Colorado Community Shelter Providers Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Denver, CO
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 84-1515242
Organization Overview
Colorado Community Shelter Providers Inc, operating under the name Homeaid Colorado, is located in Denver, CO. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Homeaid Colorado employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Homeaid Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Homeaid Colorado generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 23.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOMEAID COLORADO USES THE POWER OF COLLABORATION WITH BUILDERS, TRADE PARTNERS, SUPPLIERS, COMMUNITY PARTNERS TO MAXIMIZE RESOURCES AND EXPERTISE FOR NON-PROFIT SERVICE PROVIDERS TO CREATE SAFE AND DIGNIFIED HOUSING AND PROGRAMMATIC FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEAID COLORADOS MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION. HOMEAID COLORADOS PROJECTS IMPACT VICTIMS OF SEX TRAFFICKING, FOSTER YOUTH, PREGNANT MINORS AND THEIR CHILDREN, VETERANS, FAMILIES AND THOSE SUFFERING FROM DEVELOPMENTAL DISABILITIES, ADDICTION OR MEDIAL CONDITIONS.HOMEAID CURRENTLY HAS 4 NEW PROJECTS IN DEVELOPMENT ADDING 34 BEDS. HOMEAIDS PUBLIC RELATIONS AND COMMUNITY EDUCATIONS PROGRAMS WORK TO SUPPORT NEW INITIATIVES THAT WILL NOT ONLY HOUSE THOSE WHO NEED HOUSING, BUT ALSO PROVIDE TRAINING AND SKILLS TO THOSE WHO WANT TO WORK IN THE BUILDING INDUSTRY. THE HOMEAID WORKS PROGRAM PROVIDES THE ENVIRONMENT, STRUCTURE TO SUCCEED AND OPPORTUNITIES FOR QUALITY MEANINGFUL WORK AT A LIVABLE WAGE FOR WHO ARE TRAINABLE IN BUILDING INDUSTRY SKILLS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Bell Executive Director | Officer | 40 | $97,000 |
Daniel Frank Past President | OfficerTrustee | 1 | $0 |
Ricarda Dietsch President | OfficerTrustee | 1 | $0 |
Mike Davidson Secretary | OfficerTrustee | 1 | $0 |
Jim Vonachen Treasurer | OfficerTrustee | 1 | $0 |
Ted Leighty Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,047,139 |
| Noncash contributions included in lines 1a–1f | $272,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,139 |
| Total Program Service Revenue | $34,525 |
| Investment income | $13,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $111,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,000 |
| Compensation of current officers, directors, key employees. | $9,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,536 |
| Pension plan accruals and contributions | $3,875 |
| Other employee benefits | $28,525 |
| Payroll taxes | $17,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,775 |
| Advertising and promotion | $39,788 |
| Office expenses | $2,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,491 |
| Travel | $3,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,981 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,818 |
| Insurance | $7,222 |
| All other expenses | $13,687 |
| Total functional expenses | $1,115,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,333 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,570 |
| Net Land, buildings, and equipment | $25,133 |
| Investments—publicly traded securities | $945,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,333,687 |
| Accounts payable and accrued expenses | $18,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,029 |
| Net assets without donor restrictions | $1,065,658 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,333,687 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado Community Shelter Providers Inc has recieved totaling $81,572.
| Awarding Organization | Amount |
|---|---|
Homeaid America Inc Irvine, CA PURPOSE: SHELTERING THE HOMELESS | $40,700 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $23,872 |
Mdc Richmond American Homes Foundation Denver, CO PURPOSE: General Operating Support | $10,000 |
Denver Foundation Denver, CO PURPOSE: THE DENVER CHILDREN'S HOME "INSPIRE HOME" FOR GIRLS PROJECT. | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |