Civic Intelligence

Colorado Community Shelter

EIN 84-1515242 • 501(c)3 • Lakewood, CO

Profile

Homeaid colorado uses the power of collaboration with builders, trade partners, suppliers, community partners to maximize the resources and expertise for non-profit service providers to create safe and dignified housing and programmatic facilities.

405 Urban St Ste 340Lakewood, CO 80228

www.homeaidcolorado.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,275

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,503,117

Up $45,280 (+3.1%) from 2023

Liabilities

Up

$66,691

Up $17,672 (+36%) from 2023

Net Assets

Up

$1,436,426

Up $27,608 (+2.0%) from 2023

Revenue

Up

$1,307,999

Up $399,394 (+44%) from 2023

Expenses

Up

$1,279,619

Up $460,767 (+56%) from 2023

Net Income

Down

$28,380

Down $61,373 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $313,243Liabilities 2010: $6,276Net Assets 2010: $306,9672010Assets 2011: $321,263Liabilities 2011: $4,278Net Assets 2011: $316,9852011Assets 2012: $423,311Liabilities 2012: $4,627Net Assets 2012: $418,6842012Assets 2013: $472,655Liabilities 2013: $8,448Net Assets 2013: $464,2072013Assets 2014: $470,682Liabilities 2014: $6,066Net Assets 2014: $464,6162014Assets 2015: $519,429Liabilities 2015: $8,198Net Assets 2015: $511,2312015Assets 2016: $813,793Liabilities 2016: $9,399Net Assets 2016: $804,3942016Assets 2017: $835,082Liabilities 2017: $14,557Net Assets 2017: $820,5252017Assets 2018: $903,373Liabilities 2018: $5,600Net Assets 2018: $897,7732018Assets 2019: $1,091,120Liabilities 2019: $10,652Net Assets 2019: $1,080,4682019Assets 2020: $1,159,930Liabilities 2020: $15,786Net Assets 2020: $1,144,1442020Assets 2021: $1,333,687Liabilities 2021: $18,029Net Assets 2021: $1,315,6582021Assets 2022: $1,351,427Liabilities 2022: $32,362Net Assets 2022: $1,319,0652022Assets 2023: $1,457,837Liabilities 2023: $49,019Net Assets 2023: $1,408,8182023Assets 2024: $1,503,117Liabilities 2024: $66,691Net Assets 2024: $1,436,4262024

Highlighted filing

2024

Assets$1,503,117
Liabilities$66,691
Net Assets$1,436,426

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $611,4612010Expenses 2011: $209,3662011Expenses 2012: $367,9362012Revenue 2013: $357,272Expenses 2013: $309,775Net Income 2013: $47,4972013Revenue 2014: $232,905Expenses 2014: $229,712Net Income 2014: $3,1932014Revenue 2015: $307,058Expenses 2015: $260,284Net Income 2015: $46,7742015Revenue 2016: $656,908Expenses 2016: $363,671Net Income 2016: $293,2372016Revenue 2017: $397,841Expenses 2017: $378,144Net Income 2017: $19,6972017Revenue 2018: $748,063Expenses 2018: $636,341Net Income 2018: $111,7222018Revenue 2019: $1,385,323Expenses 2019: $1,250,691Net Income 2019: $134,6322019Revenue 2020: $833,277Expenses 2020: $789,348Net Income 2020: $43,9292020Revenue 2021: $1,206,511Expenses 2021: $1,115,034Net Income 2021: $91,4772021Revenue 2022: $1,459,890Expenses 2022: $1,373,599Net Income 2022: $86,2912022Revenue 2023: $908,605Expenses 2023: $818,852Net Income 2023: $89,7532023Revenue 2024: $1,307,999Expenses 2024: $1,279,619Net Income 2024: $28,3802024

Highlighted filing

2024

Revenue$1,307,999
Expenses$1,279,619
Net Income$28,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.44$1.31$1.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.91$0.82$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$1.46$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$1.21$1.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.83$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.39$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.66$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,411,842
Mission and Program Overview

