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Nonprofiteer
← GUNNISON SANCTUARY HOUSING INC

Form 990 for tax year 2024

Filed by GUNNISON SANCTUARY HOUSING INC.

Totals

Total revenue
$491,695
Total expenses
$49,157
Contributions and grants received
$459,132
Grants paid
$0
Program service revenue
$32,563
Investment income
$0
Other revenue
$0
Total assets, end of year
$558,919
Total liabilities, end of year
$1,381
Net assets or fund balances, end of year
$557,538
Program services expenses (Part IX)
$47,616
Management and general expenses
$1,541
Fundraising expenses
$0
Program service expenses (Part III)
$47,616

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $5,108

  • 1f · All other contributions, gifts and grants

    $454,024

  • 2a · Program service revenue: Rental of Sober Living

    total $32,563 · related or exempt $32,563

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $150 · management and general $150

  • 13 · Office expenses

    total $356 · management and general $356

  • 20 · Interest

    total $24,961 · program services $24,961

  • 22 · Depreciation, depletion and amortization

    total $14,220 · program services $14,220

  • 23 · Insurance

    total $1,757 · program services $722 · management and general $1,035

  • 24a · Other expenses: Improvements

    total $3,382 · program services $3,382

  • 24b · Other expenses: Repairs

    total $3,072 · program services $3,072

  • 24c · Other expenses: Property Taxes

    total $1,259 · program services $1,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,000 · end of year $56,210

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

    $516,929

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

    $14,220

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $502,709

  • 17 · Accounts payable and accrued expenses

    end of year $1,381

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $115,000 · end of year $557,538

Mission and programs · 2024

Mission

None

Activities or mission (Part I)

Our single purpose is to hold and manage real estate for the purpose of providing housing to individuals,for sober living, individuals and families in need of shelter due to abuse, young women and families whochoose to continue pregnancies to birth and need housing to properly care for themselves before thebirth and for their newborn afer birth, and any other temporary housing and shelter needs as identifiedby the board of directors. Our core principle is that every individual's life has infinite worth, and it is our mission to provide housing and shelter to help an individual or family in time of need. The housing provided is to be temporary to help the individual or families transition to permanent self-sufficient housing.

  • Provide housing for sober living.

    Expenses $47,616 · Revenue $32,563

  • Provide housing for battered and abused individuals.

  • Provide housing for women and families chosing to continue pregnancy.

As filed on the 2024 return.

Listed in Part VII

  • Edward Howard

    President

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Kelley

    Vice President/Secretary

    Total calculated
    $0
    Hours/week
    10

  • Josh Ashe

    Director

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202503189349303395

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