Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 27-4641606 • 501(c)3 • Fort Collins, CO
Profile
To provide homeless men, women and children with the supplies that they need to survive on the streets and the support and companionship that they need to navigate the path from homelessness to self-sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,205,209
Up $1,415,032 (+79%) from 2020
Liabilities
Up$1,012,627
Up $404,827 (+67%) from 2020
Net Assets
Up$2,192,582
Up $1,010,205 (+85%) from 2020
Revenue
Up$5,854,838
Up $2,293,663 (+64%) from 2020
Expenses
Up$5,744,276
Up $2,352,938 (+69%) from 2020
Net Income
Down$110,562
Down $59,275 (-35%) from 2020
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To empower individuals and families who face homelessness to survive, move forward and thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $466,079 | $539,027 | ▲ $72,948 |
| Pledges and Grants Receivable | $54,223 | $146,102 | ▲ $91,879 |
| Inventories for Sale or Use | $100,931 | $110,637 | ▲ $9,706 |
| Land, Buildings, and Equipment, Net | $4,389 | $46,441 | ▲ $42,052 |
| Prepaid Expenses and Deferred Charges | $18,721 | $22,745 | ▲ $4,024 |
| Accounts Receivable | $15,406 | $6,415 | ▼ $8,991 |
| Total Assets | $947,126 | $1,203,257 | ▲ $256,131 |
| Other Assets Total | $287,377 | $331,890 | ▲ $44,513 |
| Liabilities | |||
| Deferred Revenue | $63,500 | $158,381 | ▲ $94,881 |
| Accounts Payable and Accrued Expenses | $34,704 | $66,145 | ▲ $31,441 |
| Total Liabilities | $98,204 | $224,526 | ▲ $126,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $793,811 | $918,731 | ▲ $124,920 |
| Net Assets With Donor Restrictions | $55,111 | $60,000 | ▲ $4,889 |
| Total Net Assets Fund Balance | $848,922 | $978,731 | ▲ $129,809 |
| Total Liabilities and Net Assets / Fund Balance | $947,126 | $1,203,257 | ▲ $256,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,441 | $28,039 | $74,480 |
| Other Assets Org | $889 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $55,111 | - | ▲ $9,384 | - | $63,753 |
| 2018 | - | $60,000 | ▼ $4,670 | - | $55,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Rout | Executive Di | FT | $76,710 | $4,482 | $81,192 |
| Name | Title |
|---|---|
| Cole Herk | Chairman |
| Mary Alice Mccomb | Vice-chair |
| Anne Fisher | Director |
| Dave Rizzotto | Director |
| Isabelle Orrico | Director |
| Justie Nicol | Director |
| Ken John | Director |
| Ken Pilot | Director |
| Paula Stearns | Secretary |
| Chris Banks | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,010,310 | Fair Market Value |
| Total Noncash Contributions | $1,010,310 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,607,029 |
| Salaries, Compensation, and Employee Benefits | $1,037,395 |
| Total Fundraising Expense | $102,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,026 | $7,912 | $45,096 | $821,034 |
| All Other Expenses | $144,997 | $34,188 | $28,310 | $207,495 |
| Fees for Services Other | $85,730 | $24,931 | $959 | $111,620 |
| Current Officers, Directors, Trustees, and Key Employees | $19,177 | $42,191 | $15,342 | $76,710 |
| Payroll Taxes | $57,600 | $9,531 | $4,329 | $71,460 |
| Other Employee Benefits | $59,281 | $4,529 | $4,381 | $68,191 |
| Other Expenses | $22,622 | $20,439 | $473 | $43,534 |
| Insurance | $16,155 | $5,318 | $829 | $22,302 |
| Information Technology | $11,751 | $1,392 | $245 | $13,388 |
| Depreciation Depletion | - | $5,000 | - | $5,000 |
| Occupancy | - | $4,000 | - | $4,000 |
| Office Expenses | $1,410 | $76 | $2,243 | $3,729 |
| Fees for Service Investment Mgmnt Fees | - | $3,483 | - | $3,483 |
| Advertising | - | - | $22 | $22 |
| Total Functional Expenses | $2,379,205 | $162,990 | $102,229 | $2,644,424 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,770,941 |
| Total Expenses per Form 990 | $2,644,424 |
| Expenses per Audited Statements | $2,640,941 |
| Expenses Not Reported on Form 990 | $130,000 |
| Expenses Not Reported on Financial Statements | $3,483 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,847 |
| Fundraising Direct Expenses | $12,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $122,870 | $73,709 | - | $73,709 |
| Homeless Awaren | $33,720 | $33,720 | - | $33,720 |
| Total Events | $162,008 | $112,847 | $12,969 | $99,878 |
“The form 990 was reviewed by our executive director and one director, who is a cpa, who have the professional experience and expertise required to provide substantive feedback on the form 990. The board is provided a copy of the 990 prior to filing.”
