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Nonprofiteer
← HOME BUILDERS ASSOCIATION OF NORTHERN COLORADO

Form 990 for tax year 2022

Filed by HOME BUILDERS ASSOCIATION OF NORTHERN COLORADO.

Totals

Total revenue
$630,119
Total expenses
$608,731
Contributions and grants received
$321,268
Grants paid
$0
Program service revenue
$308,340
Investment income
$511
Other revenue
$0
Total assets, end of year
$132,618
Total liabilities, end of year
$24,801
Net assets or fund balances, end of year
$107,817
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$172,991

Program services were 0.0% 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

    $282,300

  • 1e · Government grants (contributions)

    $7,698

  • 1f · All other contributions, gifts and grants

    $31,270

  • 2a · Program service revenue: GOLF TOURNAMENTS

    total $113,036 · related or exempt $113,036

  • 2b · Program service revenue: PARADE OF HOMES

    total $109,960 · related or exempt $109,960

  • 2c · Program service revenue: HOME SHOW

    total $42,874 · related or exempt $42,874

  • 2d · Program service revenue: COUNCILS, COMMITTEES, SOCIALS

    total $32,965 · related or exempt $32,965

  • 2e · Program service revenue: HOUSING SUMMIT

    total $9,505 · related or exempt $9,505

  • 3 · Investment income

    total $511 · related or exempt $511

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $127,072

  • 9 · Other employee benefits

    total $18,239

  • 10 · Payroll taxes

    total $13,708

  • 11c · Fees: accounting

    total $13,555

  • 12 · Advertising and promotion

    total $17,199

  • 13 · Office expenses

    total $5,222

  • 14 · Information technology

    total $12,228

  • 16 · Occupancy

    total $33,528

  • 17 · Travel

    total $14,835

  • 20 · Interest

    total $6,194

  • 23 · Insurance

    total $2,107

  • 24a · Other expenses: MEMBERSHIP DUES

    total $145,536

  • 24b · Other expenses: PARADE OF HOMES

    total $62,993

  • 24c · Other expenses: GOLF TOURNAMENTS

    total $47,762

  • 24d · Other expenses: HOUSING SUMMIT/HOME SHOW

    total $26,494

  • 24e · All other expenses

    total $62,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,468 · end of year $54,457

  • 2 · Savings and temporary cash investments

    beginning of year $179,008 · end of year $29,526

  • 4 · Accounts receivable

    beginning of year $22,900 · end of year $28,961

  • 9 · Prepaid expenses and deferred charges

    end of year $11,400

  • 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 $2,450 · end of year $8,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,598 · end of year $9,641

  • 19 · Deferred revenue

    beginning of year $13,440 · end of year $15,160

  • 24 · Unsecured notes and loans payable

    beginning of year $150,359

  • 27 · Net assets without donor restrictions

    beginning of year $86,429 · end of year $107,817

Mission and programs · 2022

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 $62,983 · Revenue $109,960

  • 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 $47,761 · Revenue $113,036

  • 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 $26,494 · Revenue $52,379

  • 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 $35,753 · Revenue $32,965

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Schramm

    EXECUTIVE DI

    Total calculated
    $82,499
    From this org
    $82,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Douglas Braden

    BLDRS COUNCI

    Total calculated
    $0
    Hours/week
    0.5

  • Alise Evans

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    0.5

  • Morgan Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Morgan Kidder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brandon Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Ormesher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Ownbey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Peterson

    NAHB/CAHB LI

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cassy Torres

    PAST CHAIR/D

    Total calculated
    $0
    Hours/week
    0.5

  • Tanya Alsip-Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doug Buer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Don Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Welty

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202331819349301128

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