Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$375,685
Down $59,007 (-14%) from 2011
Net Assets
Down$240,219
Down $8,067 (-3.2%) from 2011
Liabilities
Down$135,466
Down $50,940 (-27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$999,359
Up $51,148 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 30, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,022,527
Mission and Program Overview
Mission
Transitional shelter/housing assistance and aftercare for working homeless men and women.
Major Activities
- Activity 2
- Provision of temporary shelter and meals at two sites for working homeless men of Denver, CO. Program includes case management services to eliminate substance abuse, stabilize and/or improve employability and build the personal savings needed to qualify for the transitional housing program. #s served during 2012 = 1,251.
- Activity 3
- Nevada Program - The Nevada transitional shelter program began full operation in May of 2007. The program provides transitional housing for both men and women. A working relationship was formed with Clarke County Nevada.# served in 2012 = 141.
Filing and Contact Details
Filer
- EIN
- 84-1291505
Raw XML AppendixShowing 400 of 489 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | Provision of temporary shelter and meals at two sites for working homeless men of Denver, CO. Program includes case management services to eliminate substance abuse, stabilize and/or improve employability and build the personal savings needed to qualify for the transitional housing program. #s served during 2012 = 1,251. |
| IRS990/Activity2/Expense | 0 | 240232 |
| IRS990/Activity2/Revenue | 0 | 281853 |
| IRS990/Activity3/Description | 0 | Nevada Program - The Nevada transitional shelter program began full operation in May of 2007. The program provides transitional housing for both men and women. A working relationship was formed with Clarke County Nevada.# served in 2012 = 141. |
| IRS990/Activity3/Expense | 0 | 190857 |
| IRS990/Activity3/Revenue | 0 | 89376 |
| IRS990/ActivityOrMissionDescription | 0 | Transitional shelter/housing assistance and aftercare for working homeless men and women. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1680 Sherman Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80203 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 135784 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40000 |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18453 |
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| IRS990/Description | 0 | Transitional housing program for men and women. The program provides housing in various partially subsidized apartments while participants continue to receive a variety of services enabling them to transition back into society. # served during 2012 = 932. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1110 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11109 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesManagement/Total | 0 | 600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 724 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 759 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5499 |
| IRS990/FeesForServicesOther/Total | 0 | 6982 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ali Comeaux |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Lopach |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Greg Eure |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jonathan Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joyce Coville |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Salim Haji |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Page Peary |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingDirectExpenses | 0 | 39000 |
| IRS990/FundraisingEvents | 0 | 40000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 1022527 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Fundraising | 0 | 1181 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1074 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8484 |
| IRS990/InformationTechnology/Total | 0 | 10739 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2657 |
| IRS990/Insurance/ProgramServices | 0 | 23915 |
| IRS990/Insurance/Total | 0 | 26572 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 810 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 810 |
| IRS990/InvestmentIncomePriorYear | 0 | 700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 810 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57156 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 65729 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 384060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 128771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107195 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | Transitional shelter/housing assistance and aftercare for working homeless men and women. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Salim Haji |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 240219 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31181 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31181 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 66414 |
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| IRS990/OtherExpenses/Description | 1 | Client needs/assistance |
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| IRS990/OtherExpenses/ProgramServices | 1 | 60472 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Client paid fees |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 266098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 276492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 464955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1433924 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 700 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 529 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3835 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79130 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 464955 |
| IRS990ScheduleA/Total170/Total | 0 | 1433924 |
| IRS990ScheduleA/TotalSupport | 0 | 1437759 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14532 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14532 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 999359 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 235287 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 342412 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7765 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 66414 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27046 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27116 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7765 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 983527 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 66414 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 983527 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 999359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 991292 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 24902 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 24902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 110181 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 110181 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 70181 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 70181 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Board events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31181 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6218 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6218 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7880 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7880 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CEO - Annually reviewed by Executive Committee using comparable data compiled from organizations of similar size and complexity.Others - Annually reviewed by CEO based on overall budget as aproved by board of directoes and comparable data compiled from organizations of similar size and complexity. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual detailed review to assure understanding and compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Formal review and acceptance by the Executive Committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $375,685
- Liabilities
- $135,466
- Net assets
- $240,219
- Revenue
- -
- Expenses
- $999,359
- Net income
- -