Form 990 for tax year 2023
Filed by HOME BUILDERS ASSOCIATION OF NORTHERN COLORADO.
Totals
- Total revenue
- $680,916
- Total expenses
- $713,019
- Contributions and grants received
- $345,769
- Grants paid
- $0
- Program service revenue
- $328,612
- Investment income
- $252
- Other revenue
- $6,283
- Total assets, end of year
- $105,199
- Total liabilities, end of year
- $29,485
- Net assets or fund balances, end of year
- $75,714
- Program services expenses (Part IX)
- $491,046
- Management and general expenses
- $214,654
- Fundraising expenses
- $7,319
- Program service expenses (Part III)
- $491,046
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$273,053
-
1e · Government grants (contributions)
$67,073
-
1f · All other contributions, gifts and grants
$5,643
-
1g · Noncash contributions included above
$210
-
2a · Program service revenue: HOME SHOW
total $110,603 · related or exempt $110,603
-
2b · Program service revenue: PARADE OF HOMES
total $85,125 · related or exempt $85,125
-
2c · Program service revenue: GOLF TOURNAMENTS
total $79,242 · related or exempt $79,242
-
2d · Program service revenue: COUNCILS, COMMITTEES, SOCIALS
total $34,110 · related or exempt $34,110
-
2e · Program service revenue: HOUSING SUMMIT
total $17,800 · related or exempt $17,800
-
2f · All other program service revenue
total $1,732 · related or exempt $1,732
-
3 · Investment income
total $252 · related or exempt $252
-
8a · Fundraising events: gross income
$13,405
-
8b · Fundraising events: direct expenses
$7,122
-
8c · Net income from fundraising events
total $6,283
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,332 · program services $55,862 · management and general $73,048 · fundraising $4,422
-
9 · Other employee benefits
total $17,158 · program services $8,233 · management and general $8,337 · fundraising $588
-
10 · Payroll taxes
total $18,874 · program services $5,848 · management and general $12,608 · fundraising $418
-
11c · Fees: accounting
total $13,070 · management and general $13,070
-
12 · Advertising and promotion
total $26,634 · management and general $25,863 · fundraising $771
-
13 · Office expenses
total $13,515 · management and general $13,515
-
14 · Information technology
total $6,241 · management and general $6,241
-
16 · Occupancy
total $34,013 · management and general $34,013
-
17 · Travel
total $10,039 · management and general $10,039
-
19 · Conferences, conventions and meetings
total $1,120 · fundraising $1,120
-
20 · Interest
total $19 · management and general $19
-
23 · Insurance
total $3,338 · management and general $3,338
-
24a · Other expenses: MEMBERSHIP DUES
total $121,996 · program services $121,996
-
24b · Other expenses: HOUSING SUMMIT/HOME SHOW
total $92,924 · program services $92,924
-
24c · Other expenses: WORKFORCE DEVELOPMENT
total $67,305 · program services $67,305
-
24d · Other expenses: PARADE OF HOMES
total $63,103 · program services $63,103
-
24e · All other expenses
total $90,338 · program services $75,775 · management and general $14,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,457 · end of year $15,898
-
2 · Savings and temporary cash investments
beginning of year $29,526 · end of year $13,810
-
4 · Accounts receivable
beginning of year $28,961 · end of year $62,778
-
9 · Prepaid expenses and deferred charges
beginning of year $11,400 · end of year $10,263
-
10a · Land, buildings and equipment: cost or other basis
$3,288
-
10b · Land, buildings and equipment: accumulated depreciation
$3,288
-
15 · Other assets
beginning of year $8,274 · end of year $2,450
-
17 · Accounts payable and accrued expenses
beginning of year $9,641 · end of year $18,033
-
19 · Deferred revenue
beginning of year $15,160 · end of year $11,452
-
27 · Net assets without donor restrictions
beginning of year $107,817 · end of year $71,901
-
28 · Net assets with donor restrictions
end of year $3,813
Mission and programs · 2023
Mission
TO PROVIDE A COMMON FORUM FOR ITS MEMBERS INVOLVED IN THE BUILDING INDUSTRY TO MEET, SHARE, EXPERIENCE AND EDUCATE THE MEMBERSHIP AND GENERAL PUBLIC
-
PARADE OF HOMES: THIS PROGRAM WAS ORGANIZED TO ALLOW MEMBERS TO DISPLAY THEIR PRODUCTS AND TO EDUCATE OTHER MEMBERS AND THE GENERAL PUBLIC ON CURRENT METHODS AND TRENDS IN THE CONSTRUCTION INDUSTRY
Expenses $147,681 · Revenue $85,125
-
GOLF EVENTS: THE ORGANIZATION COORDINATED THIS EVENT WITH THE STATED PURPOSE OF PROVIDING A FORUM FOR MEMBERS AND PROSPECTIVE MEMBERS THE OPPORTUNITY TO NETWORK.
