2025-06-04T13:53:21-07:00 2024-12-31 581605135 C Doug Collins III CPA PC PO Box 1413 Statesboro GA 30459 990EZ 2024-01-01 581434307 HOME BUILDERS ASSOCIATION OF STATESBORO INC HOME 9124898887 1223 MERCHANTS WAY STATESBORO GA 30458 MATT HOLLINGSWORTH President 2025-06-04 true true Doug Collins CPA P00087244 9127645675 2024 2025-03-06 01:10:19Z X X N/A X X 192294 X 31525 66120 2166 0 92483 36046 56437 0 156248 47318 28715 1433 6230 566 50557 134819 21429 291345 312774 X 137018 162545 155626 151899 292644 314444 1299 1670 291345 312774 TO IMPROVE/PROMOTE HOME BUILDING INDUSTRY TRADE SHOW AND PROGRAMS TO PROMOTE THE HOME BUILDING INDUSTRY AND INFORM AS TO THE INNNOVATIONS IN HOME CONSTRUCTION X CHRIS MERRILL Director 1.00 0 MATT DISMUKES President 1.00 0 KYLE NESMITH Director 1.00 0 JAMEY CARTEE Director 1.00 0 RETT POLK Director 1.00 0 BRIAN KENT PAST PRESIDENT 1.00 0 CAROLINE NELSON Director 1.00 0 JAKE HUDSON Director 1.00 0 MATT HOLLINGSWORTH Vice President 1.00 0 TAYLOR HOLLINGSWORTH Director 1.00 0 LAUREN GROOVER ASSOC VICE PRES 1.00 0 STEVE BROWN Director 1.00 0 SAMANTHA SEALOCK Director 1.00 0 FAREN RUSHING Director 1.00 0 KELLY KAHLEY Director 1.00 0 THERESA W SCOTT KEY EMPLOYEE 24.00 26632 false false false false false false false 0 0 0 0 0 false THERESA SCOTT P O BOX 1190 STATESBORO GA 30459 9124898887 false false false false false false false false NONE NONE GOLF TOURNAMENT 44580 44580 18300 CLAY SHOOT 32646 32646 12064 1 13007 13007 3482 90233 90233 33846 33846 56387 Payments to Affiliates.1 Name: NATIONAL ASSOC OF HOME BUILDER | Purpose of payment: NATIONAL MEMBERSHIP DUES | Amount: $25998 Payments to Affiliates.2 Name: HOME BUILDERS ASSOC OF GA | Purpose of payment: STATE MEMBERSHIP DUES | Amount: $18320 Other Expenses.1002 Office Expenses $3230 Other Expenses.1009 Depreciation $3727 Other Expenses.1012 Insurance $6571 Other Expenses.1 CONTRIBUTIONS $11030 Other Expenses.2 PROPERTY TAXES $10483 Other Expenses.3 REPAIRS & MAINTENANCE $8336 Other Expenses.4 TELEPHONE $1520 Other Expenses.5 SEMINARS & MEETINGS $1125 Other Expenses.6 DUES & SUBSCRIPTIONS $1053 Other Expenses.7 GAS FUND $960 Other Expenses.8 BANK CHARGES $919 Other Expenses.9 PEST CONTROL $701 Other Expenses.11 ATTENDANCE DRAWING $550 Other Expenses.12 BENEVOLENCE FUND $352 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $1670