Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2019 • EIN 84-1220644

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfileALMOSTHOMEONLINE.ORG
PO Box 596Brighton, CO 80601

(303) 659-6199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,029,804

Up $75,246 (+7.9%) from 2018

Net Assets

Up

$1,020,511

Up $87,368 (+9.4%) from 2018

Liabilities

Down

$9,293

Down $12,122 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$879,847

Up $309,516 (+54%) from 2018

Expenses

Down

$792,479

Down $528,537 (-40%) from 2018

Net Income

Up

$87,368

Up $838,053 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,004,848Liabilities 2011: $2,083,946Net Assets 2011: $2,920,9022011Assets 2012: $4,807,075Liabilities 2012: $2,074,953Net Assets 2012: $2,732,1222012Assets 2013: $4,602,799Liabilities 2013: $2,073,945Net Assets 2013: $2,528,8542013Assets 2014: $4,526,026Liabilities 2014: $1,948,945Net Assets 2014: $2,577,0812014Assets 2015: $4,418,918Liabilities 2015: $1,947,185Net Assets 2015: $2,471,7332015Assets 2016: $9,168,837Liabilities 2016: $7,384,928Net Assets 2016: $1,783,9092016Assets 2017: $8,982,250Liabilities 2017: $7,298,422Net Assets 2017: $1,683,8282017Assets 2018: $954,558Liabilities 2018: $21,415Net Assets 2018: $933,1432018Assets 2019: $1,029,804Liabilities 2019: $9,293Net Assets 2019: $1,020,5112019Assets 2020: $1,125,353Liabilities 2020: $58,419Net Assets 2020: $1,066,9342020Assets 2021: $1,379,138Liabilities 2021: $136,039Net Assets 2021: $1,243,0992021Assets 2022: $1,337,785Liabilities 2022: $132,900Net Assets 2022: $1,204,8852022Assets 2023: $1,932,487Liabilities 2023: $1,002,295Net Assets 2023: $930,1922023Assets 2024: $1,508,759Liabilities 2024: $797,218Net Assets 2024: $711,5412024

Highlighted filing

2019

Assets$1,029,804
Liabilities$9,293
Net Assets$1,020,511
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $654,457Expenses 2011: $777,858Net Income 2011: -$123,4012011Expenses 2012: $903,9302012Expenses 2013: $853,7662013Revenue 2014: $778,421Expenses 2014: $736,474Net Income 2014: $41,9472014Revenue 2015: $602,765Expenses 2015: $708,113Net Income 2015: -$105,3482015Revenue 2016: $929,974Expenses 2016: $1,001,800Net Income 2016: -$71,8262016Revenue 2017: $1,601,676Expenses 2017: $1,701,757Net Income 2017: -$100,0812017Revenue 2018: $570,331Expenses 2018: $1,321,016Net Income 2018: -$750,6852018Revenue 2019: $879,847Expenses 2019: $792,479Net Income 2019: $87,3682019Revenue 2020: $1,130,132Expenses 2020: $1,083,709Net Income 2020: $46,4232020Revenue 2021: $2,960,492Expenses 2021: $2,784,327Net Income 2021: $176,1652021Revenue 2022: $3,547,481Expenses 2022: $3,585,695Net Income 2022: -$38,2142022Revenue 2023: $5,019,703Expenses 2023: $5,294,396Net Income 2023: -$274,6932023Revenue 2024: $5,099,019Expenses 2024: $5,317,670Net Income 2024: -$218,6512024

Highlighted filing

2019

Revenue$879,847
Expenses$792,479
Net Income$87,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$879,847
Mission and Program Overview

Mission

Provider of Emergency Housing Shelter and Assistance, and establishment of permanent housing for low-income families.

Provider of emergency housing shelter and assistance and establishment of permanent housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$605,675-
Land, Buildings, and Equipment, Net$223,904$241,501▲ $17,597
Savings and Temporary Cash Investments$632,884$129,356▼ $503,528
Pledges and Grants Receivable$96,253$51,092▼ $45,161
Prepaid Expenses and Deferred Charges$1,517$2,180▲ $663
Total Assets$954,558$1,029,804▲ $75,246
Liabilities
Accounts Payable and Accrued Expenses$21,415$9,293▼ $12,122
Total Liabilities$21,415$9,293▼ $12,122
Net Assets / Fund Balance
Unrestricted Net Assets$836,917$924,285▲ $87,368
Permanently Rstr Net Assets$92,823$92,823→ $0
Temporarily Rstr Net Assets$3,403$3,403→ $0
Total Net Assets Fund Balance$933,143$1,020,511▲ $87,368
Total Liabilities and Net Assets / Fund Balance$954,558$1,029,804▲ $75,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,501$218,034$459,535
Other Securities$605,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$550,000▲ $58,583-$605,675
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peggy JarrettPresident
Cindy VigesaaDirector
Ellyn CopeDirector
Mark HeidtDirector
Rachel MunozDirector
Tom GreenDirector
Troy HagemenDirector
Ashley DunnExecutive Di
Dave RoseSecretary
Peter PadillaTreasurer
Angela BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$743,152
Program Service Revenue
$80,259
Investment Income
$56,436
Other Revenue
$0
All Other Contributions
$743,152
Change in Net Assets
$87,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,847
Total Revenue per Audited Statements
$879,847
Total Revenue per Form 990
$879,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,446
Salaries, Compensation, and Employee Benefits$239,033
Total Fundraising Expense$105,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,719$13,514$66,151$195,384
Fees for Services Accounting$116$29,467-$29,583
Other Employee Benefits$849$23,240-$24,089
Depreciation Depletion$20,949$1,840-$22,789
Payroll Taxes$11,585$1,353$6,622$19,560
Occupancy$12,274$4,009-$16,283
Other Expenses$11,055$32,361$31,557$11,055
Insurance-$9,069-$9,069
All Other Expenses$5,543$140-$5,683
Office Expenses-$4,857$235$5,092
Interest$90--$90
Total Functional Expenses$567,280$119,850$105,349$792,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,479
Total Expenses per Audited Statements$792,479
Total Expenses per Form 990$792,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 the executive committee prior to filing.”