“Reviewed periodically by board members.”
“The executive director's compensation is reviewed by the board of directors on an annual basis. Compensation levels are determined based on comparability date (when necessary) and available funds of the organization.”
“The corporations general policy is to make such documents available to the general public upon request, provided that the request is made for a proper purpose.”
“The corporations general policy is to make such documents available to the general public upon request, provided that the request is made for a proper purpose.”
“Mobile laundry program started during 2019.”
“Street outreach: we recorded approximately 2,000 interactions with individuals experiencing homelessness on the streets of fort collins. We distributed supplies, shared resource information and connected people to services. Hand up: we helped secure 200 jobs for program participants who were homeless or at-risk of being homeless. One village one family: we helped secure housing for 19 families. All remained housed at the end of the year. Housing first initiative we provide intensive, housing-focused case management to individuals who have been homeless for at least six months. We also collect city-level data (fort collins) on the issue of homelessness. In 2019, the program helped approximately 60 individuals escape long-term homelessness. Children in need: we host quarterly service events for children and families who are housing insecure. We also send supplies to other organizations that serve children and families (those organizations distribute what we send to the families/children they serve). In 2019, we served 350 unduplicated families (including 991 children) at our quarterly service events. We distributed food to a weekend hunger relief organization serving the thompson school district in loveland. Dedicated navigator: in 2019, we helped 225 households obtain approximately 1m in government benefits (medicaid, snap, tanf, oap, and). Bike repair: we ensure safe, reliable transportation and build positive relationships through bicycle maintenance and repair. In 2019, we completed more than 550 bicycle repairs. Mobile laundry: we park a custom built laundry truck at key locations in larimer county and complete up to 40 loads of laundry per day for people who are homeless or low income. This pilot program started up in late 2019.”
“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES WHO FACE HOMELESSNESS TO SURVIVE, MOVE FORWARD AND THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22 |
| IRS990/AllOtherContributionsAmt | 0 | 1951251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID ROUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704949700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 CONIFER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76710 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49161 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2619305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53975 |
| IRS990/CYOtherExpensesAmt | 0 | 1607029 |
| IRS990/CYOtherRevenueAmt | 0 | 106378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037395 |
| IRS990/CYTotalExpensesAmt | 0 | 2644424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2779658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5000 |
| IRS990/Desc | 0 | PRODUCT DISTRIBUTION: WE COLLECTED AND DISTRIBUTED 1.2 MILLION WORTH OF SUPPLIES TO DOZENS OF ORGANIZATIONS STATEWIDE, SERVING THE HOMELESS AND HOUSING INSECURE. THIS TOTAL INCLUDED OVER 100,000 OF FOOD. WE ALSO SERVED ABOUT 500 UNDUPLICATED INDIVIDUALS PER QUARTER OUT OF A GEAR ROOM AT THE MURPHY CENTER FOR HOPE PROVIDING SURVIVAL GEAR, HYGIENE SUPPLIES, AND OTHER BASIC NEEDS TO PEOPLE SLEEPING OUTSIDE, IN THEIR VEHICLES, OR OTHER PLACES NOT MEANT FOR HUMAN HABITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 817742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3483 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN JOHN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 12969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112847 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 618893 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94278 |
| IRS990/GrossReceiptsAmt | 0 | 2839766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 245 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11751 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13388 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22302 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74480 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47139 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES WHO FACE HOMELESSNESS TO SURVIVE, MOVE FORWARD AND THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99878 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 793811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 918731 |
