Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $304,662

• 1e · Government grants (contributions)

  $42,688

• 2a · Program service revenue: PERMIT ASSESSMENTS

  total $816,335 · related or exempt $816,335

• 2b · Program service revenue: COUNCIL ACTIVITIES

  total $506,695 · related or exempt $506,695

• 2c · Program service revenue: MEMBER ACTIVITIES

  total $268,802 · related or exempt $268,802

• 2d · Program service revenue: WEBSITE ADVERTISING

  total $4,600 · related or exempt $500 · unrelated business $4,100

• 3 · Investment income

  total $20,237 · excluded $20,237

• 11a · Other revenue: MISCELLANEOUS

  total $20,894 · excluded $20,894

• 11e · Other revenue, total

  $20,894

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $149,662

• 5 · Compensation of officers, directors and key employees

  total $169,246

• 7 · Other salaries and wages

  total $652,521

• 8 · Pension plan contributions

  total $16,200

• 9 · Other employee benefits

  total $53,230

• 10 · Payroll taxes

  total $55,526

• 11c · Fees: accounting

  total $28,750

• 11g · Fees: other

  total $158,848

• 12 · Advertising and promotion

  total $105,009

• 13 · Office expenses

  total $133,409

• 17 · Travel

  total $302,600

• 22 · Depreciation, depletion and amortization

  total $4,688

• 23 · Insurance

  total $8,361

• 24a · Other expenses: EQUIPMENT & FACILITY RE

  total $127,945

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $12,930

• 24c · Other expenses: OTHER EXPENSE

  total $5,781

• 24d · Other expenses: DUES

  total $2,275

• 24e · All other expenses

  total $424

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $361,562

• 2 · Savings and temporary cash investments

  beginning of year $759,826 · end of year $5,013

• 4 · Accounts receivable

  beginning of year $146,863 · end of year $178,276

• 9 · Prepaid expenses and deferred charges

  beginning of year $22,388 · end of year $25,876

• 10a · Land, buildings and equipment: cost or other basis

  $507,980

• 10b · Land, buildings and equipment: accumulated depreciation

  $499,500

• 10c · Land, buildings and equipment, net

  beginning of year $10,484 · end of year $8,480

• 11 · Investments: publicly traded securities

  beginning of year $495,866 · end of year $863,698

• 15 · Other assets

  beginning of year $3,600 · end of year $3,600

• 17 · Accounts payable and accrued expenses

  beginning of year $143,864 · end of year $213,813

• 19 · Deferred revenue

  beginning of year $272,267 · end of year $203,989

• 25 · Other liabilities

  beginning of year $150,000 · end of year $158,299

• 27 · Net assets without donor restrictions

  beginning of year $872,896 · end of year $870,404

The filer's explanations (Part III)

PART VII, SECTION A, LINE 5

THE CEO IS IS COMPENSATED BY COLORADO ASSOCIATION OF HOME BUILDERS, AND UNRELATED ORGANIZATION. HBA OF METRO DENVER THEN PAYS CAHB FOR THE CEO'S SERVICE TO THEIR ORGANIZATION.