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

“Annual review of policy and disclosure of any conflicts of interest.”

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

“Executive committee reviews executive director's compensation and evaluation on an annual basis and reports to the bod for approval.”

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

“The organization does not compensate board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
84-1220644
Phone
3036596199
Address
PO BOX 596, BRIGHTON, CO 80601

Signing Officer

Name
Ashley Dunn
Title
Executive Director
Phone
3036596199
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Dunn
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“4% per year to be used for operations, all other funds remain for long- term stability of the organization.”

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09293
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF EMERGENCY HOUSING SHELTER AND ASSISTANCE AND ESTABLISHMENT OF PERMANENT HOUSING FOR LOW-INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0743152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05543
IRS990/AllOtherExpensesGrp/TotalAmt05683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036596199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056436
IRS990/CYOtherExpensesAmt0553446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080259
IRS990/CYRevenuesLessExpensesAmt087368
IRS990/CYSalariesCompEmpBnftPaidAmt0239033
IRS990/CYTotalExpensesAmt0792479
IRS990/CYTotalFundraisingExpenseAmt0105349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020949
IRS990/DepreciationDepletionGrp/TotalAmt022789
IRS990/Desc0ALMOST HOME, INC. PROVIDES EMERGENCY SHELTER AND HOUSING ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES AND ESTABLISHES PERMANENT HOUSING ALTERNATIVES. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029467
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0116
IRS990/FeesForServicesAccountingGrp/TotalAmt029583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLYN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY HAGEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY VIGESAA
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0879847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09069
IRS990/InsuranceGrp/TotalAmt09069
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0605675
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241501
IRS990/LandBldgEquipCostOrOtherBssAmt0459535
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF EMERGENCY HOUSING SHELTER AND ASSISTANCE AND ESTABLISHMENT OF PERMANENT HOUSING FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933143
IRS990/NetAssetsOrFundBalancesEOYAmt01020511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04009
IRS990/OccupancyGrp/ProgramServicesAmt012274
IRS990/OccupancyGrp/TotalAmt016283
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04857
IRS990/OfficeExpensesGrp/TotalAmt05092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024089
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER G & A
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt131557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032361
IRS990/OtherExpensesGrp/ProgramServicesAmt0385700
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt211055
IRS990/OtherExpensesGrp/TotalAmt0385700
IRS990/OtherExpensesGrp/TotalAmt136545
IRS990/OtherExpensesGrp/TotalAmt231557
IRS990/OtherExpensesGrp/TotalAmt311055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195384
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt011585
IRS990/PayrollTaxesGrp/TotalAmt019560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02180
IRS990/PrincipalOfficerNm0ASHLEY DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1140989
IRS990/PYOtherExpensesAmt01000387
IRS990/PYOtherRevenueAmt0577010
IRS990/PYProgramServiceRevenueAmt0632377
IRS990/PYRevenuesLessExpensesAmt0-750685
IRS990/PYSalariesCompEmpBnftPaidAmt0320629
IRS990/PYTotalExpensesAmt01321016
IRS990/PYTotalRevenueAmt0570331
IRS990/ReconcilationRevenueExpnssAmt087368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02579553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01257855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02516152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029852
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt05095705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01601532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574101
IRS990ScheduleA/Total509Grp/TotalAmt05095705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01601676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05125557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02908
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0605675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0792479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0605675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FIRST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0879847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04% PER YEAR TO BE USED FOR OPERATIONS, ALL OTHER FUNDS REMAIN FOR LONG- TERM STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241501
IRS990ScheduleD/TotalBookValueSecuritiesAmt0605675
IRS990ScheduleD/TotalExpensesPerForm990Amt0792479
IRS990ScheduleD/TotalRevenuePerForm990Amt0879847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATION ON AN ANNUAL BASIS AND REPORTS TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03403
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954558
IRS990/TotalAssetsEOYAmt01029804
IRS990/TotalAssetsGrp/BOYAmt0954558
IRS990/TotalAssetsGrp/EOYAmt01029804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743152
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021415
IRS990/TotalLiabilitiesEOYAmt09293
IRS990/TotalLiabilitiesGrp/BOYAmt021415
IRS990/TotalLiabilitiesGrp/EOYAmt09293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020511
IRS990/TotalProgramServiceExpensesAmt0567280
IRS990/TotalProgramServiceRevenueAmt080259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0924285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 N MAIN ST
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ALMOSTHOMEONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036596199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ALMOST HOME SHELTER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0841220644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,804
Liabilities
$9,293
Net assets
$1,020,511
Revenue
$879,847
Expenses
$792,479
Net income
$87,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.80$0.71$5.10$5.32$0.22
2023Summary only. Only limited summary data is available for this year.$1.93$1.00$0.93$5.02$5.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$3.55$3.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$2.96$2.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.57$1.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$7.30$1.68$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.78$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.95$2.47$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.07$2.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.07$2.73$0.90
2011Summary only. Only limited summary data is available for this year.$5.00$2.08$2.92$0.65$0.78$0.12