR 0.50
Director
$0 $0 $0
JD LUTZ DIRECTOR 0.50
Director
$0 $0 $0
STEVE ROBERTS DIRECTOR 0.50
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 $654,510 $609,772 $561,912 $44,738
2022 $599,416 $595,818 $387,339 $3,598
2021 $328,067 $435,360 $379,894 $-107,293
2020 $682,185 $571,723 $422,325 $110,462
2019 $804,562 $810,856 $600,754 $-6,294
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