Civic Intelligence

Boulder Shelter for the Homeless Inc

EIN 84-1041149 • 501(c)3 • Boulder, CO

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Profile

To provide safe shelter, food, support services, and an avenue to self-sufficiency for homeless adults in our community.

Refreshing map…

6325 Gunpark DriveBoulder, CO 80301

www.bouldershelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$185,394

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,071,427

Up $4,590,027 (+37%) from 2023

Liabilities

Up

$5,373,371

Up $2,792,901 (+108%) from 2023

Net Assets

Up

$11,698,056

Up $1,797,126 (+18%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$9,169,687

Up $180,903 (+2.0%) from 2023

Expenses

Up

$7,651,582

Up $1,126,579 (+17%) from 2023

Net Income

Down

$1,518,105

Down $945,676 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,053,479Liabilities 2010: $659,711Net Assets 2010: $7,393,7682010Assets 2011: $7,874,185Liabilities 2011: $475,216Net Assets 2011: $7,398,9692011Assets 2012: $6,790,252Liabilities 2012: $316,519Net Assets 2012: $6,473,7332012Assets 2013: $6,586,058Liabilities 2013: $263,582Net Assets 2013: $6,322,4762013Assets 2014: $6,430,066Liabilities 2014: $168,250Net Assets 2014: $6,261,8162014Assets 2015: $6,353,321Liabilities 2015: $217,270Net Assets 2015: $6,136,0512015Assets 2016: $6,178,368Liabilities 2016: $211,884Net Assets 2016: $5,966,4842016Assets 2017: $6,047,759Liabilities 2017: $175,374Net Assets 2017: $5,872,3852017Assets 2018: $6,065,234Liabilities 2018: $178,411Net Assets 2018: $5,886,8232018Assets 2019: $6,041,246Liabilities 2019: $301,442Net Assets 2019: $5,739,8042019Assets 2020: $6,684,428Liabilities 2020: $291,114Net Assets 2020: $6,393,3142020Assets 2021: $6,840,798Liabilities 2021: $432,359Net Assets 2021: $6,408,4392021Assets 2022: $8,490,551Liabilities 2022: $1,449,772Net Assets 2022: $7,040,7792022Assets 2023: $12,481,400Liabilities 2023: $2,580,470Net Assets 2023: $9,900,9302023Assets 2024: $17,071,427Liabilities 2024: $5,373,371Net Assets 2024: $11,698,0562024

Highlighted filing

2024

Assets$17,071,427
Liabilities$5,373,371
Net Assets$11,698,056
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,931,9562010Expenses 2011: $1,902,3892011Revenue 2012: $1,815,830Expenses 2012: $2,065,695Net Income 2012: -$249,8652012Expenses 2013: $2,083,8642013Revenue 2014: $1,982,647Expenses 2014: $2,116,410Net Income 2014: -$133,7632014Revenue 2015: $2,202,853Expenses 2015: $2,321,036Net Income 2015: -$118,1832015Revenue 2016: $2,228,280Expenses 2016: $2,429,284Net Income 2016: -$201,0042016Revenue 2017: $2,339,296Expenses 2017: $2,476,170Net Income 2017: -$136,8742017Revenue 2018: $2,609,413Expenses 2018: $2,637,617Net Income 2018: -$28,2042018Revenue 2019: $2,780,747Expenses 2019: $2,928,174Net Income 2019: -$147,4272019Revenue 2020: $4,046,735Expenses 2020: $3,423,279Net Income 2020: $623,4562020Revenue 2021: $4,485,588Expenses 2021: $4,525,528Net Income 2021: -$39,9402021Revenue 2022: $5,983,878Expenses 2022: $5,275,972Net Income 2022: $707,9062022Revenue 2023: $8,988,784Expenses 2023: $6,525,003Net Income 2023: $2,463,7812023Revenue 2024: $9,169,687Expenses 2024: $7,651,582Net Income 2024: $1,518,1052024

Highlighted filing

2024

Revenue$9,169,687
Expenses$7,651,582
Net Income$1,518,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,071,427
Liabilities
$5,373,371
Net assets
$11,698,056
Revenue
$9,169,687
Expenses
$7,651,582
Net income
$1,518,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.37$11.7$9.17$7.65$1.52
2023Summary only. Only limited summary data is available for this year.$12.5$2.58$9.90$8.99$6.53$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.45$7.04$5.98$5.28$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.43$6.41$4.49$4.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.29$6.39$4.05$3.42$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.30$5.74$2.78$2.93$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.18$5.89$2.61$2.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.18$5.87$2.34$2.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.21$5.97$2.23$2.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.22$6.14$2.20$2.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.17$6.26$1.98$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.26$6.32$2.08
2012Summary only. Only limited summary data is available for this year.$6.79$0.32$6.47$1.82$2.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.48$7.40$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.66$7.39$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,249,610
Mission and Program Overview