Expenses $63,103 · Revenue $79,242
-
HOME SHOW/HOUSING SUMMIT: MEMBERS WERE AFFORDED THE OPPORTUNITY TO DISPLAY THEIR RESPECTIVE PRODUCTS/SERVICES TO OTHER MEMBERS AND THE GENERAL PUBLIC TO PROVIDE EDUCTION REGARDING VARIOUS OPTIONS, TRENDS AND SOLUTIONS RELATIVE TO THE CONSTRUCTION AND REMODELING INDUSTRY
Expenses $142,804 · Revenue $128,403
-
COUNCILS, COMMITTEES AND SOCIALS: THE REMODELERS, ASSOCIATES, SALE AND MARKETING COUNCILS, AS WELL AS THE EDUCATION AND MEMBERSHIP COMMITTEES MET AT VARIOUS TIMES DURING THE TAX YEAR AND ACCOMPLISHED THE GOAL OF OUTREACH TO THEIR RESPECTIVE MEMBERS FACILITATING THE SHARING OF IDEAS, METHODS, AND PROCESSES SALIENT TO THE CONSTRUCTION AND REMODEL INDUSTRIES. THE ORGANIZATION COORDINATED NUMEROUS SOCIAL ACTIVITIES/MEETINGS DURING HTE YEAR WITH THE STATED PURPOSE OF PROVIDING A FORUM FOR MEMBERS AND PROSPECTIVE MEMBERS THE OPPORTUNITY TO NETWORK.
Expenses $137,458 · Revenue $35,842
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RYAN BARNES
DIRECTOR
- Total calculated
- $0
-
CASEY CLEMENT
MEMBERSHIP C
- Total calculated
- $0
-
MORGAN GORDON
DIRECTOR
- Total calculated
- $0
-
MORGAN KIDDER
DIRECTOR
- Total calculated
- $0
-
MORGAN KIDDER
BLDRS COUNCI
- Total calculated
- $0
-
LESLIE MOEN
DIRECTOR
- Total calculated
- $0
-
BRANDON MYERS
DIRECTOR
- Total calculated
- $0
-
DAN ORMESHER
DIRECTOR
- Total calculated
- $0
-
LAURA OWNBEY
SECRETARY
- Total calculated
- $0
-
BOB PETERSON
NAHB/CAHB LI
- Total calculated
- $0
-
JENNIFER SHEPHERD
DIRECTOR
- Total calculated
- $0
-
CASSY TORRES
SMC CHAIR/DI
- Total calculated
- $0
-
TANYA ALSIP-SMITH
VICE CHAIR/T
- Total calculated
- $0
-
DOUG BUER
PAST CHAIR/D
- Total calculated
- $0
-
DON LONG
VICE CHAIR
- Total calculated
- $0
-
KELLY SCHRAMM
EXECUTIVE DI
- Total calculated
- $0
-
MIKE WELTY
CHAIR/BLDRS
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349309428
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