| IRS990/NoncashContributionsAmt | 0 | 1010310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68191 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAREER CLOSET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43534 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/OtherRevenueTotalAmt | 0 | 6500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71460 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54223 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22745 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MURPHY CENTER: WE SERVED NEARLY 3,000 UNDUPLICATED INDIVIDUALS AT THE MURPHY CENTER FOR HOPE, A RESOURCE CENTER FOR PEOPLE EXPERIENCING OR AT- RISK OF HOMELESSNESS. THE MURPHY CENTER HOSTS MORE THAN 20 NONPROFITS THAT, COLLECTIVELY, PROVIDE MORE THAN 40 UNIQUE SERVICES. HOMEWARD ALLIANCE OPERATES THE MURPHY CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 415793 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RE-ENTRY: WE PROVIDE INTENSIVE CASE MANAGEMENT TO PEOPLE ON PAROLE WHOM THE DEPARTMENT OF CORRECTIONS IDENTIFIES AS MEDIUM-TO-HIGH RISK OF RECIDIVISM. RE-ENTRY IS FUNDED BY THE WORK AND GAIN EMPLOYMENT AND EDUCATIONS SKILLS (WAGEES) PROGRAM, A STATEWIDE INITIATIVE PASSED THROUGH THE COLORADO STATE LEGISLATURE. IN 2019, WE SERVED APPROXIMATELY 100 INDIVIDUALS; APPROXIMATELY 70% OBTAINED EMPLOYMENT, AND WE MAINTAINED A 5% RECIDIVISM RATE AMONG PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316494 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STREET OUTREACH: WE RECORDED APPROXIMATELY 2,000 INTERACTIONS WITH INDIVIDUALS EXPERIENCING HOMELESSNESS ON THE STREETS OF FORT COLLINS. WE DISTRIBUTED SUPPLIES, SHARED RESOURCE INFORMATION AND CONNECTED PEOPLE TO SERVICES. HAND UP: WE HELPED SECURE 200 JOBS FOR PROGRAM PARTICIPANTS WHO WERE HOMELESS OR AT-RISK OF BEING HOMELESS. ONE VILLAGE ONE FAMILY: WE HELPED SECURE HOUSING FOR 19 FAMILIES. ALL REMAINED HOUSED AT THE END OF THE YEAR. HOUSING FIRST INITIATIVE WE PROVIDE INTENSIVE, HOUSING-FOCUSED CASE MANAGEMENT TO INDIVIDUALS WHO HAVE BEEN HOMELESS FOR AT LEAST SIX MONTHS. WE ALSO COLLECT CITY-LEVEL DATA (FORT COLLINS) ON THE ISSUE OF HOMELESSNESS. IN 2019, THE PROGRAM HELPED APPROXIMATELY 60 INDIVIDUALS ESCAPE LONG-TERM HOMELESSNESS. CHILDREN IN NEED: WE HOST QUARTERLY SERVICE EVENTS FOR CHILDREN AND FAMILIES WHO ARE HOUSING INSECURE. WE ALSO SEND SUPPLIES TO OTHER ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES (THOSE ORGANIZATIONS DISTRIBUTE WHAT WE SEND TO THE FAMILIES/CHILDREN THEY SERVE). IN 2019, WE SERVED 350 UNDUPLICATED FAMILIES (INCLUDING 991 CHILDREN) AT OUR QUARTERLY SERVICE EVENTS. WE DISTRIBUTED FOOD TO A WEEKEND HUNGER RELIEF ORGANIZATION SERVING THE THOMPSON SCHOOL DISTRICT IN LOVELAND. DEDICATED NAVIGATOR: IN 2019, WE HELPED 225 HOUSEHOLDS OBTAIN APPROXIMATELY 1M IN GOVERNMENT BENEFITS (MEDICAID, SNAP, TANF, OAP, AND). BIKE REPAIR: WE ENSURE SAFE, RELIABLE TRANSPORTATION AND BUILD POSITIVE RELATIONSHIPS THROUGH BICYCLE MAINTENANCE AND REPAIR. IN 2019, WE COMPLETED MORE THAN 550 BICYCLE REPAIRS. MOBILE LAUNDRY: WE PARK A CUSTOM BUILT LAUNDRY TRUCK AT KEY LOCATIONS IN LARIMER COUNTY AND COMPLETE UP TO 40 LOADS OF LAUNDRY PER DAY FOR PEOPLE WHO ARE HOMELESS OR LOW INCOME. THIS PILOT PROGRAM STARTED UP IN LATE 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 829176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2525697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3081 |
| IRS990/PYOtherExpensesAmt | 0 | 1670976 |
| IRS990/PYOtherRevenueAmt | 0 | 172932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784681 |
| IRS990/PYTotalExpensesAmt | 0 | 2455657 |
| IRS990/PYTotalRevenueAmt | 0 | 2701710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2619305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2206215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10845568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10447778 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 397790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2619305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2206215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10845568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11068844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 98878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113884 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 212762 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55111 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 63753 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4670 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 130000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74480 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2640941 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3483 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 330001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.94000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3483 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2776175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46441 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 331890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2644424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2779658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2900750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2770941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOMELESS AWAREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33720 |
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