Mission

To create avenues to stable housing for our community's homeless adults, from a foundation of supportive and safe shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,605,668$7,525,290▼ $80,378
Pledges and Grants Receivable$1,529,924$5,294,333▲ $3,764,409
Savings and Temporary Cash Investments$1,378,102$2,968,300▲ $1,590,198
Receivables From Officers Etc$1,024,698$1,060,050▲ $35,352
Cash and Non-Interest-Bearing Accounts$89,406$69,730▼ $19,676
Accounts Receivable$760,442$42,622▼ $717,820
Intangible Assets$24,848$22,648▼ $2,200
Prepaid Expenses and Deferred Charges$14,400$16,967▲ $2,567
Total Assets$12,481,400$17,071,427▲ $4,590,027
Other Assets Total$53,912$71,487▲ $17,575
Liabilities
Deferred Revenue$995,987$3,841,081▲ $2,845,094
Mortgage Notes Payable Secured by Investment Property$1,025,192$851,209▼ $173,983
Accounts Payable and Accrued Expenses$559,086$680,876▲ $121,790
Other Liabilities$205$205→ $0
Total Liabilities$2,580,470$5,373,371▲ $2,792,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,847,297$11,640,069▲ $1,792,772
Net Assets With Donor Restrictions$53,633$57,987▲ $4,354
Total Net Assets Fund Balance$9,900,930$11,698,056▲ $1,797,126
Total Liabilities and Net Assets / Fund Balance$12,481,400$17,071,427▲ $4,590,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,415,908$4,213,038$10,628,946
Equipment$389,382$403,729$793,111
Land$720,000-$720,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$49,935-▲ $9,131-$58,956
2022$48,912-▲ $4,107-$49,935
2021$49,410-▼ $498-$48,912
2020$45,151-▲ $6,885-$49,410
2019$44,020-▲ $3,704-$45,151
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Halin-adamsCFOFT$54,841$6,525$185,394
Michael BlockCEOFT$141,689$141,551$159,212
Meagan RandallChief PrograFT$112,806$10,630$123,436
Greg Morris 1022-123CEOFT$26,700$83$26,783
Ingrid Bithorn 12023 - 32023CFOFT$18,000-$18,000

Board Members and Trustees

NameTitle
Sarah MeshakPresident
Bill RiglerDirector
Jeff HoffmeyerDirector
Karen KlermanDirector
Kenny GoldmanDirector
Michael ChristyDirector
Rachel KleinDirector
Victor King Thru 052024Director
Eric MaxfieldPast Preside
Catherine BeanSecretary
Patrick MayneTreasurer
Nicole CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,355,991
Program Service Revenue
$647,949
Investment Income
$161,613
Other Revenue
$4,134
All Other Contributions
$1,679,502
Change in Net Assets
$1,518,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table115$52,072Fair Market Value (FMV)
Food Inventory80$30,838Fair Market Value (FMV)
Total Noncash Contributions195$82,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,169,687
Revenue Not Reported on Form 990
$357,119
Total Revenue per Audited Statements
$9,526,806
Total Revenue per Form 990
$9,169,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,565,832
Other Expenses$2,085,750
Total Fundraising Expense$498,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,663$585,803$321,200$4,348,666
Other Employee Benefits$345,771$68,469$31,729$445,969
Depreciation Depletion$197,009$210,915-$407,924
Payroll Taxes$289,483$57,323$26,564$373,370
Current Officers, Directors, Trustees, and Key Employees$284,014$49,228$26,456$359,698
Fees for Services Other$285,416$28,050$450$313,916
Occupancy$187,489$59,686$2,102$249,277
Travel$110,281$1,589$49$111,919
Office Expenses$80,713$6,399$400$87,512
All Other Expenses$32,381$14,908$30,573$77,862
Insurance$36,859$33,739-$70,598
Other Expenses$61,966$9,299$8,800$61,966
Advertising--$47,536$47,536
Interest$42,767--$42,767
Pension Plan Contributions$29,562$5,854$2,713$38,129
Total Functional Expenses$6,021,748$1,131,262$498,572$7,651,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,048,372
Expenses per Audited Statements$7,651,582
Total Expenses per Form 990$7,651,582
Expenses Not Reported on Form 990$396,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad MolterFormer EmployeeConsultingNo$2,243

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,024,698$1,060,050▲ $35,352
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds Held$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by senior management and the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement and annually disclose any potential conflicts. The statements are monitored and are on file.”

Form 990, Page 6, Part VI, Line 15A

“Employees are reviewed annually. Their compensation level is reviewed annually. The executive director compensation is set by the board and they consult comparable data to set compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Shelter for the Homeless
EIN
84-1041149
Phone
3034424646
Address
6325 GUNPARK DRIVE, BOULDER, CO 80301
Doing Business As
All Roads

Signing Officer

Name
Michael Block
Title
CEO
Phone
3034424646
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Block CEO
Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
690

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment recorded due to book balances have been changed after prior period audits have been prepared.”

Form 990, Page 12, Part XII, Line 3B

“The start of the financial audit has been delayed.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment seeks to ensure that the shelter will continue to have the resources to provide emergency housing during winter months, support services and year-round morning services, year-round transition to permanent housing and life-support services and supplies during life- threatening conditions.”

Raw XML AppendixShowing 400 of 706 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AddressChangeInd0X
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IRS990/Desc0THE 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 2024, THE SHELTER PROVIDED 59,900 BED NIGHTS AND SERVED 121,353 MEALS TO 1,558 ADULTS AT ITS OVERNIGHT SHELTER FACILITY. FURTHER, THE SHELTER SUPPORTED AN ADDITIONAL 190 HOUSED ADULTS THROUGH OUR PERMANENT SUPPORTIVE HOUSING PROGRAM AND HELPED 120 CLIENTS EXIT OR AVOID HOMELESSNESS THROUGH OTHER MEANS, INCLUDING BUT NOT LIMITED TO: SUBSIDIZED HOUSING, MARKET RATE HOUSING, FAMILY OR FRIEND REUNIFICATION AND RENTAL DEPOSIT, OR OTHER FINANCIAL ASSISTANCE.
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