2024-10-29T17:00:56-07:00 2023-12-31 C Machelle Brown CPA 304 Longleaf Dr Petal MS 39465 990EZ 2023-01-01 640598786 GREATER HATTIESBURG HOMEBUILDERS INC GREA 6016025011 43 TOWN CENTER SQUARE STE 202 HATTIESBURG MS 39402 Chris Boozer Treasurer 2024-10-29 true true C Machelle Brown P00954054 6016068427 X 2023 2024-10-15 13:58:12Z X X X WWW.HATTIESBURGBUILDERS.ORG X X 86646 X 69934 691 0 0 0 0 16021 86646 14626 701 73806 89133 -2487 200095 197608 200095 197608 200095 197608 200095 197608 GHHBA FOCUSES ON FORMAL BUILDER EDUCATION, INFORMING BUILDERS OF MARKET NEWS, AND PROMOTION OF THE RESIDENTIAL CONSTRUCTION INDUSTRY THE GREATHER HOME BUILDERS ASSOCIATION STRIVES TO PROTECT THE AMERICAN DREAM OF HOUSING OPPORTUNITIES FOR ALL, WHILE WORKING TO ACHIEVE PROFESSIONAL SUCCESS FOR ITS MEMBERS WHO BUILD COMMUNITIES, CREATE JOBS AND STREGHTEN OUR ECONOMY. X Josh Williamson President 2.00 0 Chase Jackson Vice President 1.00 0 Kyle Giacona Secretary 1.00 0 Chris Boozer Treasurer 1.00 0 Stephen Fairley Trustee 1.00 0 Kevin Bates Director 1.00 0 Ted Cotton Director 1.00 0 Will Harris Director 1.00 0 Scott Hatten Director 1.00 0 Kyle Hamlett Director 1.00 0 Amy Heath Director 1.00 0 Andrew Johnson Director 1.00 0 David Saulters Director 1.00 0 James Smith Director 1.00 0 Freddie Triplett Director 1.00 0 Danielle Williamson Director 1.00 0 false false false false false false false 0 0 0 0 0 false Ashley Lewis 43 TOWN CENTER SQUARE STE 202 HATTIESBURG MS 39402 6019547767 false false false false false false false false NONE NONE Other Revenue.1 Golf & Cornhole Tournament $16021 Other Expenses.1001 Advertising and Promotion $-2058 Other Expenses.1002 Office Expenses $769 Other Expenses.1012 Insurance $1766 Other Expenses.1 SERVICE FEES $19720 Other Expenses.2 N.A.H.B. $16394 Other Expenses.3 MEETING EXPENSE $10476 Other Expenses.4 H.B.A.M. $6900 Other Expenses.5 EDUCATION $6798 Other Expenses.6 WEBSITE $5207 Other Expenses.7 MEMBERSHIP DUES $2679 Other Expenses.8 MISCELLANEOUS $2651 Other Expenses.9 MERCHANT SERVICES $1403 Other Expenses.11 BANK CHARGES $600 Other Expenses.12 TOUCH $289 Other Expenses.13 MEMBERSHIP DUES $154 Other Expenses.15 TEXTING SERVICE $58