Mission

To construct housing for the temporarily homeless

Homeaid colorado uses the power of collaboration with builders, trade partners, suppliers, community partners to maximize the resources and expertise for non-profit service providers to create safe and dignified housing and programmatic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,202,575$1,290,494▲ $87,919
Cash and Non-Interest-Bearing Accounts$204,037$173,664▼ $30,373
Prepaid Expenses and Deferred Charges$3,472$14,385▲ $10,913
Pledges and Grants Receivable$7,144$7,115▼ $29
Land, Buildings, and Equipment, Net$14,007$6,416▼ $7,591
Total Assets$1,457,837$1,503,117▲ $45,280
Other Assets Total$26,602$11,043▼ $15,559
Liabilities
Deferred Revenue$5,750$33,225▲ $27,475
Accounts Payable and Accrued Expenses$16,587$22,263▲ $5,676
Other Liabilities$26,682$11,203▼ $15,479
Total Liabilities$49,019$66,691▲ $17,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,818$1,186,426▲ $27,608
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$1,408,818$1,436,426▲ $27,608
Total Liabilities and Net Assets / Fund Balance$1,457,837$1,503,117▲ $45,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,416$38,813$45,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BellExecutive DiFT$131,275$131,275
Revenue and Support

Revenue Composition

Contributions and Grants
$950,854
Program Service Revenue
$22,006
Investment Income
$99,248
Other Revenue
$235,891
All Other Contributions
$950,552
Change in Net Assets
$28,380

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 Amount
Other Non Cash Contri Table1$310,109
Total Noncash Contributions1$310,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,999
Total Revenue per Audited Statements
$1,307,999
Total Revenue per Form 990
$1,307,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,312
Salaries, Compensation, and Employee Benefits$385,307
Total Fundraising Expense$41,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$254,771-$254,771
Other Salaries and Wages$153,870$19,233$19,233$192,336
Current Officers, Directors, Trustees, and Key Employees$105,020$13,128$13,128$131,276
Payroll Taxes$27,829$3,479$3,479$34,787
Occupancy$23,656$3,037$2,957$29,650
Other Employee Benefits$16,107$3,831$1,989$21,927
Fees for Services Accounting-$21,158-$21,158
All Other Expenses$11,303$2,782$220$14,305
Other Expenses$9,567$1,625-$11,192
Advertising$8,920--$8,920
Travel$8,265--$8,265
Depreciation Depletion$6,819--$6,819
Insurance$3,473$2,201-$5,674
Pension Plan Contributions$3,985$498$498$4,981
Conferences and Meetings$2,810--$2,810
Office Expenses$197$1,400$374$1,971
Total Functional Expenses$910,598$327,143$41,878$1,279,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,391
Expenses per Audited Statements$1,279,619
Total Expenses per Form 990$1,279,619
Expenses Not Reported on Form 990$772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,734
Fundraising Direct Expenses$103,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$339,734$339,734$103,843$235,891
Total Events$339,734$339,734$103,843$235,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability for Operating Lease$11,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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 executive committee, which acts as the audit committee, reviews and approves form 990 before it is signed and filed.

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

On an annual basis, members are provided with a copy of the policy and asked to sign an acknowledgement and disclosure form.

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

Job performance is determined by performance of duties as listed in the job description, which was developed based upon comparable data.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Community Shelter
EIN
84-1515242
Phone
3036910104
Address
405 URBAN ST STE 340, LAKEWOOD, CO 80228
Doing Business As
Homeaid Colorado

Signing Officer

Name
Cindy Bell
Title
Executive Director
Phone
3036910104
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bell
Formed
1999
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
0
Employees
6
Volunteers
351

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Lauren a Rhea CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Homeaid colorado uses the power of collaboration with builders, trade partners, suppliers, community partners to maximize the resources and expertise for non-profit service providers to create safe and dignified housing and programmatic facilities.

Form 990, Page 2, Part III, Line 4A

Homeaid colorado's mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement and education. Homeaid colorado's projects impact victims of sex trafficing, foster youth, pregnant minors and their children, veterans, families and those suffering from developmental disabilities, addiction, or medical conditions. Homeaid's public relations and community education programs work to support new initiatives that will not only house those who need housing, but also provide training and skills to those who want to work in the building industry. The homeaid works program provides the environment, structure to succeed, and opportunities for quality meaningful work at a liveable wage for those who are trainable in building industry skills.

Form 990, Part IX, Line 11G

Administrative expenses:ae - 0 245,571 0 administrative expenses:ae - 0 9,200 0 total 0 254,771 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -772

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 772

Raw XML AppendixShowing 400 of 590 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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