2025-08-14T16:44:10-04:00 2024-09-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-10-01 841041149 BOULDER SHELTER FOR THE HOMELESS INC BOUL 3034424646 6325 GUNPARK DRIVE BOULDER CO 80301 MICHAEL BLOCK CEO 3034424646 2025-08-13 true true LORI B BAUER CPA P01260252 3037710123 2025-08-14 2023 2025-03-06 01:10:19Z X ALL ROADS MICHAEL BLOCK CEO 6325 GUNPARK DRIVE BOULDER CO 80301 9249610 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. 11 11 120 690 0 7944618 8355991 516627 647949 524866 161613 2673 4134 8988784 9169687 0 0 4521575 5565832 0 498572 2003428 2085750 6525003 7651582 2463781 1518105 12481400 17071427 2580470 5373371 9900930 11698056 TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER. false false 6021748 647949 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 2024, THE SHELTER PROVIDED 59,900 BED NIGHTS AND SERVED 121,353 MEALS TO 1,558 ADULTS AT ITS OVERNIGHT SHELTER FACILITY. FURTHER, THE SHELTER SUPPORTED AN ADDITIONAL 190 HOUSED ADULTS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM AND HELPED 120 CLIENTS EXIT OR AVOID HOMELESSNESS THROUGH OTHER MEANS, INCLUDING BUT NOT LIMITED TO: SUBSIDIZED HOUSING, MARKET RATE HOUSING, FAMILY OR FRIEND REUNIFICATION AND RENTAL DEPOSIT, OR OTHER FINANCIAL ASSISTANCE. 6021748 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 true false false false true false true false false true false false false true false false false false true 10 0 true 120 true false false false false false true true false false false false false false X 11 11 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 6325 GUNPARK DRIVE BOULDER CO 80301 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 RACHEL KLEIN DIRECTOR 1.00 X 0 0 0 BILL RIGLER DIRECTOR 1.00 X 0 0 0 MICHAEL CHRISTY DIRECTOR 1.00 X 0 0 0 VICTOR KING THRU 052024 DIRECTOR 1.00 X 0 0 0 GREG MORRIS 1022-123 CEO 40.00 X 26700 0 83 MICHAEL BLOCK CEO 40.00 X 141689 0 17523 SANDRA HALIN-ADAMS CFO 40.00 X 178869 0 6525 INGRID BITHORN 12023 - 32023 CFO 40.00 X 18000 0 0 MEAGAN RANDALL CHIEF PROGRA 40.00 X 112806 0 10630 478064 34761 3 false true false 6676489 1679502 82910 8355991 RENTAL HOUSE INCOME 482129 482129 BED FEES 165820 165820 647949 68373 68373 173163 79923 93240 93240 93240 OTHER INCOME 900099 4134 4134 4134 9169687 652083 161613 359698 284014 49228 26456 4348666 3441663 585803 321200 38129 29562 5854 2713 445969 345771 68469 31729 373370 289483 57323 26564 313916 285416 28050 450 47536 47536 87512 80713 6399 400 249277 187489 59686 2102 111919 110281 1589 49 42767 42767 407924 197009 210915 70598 36859 33739 CLIENT SUPPORT 326847 326847 MAINT & REPAIRS 204716 186617 9299 8800 IN KIND FOOD & SUPPLIES 82910 82910 FOOD 61966 61966 77862 32381 14908 30573 7651582 6021748 1131262 498572 89406 69730 1378102 2968300 1529924 5294333 760442 42622 1024698 1060050 14400 16967 12142057 4616767 7605668 7525290 24848 22648 53912 71487 12481400 17071427 559086 680876 995987 3841081 1025192 851209 205 205 2580470 5373371 X 9847297 11640069 53633 57987 9900930 11698056 12481400 17071427 X 1518105 -39671 318692 X X false false true false X 3732890 4173512 5684583 7944618 8355991 29891594 3732890 4173512 5684583 7944618 8355991 29891594 29891594 5769 7939 1044 37264 68373 120389 16949 2673 4134 23756 30035739 2057717 0.99520 0.99700 X 3732890 4173512 5684583 7944618 8355991 29891594 302417 297794 292930 516627 647949 2057717 4035307 4471306 5977513 8461245 9003940 31949311 42756 46440 17340 106536 42756 46440 17340 106536 31842775 5769 7939 1044 37264 68373 120389 5769 7939 1044 37264 68373 120389 16949 2673 4134 23756 4041076 4479245 5995506 8501182 9076447 32093456 0.99220 0.99380 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 23,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49935 9131 110 58956 48912 4107 2934 150 49935 49410 -498 48912 45151 6885 2205 421 49410 44020 3704 2072 501 45151 1.00000 true false 720000 720000 10628946 4213038 6415908 793111 403729 389382 7525290 TRUST FUNDS HELD 205 205 9526806 -39671 396790 357119 9169687 9169687 8048372 396790 396790 7651582 7651582 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. X false true X X true false false false false false false false false MICHAEL BLOCK CEO 141689 4387 13136 159212 SANDRA HALIN-ADAMS CFO 54841 124028 1674 4851 185394 SCHEDULE J, PAGE 1, PART I, LINE 1B GROSS UP FOR TAXES ON CHRISTMAS BONUSES ARE PROVIDED TO ALL EMPLOYEES. SCHEDULE J, PAGE 1, PART I, LINE 4 GREG MORRIS (10/22-1/23) 6,000 0 0 2445 30TH STREET LLC CATHERINE BEAN SECRETARY DEVELOPMENT OF LOW INCOME HOUSING X 500000 534900 false true true ZINNIA LLLP SECRETARY DEVELOPMENT OF LOW INCOME HOUSING X 500000 525150 false true true 1060050 CHAD MOLTER FORMER EMPLOYEE 2243 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 FOR FISCAL YEAR 2024 WAS 35,352. TOTAL CUMULATIVE ACCRUED INTEREST IS 60,140. THE LOANS WERE MADE TO SUPPORT THE CONSTRUCTION OF TWO PERMANENT SUPPORTIVE HOUSING PROJECTS IN BOULDER COUNTY. X 80 30838 FMV X SUPPLIES EQUIP 115 52072 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 PRIOR PERIOD ADJUSTMENT RECORDED DUE TO BOOK BALANCES HAVE BEEN CHANGED AFTER PRIOR PERIOD AUDITS HAVE BEEN PREPARED. FORM 990, PAGE 12, PART XII, LINE 3B THE START OF THE FINANCIAL AUDIT HAS BEEN DELAYED. CAMINOS A CASA LLC 6325 GUNPARK DRIVE BOULDER CO 80301 883431710 HOLD PROP CO 1092062 4678815 N/A RP 2003 LLC 6325 GUNPARK DRIVE BOULDER CO 80301 883423894 HOLD PROP CO 210249 1207943 N/A