2024-08-15T12:47:14-04:00 2023-09-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-10-01 841041149 BOULDER SHELTER FOR THE HOMELESS INC BOUL 3034424646 4869 N BROADWAY BOULDER CO 80304 MICHAEL BLOCK START 123 CEO 3034424646 2024-08-15 true true LORI B BAUER CPA P01260252 3037710123 2024-08-15 2022 2024-08-08 14:25:15Z MICHAEL BLOCK CEO 4869 N BROADWAY BOULDER CO 80304 9176365 false X WWW.ALLROADSBOCO.ORG X 1986 CO TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER. 10 10 94 572 0 5684583 7944618 292930 516627 1044 524866 5321 2673 5983878 8988784 0 0 3856123 4521575 0 339001 1419849 2003428 5275972 6525003 707906 2463781 8490551 12481400 1449772 2580470 7040779 9900930 TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER. false false 5098870 516627 THE BOULDER SHELTER FOR THE HOMELESS PROVIDES HOUSING, STREET OUTREACH, OVERNIGHT SHELTER, MEALS, AND OTHER SUPPORTIVE SERVICES TO ADULTS EXPERIENCING HOMELESSNESS IN BOULDER COUNTY, COLORADO. DURING FISCAL YEAR 2023, THE SHELTER PROVIDED 55,589 BED NIGHTS AND SERVED 111,538 MEALS TO 1,616 ADULTS AT ITS OVERNIGHT SHELTER FACILITY. FURTHER, THE SHELTER SUPPORTED AN ADDITIONAL 150 HOUSED ADULTS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM AND HELPED 205 OTHER CLIENTS EXIT OR AVOID HOMELESSNESS THROUGH OTHER MEANS, INCLUDING BUT NOT LIMITED TO: SUBSIDIZED HOUSING WITHOUT PERMANENT CASE MANAGEMENT SUPPORT, MARKET RATE HOUSING, FAMILY OR FRIEND REUNIFICATION AND RENTAL, DEPOSIT, OR OTHER FINANCIAL ASSISTANCE. 5098870 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true false true false false true false false false true false false false false true 5 0 true 94 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CO X X X THE ORGANIZATION 3034424646 4869 N BROADWAY BOULDER CO 80304 SARAH MESHAK PRESIDENT 1.00 X X 0 0 0 NICOLE COLLINS VICE PRESIDE 1.00 X X 0 0 0 PATRICK MAYNE TREASURER 1.00 X X 0 0 0 CATHERINE BEAN SECRETARY 1.00 X X 0 0 0 ERIC MAXFIELD PAST PRESIDE 1.00 X X 0 0 0 KENNY GOLDMAN DIRECTOR 1.00 X 0 0 0 JEFF HOFFMEYER DIRECTOR 1.00 X 0 0 0 KAREN KLERMAN DIRECTOR 1.00 X 0 0 0 VICTOR KING DIRECTOR 1.00 X 0 0 0 BILL RIGLER DIRECTOR 1.00 X 0 0 0 SANDRA HALIN-ADAMS DIRECTOR 1.00 X 120189 0 0 WAYNE AGRAZ CFO 40.00 X 75204 0 18672 JAMES DOWNING THRU 092022 INTERIM CEO 40.00 X 89710 0 1030 GREG MORRIS 1022-123 CEO 40.00 X 57001 0 1530 MICHAEL BLOCK START 123 CEO 40.00 X 91289 0 12052 433393 33284 1 false false false 1425 3695104 4248089 80244 7944618 RENTAL HOUSE INCOME 394362 394362 BED FEES 122265 122265 516627 37264 37264 107756 567427 33578 154003 74178 413424 487602 487602 1425 OTHER INCOME 900099 2673 2673 2673 8988784 519300 524866 459007 349192 82129 27686 3379646 2555665 618025 205956 41895 34437 5281 2177 366163 300980 46156 19027 274864 225934 34647 14283 155651 75220 37851 42580 6240 6240 14763 4193 4127 6443 356449 328451 27403 595 111194 110851 180 163 31442 31442 368588 170324 198264 62767 57650 5117 CLIENT SUPPORT 611083 611083 IN KIND FOOD & SUPPLIES 80244 80244 SUPPLIES 63943 63801 142 FOOD 