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Nonprofiteer
← BOULDER SHELTER FOR THE HOMELESS INC

Form 990 for tax year 2024

Filed by BOULDER SHELTER FOR THE HOMELESS INC.

Totals

Total revenue
$1,949,844
Total expenses
$2,088,614
Contributions and grants received
$1,751,709
Grants paid
$0
Program service revenue
$166,349
Investment income
$14,684
Other revenue
$17,102
Total assets, end of year
$14,815,137
Total liabilities, end of year
$3,662,357
Net assets or fund balances, end of year
$11,152,780
Program services expenses (Part IX)
$1,575,908
Management and general expenses
$350,278
Fundraising expenses
$162,428
Program service expenses (Part III)
$1,575,908

Program services were 75.5% 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)

    $903,725

  • 1f · All other contributions, gifts and grants

    $847,984

  • 1g · Noncash contributions included above

    $43,124

  • 2a · Program service revenue: RENTAL HOUSE INCOME

    total $127,749 · related or exempt $127,749

  • 2b · Program service revenue: BED FEES

    total $38,600 · related or exempt $38,600

  • 3 · Investment income

    total $14,684 · excluded $14,684

  • 11a · Other revenue: OTHER INCOME

    total $17,102 · related or exempt $17,102

  • 11e · Other revenue, total

    $17,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,559 · program services $65,341 · management and general $12,326 · fundraising $7,892

  • 7 · Other salaries and wages

    total $1,143,838 · program services $870,533 · management and general $169,534 · fundraising $103,771

  • 8 · Pension plan contributions

    total $14,525 · program services $11,345 · management and general $1,695 · fundraising $1,485

  • 9 · Other employee benefits

    total $136,854 · program services $106,893 · management and general $15,966 · fundraising $13,995

  • 10 · Payroll taxes

    total $106,959 · program services $83,543 · management and general $12,479 · fundraising $10,937

  • 11g · Fees: other

    total $65,788 · program services $52,334 · management and general $13,104 · fundraising $350

  • 12 · Advertising and promotion

    total $9,626 · fundraising $9,626

  • 13 · Office expenses

    total $3,655 · program services $1,402 · management and general $1,635 · fundraising $618

  • 16 · Occupancy

    total $88,391 · program services $55,139 · management and general $32,558 · fundraising $694

  • 17 · Travel

    total $39,668 · program services $38,530 · management and general $1,131 · fundraising $7

  • 20 · Interest

    total $10,105 · program services $10,105

  • 22 · Depreciation, depletion and amortization

    total $112,104 · program services $52,146 · management and general $59,958

  • 23 · Insurance

    total $32,104 · program services $12,997 · management and general $19,107

  • 24a · Other expenses: MAINT & REPAIRS

    total $87,419 · program services $79,980 · management and general $5,715 · fundraising $1,724

  • 24b · Other expenses: SECURITY

    total $41,499 · program services $41,499

  • 24c · Other expenses: SUPPLIES

    total $31,680 · program services $28,437 · management and general $368 · fundraising $2,875

  • 24d · Other expenses: CLIENT SUPPORT

    total $23,789 · program services $23,789

  • 24e · All other expenses

    total $55,051 · program services $41,895 · management and general $4,702 · fundraising $8,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,730 · end of year $496,857

  • 2 · Savings and temporary cash investments

    beginning of year $2,968,300 · end of year $2,925,462

  • 3 · Pledges and grants receivable

    beginning of year $5,294,333 · end of year $2,736,455

  • 4 · Accounts receivable

    beginning of year $42,622 · end of year $32,745

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,060,050 · end of year $1,068,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,967 · end of year $22,393

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

    $12,171,292

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

    $4,728,752

  • 10c · Land, buildings and equipment, net

    beginning of year $7,525,290 · end of year $7,442,540

  • 14 · Intangible assets

    beginning of year $22,648 · end of year $22,098

  • 15 · Other assets

    beginning of year $71,487 · end of year $67,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $680,876 · end of year $536,974

  • 19 · Deferred revenue

    beginning of year $3,841,081 · end of year $2,287,389

  • 23 · Secured mortgages and notes payable

    beginning of year $851,209 · end of year $837,789

  • 25 · Other liabilities

    beginning of year $205 · end of year $205

  • 27 · Net assets without donor restrictions

    beginning of year $11,640,069 · end of year $11,093,635

  • 28 · Net assets with donor restrictions

    beginning of year $57,987 · end of year $59,145

Mission and programs · 2024

Mission

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

  • ALL ROADS PROVIDES HOUSING, STREET OUTREACH, DAY AND OVERNIGHT SHELTER, MEALS, AND OTHER SUPPORTIVE SERVICES TO ADULTS EXPERIENCING HOMELESSNESS IN BOULDER COUNTY, COLORADO. DURING THE PERIOD FROM OCTOBER 1 THROUGH DECEMBER 31, 2024, ALL ROADS PROVIDED 16,560 BED NIGHTS AND SERVED 33,606 MEALS TO 657 ADULTS AT ITS OVERNIGHT SHELTER FACILITY. FURTHER, ALL ROADS SUPPORTED AN ADDITIONAL 245 HOUSED ADULTS THROUGH OUR HOUSING PROGRAM AND HELPED 102 CLIENTS EXIT OR AVOID HOMELESSNESS THROUGH OTHER MEANS, INCLUDING BUT NOT LIMITED TO: SUBSIDIZED HOUSING, MARKET RATE HOUSING, FAMILY OR FRIEND REUNIFICATION, RENTAL DEPOSIT, OR OTHER FINANCIAL ASSISTANCE.

    Expenses $1,575,908 · Revenue $166,349

As filed on the 2024 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 Thru 1224

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Maxfield

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hoffmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Christy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenny Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Klerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Rigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Halin-Adams

    CFO

    Total calculated
    $217,535
    From this org
    $192,613
    From related orgs
    $0
    Other
    $24,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,613
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,534
    Nontaxable benefits
    $5,388
    Filer's total
    $217,535

  • Michael Block

    CEO

    Total calculated
    $175,304
    From this org
    $155,295
    From related orgs
    $0
    Other
    $20,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,295
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,712
    Nontaxable benefits
    $4,297
    Filer's total
    $175,304

  • Andrew Schultheiss

    CHIEF DEVEL.

    Total calculated
    $142,027
    From this org
    $122,275
    From related orgs
    $0
    Other
    $19,752
    Hours/week
    40

  • Meagan Randall

    CHIEF PROGRA

    Total calculated
    $131,774
    From this org
    $67,476
    From related orgs
    $52,396
    Other
    $11,902
    Hours/week
    40

  • James Downing

    CHIEF SHELTE

    Total calculated
    $117,632
    From this org
    $50,780
    From related orgs
    $66,852
    Other
    $0
    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

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 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.

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 $46,250 · assets $4,018,131

  • RP 2003 LLC

    HOLD PROP · CO · income $81,499 · assets $2,774,024

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543199349301984

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