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Nonprofiteer
← BOULDER SHELTER FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by BOULDER SHELTER FOR THE HOMELESS INC.

Totals

Total revenue
$8,988,784
Total expenses
$6,525,003
Contributions and grants received
$7,944,618
Grants paid
$0
Program service revenue
$516,627
Investment income
$524,866
Other revenue
$2,673
Total assets, end of year
$12,481,400
Total liabilities, end of year
$2,580,470
Net assets or fund balances, end of year
$9,900,930
Program services expenses (Part IX)
$5,098,870
Management and general expenses
$1,087,132
Fundraising expenses
$339,001
Program service expenses (Part III)
$5,098,870

Program services were 78.1% 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.

  • 1c · Fundraising events

    $1,425

  • 1e · Government grants (contributions)

    $3,695,104

  • 1f · All other contributions, gifts and grants

    $4,248,089

  • 1g · Noncash contributions included above

    $80,244

  • 2a · Program service revenue: RENTAL HOUSE INCOME

    total $394,362 · related or exempt $394,362

  • 2b · Program service revenue: BED FEES

    total $122,265 · related or exempt $122,265

  • 3 · Investment income

    total $37,264 · excluded $37,264

  • 7a · Gross sales of assets other than inventory

    securities $107,756 · other assets $567,427

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

    securities $33,578 · other assets $154,003

  • 7c · Gain or loss

    securities $74,178 · other assets $413,424

  • 7d · Net gain or loss

    total $487,602 · excluded $487,602

  • 8a · Fundraising events: contributions included on line 1c

    $1,425

  • 11a · Other revenue: OTHER INCOME

    total $2,673 · related or exempt $2,673

  • 11e · Other revenue, total

    $2,673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $459,007 · program services $349,192 · management and general $82,129 · fundraising $27,686

  • 7 · Other salaries and wages

    total $3,379,646 · program services $2,555,665 · management and general $618,025 · fundraising $205,956

  • 8 · Pension plan contributions

    total $41,895 · program services $34,437 · management and general $5,281 · fundraising $2,177

  • 9 · Other employee benefits

    total $366,163 · program services $300,980 · management and general $46,156 · fundraising $19,027

  • 10 · Payroll taxes

    total $274,864 · program services $225,934 · management and general $34,647 · fundraising $14,283

  • 11g · Fees: other

    total $155,651 · program services $75,220 · management and general $37,851 · fundraising $42,580

  • 12 · Advertising and promotion

    total $6,240 · fundraising $6,240

  • 13 · Office expenses

    total $14,763 · program services $4,193 · management and general $4,127 · fundraising $6,443

  • 16 · Occupancy

    total $356,449 · program services $328,451 · management and general $27,403 · fundraising $595

  • 17 · Travel

    total $111,194 · program services $110,851 · management and general $180 · fundraising $163

  • 20 · Interest

    total $31,442 · program services $31,442

  • 22 · Depreciation, depletion and amortization

    total $368,588 · program services $170,324 · management and general $198,264

  • 23 · Insurance

    total $62,767 · program services $57,650 · management and general $5,117

  • 24a · Other expenses: CLIENT SUPPORT

    total $611,083 · program services $611,083

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

    total $80,244 · program services $80,244

  • 24c · Other expenses: SUPPLIES

    total $63,943 · program services $63,801 · management and general $142

  • 24d · Other expenses: FOOD

    total $53,551 · program services $53,551

  • 24e · All other expenses

    total $87,513 · program services $45,852 · management and general $27,810 · fundraising $13,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,768 · end of year $89,406

  • 2 · Savings and temporary cash investments

    beginning of year $905,864 · end of year $1,378,102

  • 3 · Pledges and grants receivable

    beginning of year $1,039,628 · end of year $1,529,924

  • 4 · Accounts receivable

    beginning of year $35,871 · end of year $760,442

  • 5 · Loans and receivables from officers and key people

    beginning of year $501,396 · end of year $1,024,698

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,193 · end of year $14,400

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

    $11,830,109

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

    $4,224,441

  • 10c · Land, buildings and equipment, net

    beginning of year $5,459,919 · end of year $7,605,668

  • 14 · Intangible assets

    beginning of year $5,000 · end of year $24,848

  • 15 · Other assets

    beginning of year $48,912 · end of year $53,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $479,496 · end of year $559,086

  • 19 · Deferred revenue

    beginning of year $970,071 · end of year $995,987

  • 23 · Secured mortgages and notes payable

    end of year $1,025,192

  • 25 · Other liabilities

    beginning of year $205 · end of year $205

  • 27 · Net assets without donor restrictions

    beginning of year $6,991,867 · end of year $9,847,297

  • 28 · Net assets with donor restrictions

    beginning of year $48,912 · end of year $53,633

Mission and programs · 2022

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 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.

    Expenses $5,098,870 · Revenue $516,627

As filed on the 2022 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

  • Victor King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Rigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Halin-Adams

    DIRECTOR

    Total calculated
    $120,189
    From this org
    $120,189
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wayne Agraz

    CFO

    Total calculated
    $93,876
    From this org
    $75,204
    From related orgs
    $0
    Other
    $18,672
    Hours/week
    40

  • James Downing Thru 092022

    INTERIM CEO

    Total calculated
    $90,740
    From this org
    $89,710
    From related orgs
    $0
    Other
    $1,030
    Hours/week
    40

  • Greg Morris 1022-123

    CEO

    Total calculated
    $58,531
    From this org
    $57,001
    From related orgs
    $0
    Other
    $1,530
    Hours/week
    40

  • Michael Block Start 123

    CEO

    Total calculated
    $103,341
    From this org
    $91,289
    From related orgs
    $0
    Other
    $12,052
    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.

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 $167,641 · assets $3,500,454

  • RP 2003 LLC

    HOLD PROP · CO · income $209,791 · assets $783,280

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349300341

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