53551 53551 87513 45852 27810 13851 6525003 5098870 1087132 339001 487768 89406 905864 1378102 1039628 1529924 35871 760442 501396 1024698 6193 14400 11830109 4224441 5459919 7605668 5000 24848 48912 53912 8490551 12481400 479496 559086 970071 995987 1025192 205 205 1449772 2580470 X 6991867 9847297 48912 53633 7040779 9900930 8490551 12481400 X 2463781 -5005 410437 -9062 X X false false true false X 2540373 3732890 4173512 5684583 7944618 24075976 2540373 3732890 4173512 5684583 7944618 24075976 24075976 5769 7939 1044 37264 52016 16949 2673 19622 24147614 1627536 0.99700 0.99830 X 2540373 3732890 4173512 5684583 7944618 24075976 217768 302417 297794 292930 516627 1627536 2758141 4035307 4471306 5977513 8461245 25703512 42756 46440 89196 42756 46440 89196 25614316 5769 7939 1044 37264 52016 5769 7939 1044 37264 52016 16949 2673 19622 2758141 4041076 4479245 5995506 8501182 25775150 0.99380 0.99620 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 19,622 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48912 4107 2934 150 49935 49410 -498 48912 45151 6885 2205 421 49410 44020 3704 2072 501 45151 45161 1670 2316 495 44020 1.00000 true false 720000 720000 10532399 3950497 6581902 577710 273944 303766 7605668 TRUST FUNDS HELD 205 205 9274984 -5005 291205 286200 8988784 8988784 6816208 291205 291205 6525003 6525003 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT SEEKS TO ENSURE THAT THE SHELTER WILL CONTINUE TO HAVE THE RESOURCES TO PROVIDE EMERGENCY HOUSING DURING WINTER MONTHS, SUPPORT SERVICES AND YEAR-ROUND MORNING SERVICES, YEAR-ROUND TRANSITION TO PERMANENT HOUSING AND LIFE-SUPPORT SERVICES AND SUPPLIES DURING LIFE- THREATENING CONDITIONS. 2445 30TH STREET LLC CATHERINE BEAN SECRETARY DEVELOPMENT OF LOW INCOME HOUSING X 500000 518148 false true true ZINNIA LLLP SECRETARY DEVELOPMENT OF LOW INCOME HOUSING X 500000 506550 false true true 1024698 SANDY HALIN ADAMS BOARD MEMBER 169988 CONSULTING false CHAD MOLTER FORMER EMPLOYEE 6744 CONSULTING false SCHEDULE L, PART V THE ORGANIZATION PROVIDED TWO 500,000 LOANS OF WORTHY CAUSE AWARDS TO TWO ENTITIES (2445 30TH STREET LLC AND ZINNIA LLLP) THAT ARE ASSOCIATED WITH BOARD SECRETARY, CATHERINE BEAN. THE ACCRUED INTEREST INCOME WAS 23,302. THE LOANS WERE MADE TO SUPPORT THE CONSTRUCTION OF TWO PERMANENT SUPPORTIVE HOUSING PROJECTS IN BOULDER COUNTY. X 90 25588 FMV X SUPPLIES EQUIP 105 54656 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. THE STATEMENTS ARE MONITORED AND ARE ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEES ARE REVIEWED ANNUALLY. THEIR COMPENSATION LEVEL IS REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD AND THEY CONSULT COMPARABLE DATA TO SET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT EQUITIES VALUE CHANGE -9,062 FORM 990, PAGE 12, PART XII, LINE 3B THE START OF THE FINANCIAL AUDIT HAS BEEN DELAYED. CAMINOS A CASA LLC 4869 N BROADWAY BOULDER CO 80304 883431710 HOLD PROP CO 167641 3500454 N/A RP 2003 LLC 4869 N BROADWAY BOULDER CO 80304 883423894 HOLD PROP CO 209791 783280 N/A