Gunnison Sanctuary Housing Inc
- Assets
- $115.0k
- Revenue
- $115.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Gunnison, CO
- Founding
- Data as of
- 12/2023
- EIN
- 92-2491626
Organization Overview
Gunnison Sanctuary Housing Inc is located in Gunnison, CO. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gunnison Sanctuary Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING FOR SOBER LIVING.
PROVIDE HOUSING FOR BATTERED AND ABUSED INDIVIDUALS.
PROVIDE HOUSING FOR WOMEN AND FAMILIES CHOSING TO CONTINUE PREGNANCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Howard President | OfficerTrustee | 1 | $0 |
Mary Beth Kelley Vice President/secretary | OfficerTrustee | 5 | $0 |
Josh Ashe Director | 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 | $115,650 |
| Noncash contributions included in lines 1a–1f | $650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,650 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,650 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $600 |
| Total functional expenses | $650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,000 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $115,000 |
| Total liabilities and net assets/fund balances | $115,000 |