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Nonprofiteer
← BOULDER SHELTER FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by BOULDER SHELTER FOR THE HOMELESS INC.

Totals

Total revenue
$9,169,687
Total expenses
$7,651,582
Contributions and grants received
$8,355,991
Grants paid
$0
Program service revenue
$647,949
Investment income
$161,613
Other revenue
$4,134
Total assets, end of year
$17,071,427
Total liabilities, end of year
$5,373,371
Net assets or fund balances, end of year
$11,698,056
Program services expenses (Part IX)
$6,021,748
Management and general expenses
$1,131,262
Fundraising expenses
$498,572
Program service expenses (Part III)
$6,021,748

Program services were 78.7% 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)

    $6,676,489

  • 1f · All other contributions, gifts and grants

    $1,679,502

  • 1g · Noncash contributions included above

    $82,910

  • 2a · Program service revenue: RENTAL HOUSE INCOME

    total $482,129 · related or exempt $482,129

  • 2b · Program service revenue: BED FEES

    total $165,820 · related or exempt $165,820

  • 3 · Investment income

    total $68,373 · excluded $68,373

  • 7a · Gross sales of assets other than inventory

    securities $173,163

  • 7b · Less cost or other basis and sales expenses

    securities $79,923

  • 7c · Gain or loss

    securities $93,240

  • 7d · Net gain or loss

    total $93,240 · excluded $93,240

  • 11a · Other revenue: OTHER INCOME

    total $4,134 · related or exempt $4,134

  • 11e · Other revenue, total

    $4,134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $359,698 · program services $284,014 · management and general $49,228 · fundraising $26,456

  • 7 · Other salaries and wages

    total $4,348,666 · program services $3,441,663 · management and general $585,803 · fundraising $321,200

  • 8 · Pension plan contributions

    total $38,129 · program services $29,562 · management and general $5,854 · fundraising $2,713

  • 9 · Other employee benefits

    total $445,969 · program services $345,771 · management and general $68,469 · fundraising $31,729

  • 10 · Payroll taxes

    total $373,370 · program services $289,483 · management and general $57,323 · fundraising $26,564

  • 11g · Fees: other

    total $313,916 · program services $285,416 · management and general $28,050 · fundraising $450

  • 12 · Advertising and promotion

    total $47,536 · fundraising $47,536

  • 13 · Office expenses

    total $87,512 · program services $80,713 · management and general $6,399 · fundraising $400

  • 16 · Occupancy

    total $249,277 · program services $187,489 · management and general $59,686 · fundraising $2,102

  • 17 · Travel

    total $111,919 · program services $110,281 · management and general $1,589 · fundraising $49

  • 20 · Interest

    total $42,767 · program services $42,767

  • 22 · Depreciation, depletion and amortization

    total $407,924 · program services $197,009 · management and general $210,915

  • 23 · Insurance

    total $70,598 · program services $36,859 · management and general $33,739

  • 24a · Other expenses: CLIENT SUPPORT

    total $326,847 · program services $326,847

  • 24b · Other expenses: MAINT & REPAIRS

    total $204,716 · program services $186,617 · management and general $9,299 · fundraising $8,800

  • 24c · Other expenses: IN KIND FOOD & SUPPLIES

    total $82,910 · program services $82,910

  • 24d · Other expenses: FOOD

    total $61,966 · program services $61,966

  • 24e · All other expenses

    total $77,862 · program services $32,381 · management and general $14,908 · fundraising $30,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,406 · end of year $69,730

  • 2 · Savings and temporary cash investments

    beginning of year $1,378,102 · end of year $2,968,300

  • 3 · Pledges and grants receivable

    beginning of year $1,529,924 · end of year $5,294,333

  • 4 · Accounts receivable

    beginning of year $760,442 · end of year $42,622

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,024,698 · end of year $1,060,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,400 · end of year $16,967

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

    $12,142,057

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

    $4,616,767

  • 10c · Land, buildings and equipment, net

    beginning of year $7,605,668 · end of year $7,525,290

  • 14 · Intangible assets

    beginning of year $24,848 · end of year $22,648

  • 15 · Other assets

    beginning of year $53,912 · end of year $71,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,086 · end of year $680,876

  • 19 · Deferred revenue

    beginning of year $995,987 · end of year $3,841,081

  • 23 · Secured mortgages and notes payable

    beginning of year $1,025,192 · end of year $851,209

  • 25 · Other liabilities

    beginning of year $205 · end of year $205

  • 27 · Net assets without donor restrictions

    beginning of year $9,847,297 · end of year $11,640,069

  • 28 · Net assets with donor restrictions

    beginning of year $53,633 · end of year $57,987

Mission and programs · 2023

Mission

TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER.

  • 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.

    Expenses $6,021,748 · Revenue $647,949

As filed on the 2023 return.

Listed in Part VII

  • Sarah Meshak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicole Collins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Mayne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Bean

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Maxfield

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kenny Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hoffmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Klerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Rigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Christy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor King Thru 052024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Morris 1022-123

    CEO

    Total calculated
    $26,783
    From this org
    $26,700
    From related orgs
    $0
    Other
    $83
    Hours/week
    40

  • Michael Block

    CEO

    Total calculated
    $159,212
    From this org
    $141,689
    From related orgs
    $0
    Other
    $17,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,689
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,387
    Nontaxable benefits
    $13,136
    Filer's total
    $159,212

  • Sandra Halin-Adams

    CFO

    Total calculated
    $185,394
    From this org
    $178,869
    From related orgs
    $0
    Other
    $6,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,841
    Bonus
    not reported
    Other
    $124,028
    Deferred
    $1,674
    Nontaxable benefits
    $4,851
    Filer's total
    $185,394

  • Ingrid Bithorn 12023 - 32023

    CFO

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meagan Randall

    CHIEF PROGRA

    Total calculated
    $123,436
    From this org
    $112,806
    From related orgs
    $0
    Other
    $10,630
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CAMINOS A CASA LLC

    HOLD PROP · CO · income $1,092,062 · assets $4,678,815

  • RP 2003 LLC

    HOLD PROP · CO · income $210,249 · assets $1,207,943

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532269349301448

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