{"success":true,"data":{"_id":841515242,"filings":[{"Organization":{"value":null,"Person":["FRANK WALKER","DAVE HOFFMAN","JIM VONACHEN","BECKY DOW","RICH STAKY","DANIEL FRANK","DARRELL HENSLEY","CAMMY CORONATO","JOHN COVERT","MIKE DAVIDSON","RICARDA DIETSCH","JAY ERICKSON","MARK FELDMAN","ALEX HAMMERSTEIN","ALEX HORNER","JOE JOHNSON","LACY KNOWLES","TED LEIGHTY","JERILYNN MARTINEZ","ERIC MUNIZ","GENE MYERS","GRETCHEN ROSENBERG","TOM ULRICH","CINDY BELL"],"Title":["2019 PRESIDE","PAST PRESIDE","TREASURER","EXECUTIVE CO","EXECUTIVE CO","EXECUTIVE CO","EXECUTIVE CO","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109823],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16323]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2019,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"88 INVERNESS CIRCLE EAST STE E-104, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1385323,"Contributions":{"value":1133187,"Other contributions":1133187,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73024,"Total revenue":73024,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24437,"Investment income total":24437,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":154675,"Other total":1211,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":153464,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1250691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250428,"Current officers":109823,"Disqualified persons":0,"Other salaries and wages":109288,"Pension plan contributions":1428,"Other employee benefits":13311,"Payroll taxes":16578},"Other expenses":{"value":1000263,"Management services":0,"Legal":0,"Accounting":8845,"Lobbying services":0,"Investment management fees":0,"Other services":9576,"Advertising":2387,"Office expenses":20937,"Information technology":0,"Royalties":0,"Occupancy":20172,"Travel":6162,"Conferences and meetings":6775,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":921460,"SHELTER DEVELOPMENT":597073,"IN-KIND MATERIALS":309958,"OTHER":10499,"DUES AND SUBSCRIPTIONS":3930},"All other expenses":479},"Functional Expenses":{"value":null,"Program Service Expenses":1153410,"Management And General Expenses":69843,"Fundraising Expenses":27438}},"Assets":{"value":1091120,"Non-interest bearing cash":168015,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48011,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9500,"Land, building, equipment":0,"Investments publicly traded":865594,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10652,"Sum of Total Liabilities":0,"Accounts payable, accrued":10652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1080468,"Net assets without donor restriction":830468,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.922218197780267,"percentile":0.8054244238035011},"Fundraising Efficiency":{"score":41.299912530067786,"percentile":0.7512780854783568},"Operating Margin":{"score":0.09718455551521198,"percentile":0.6183294240360945},"Liabilities to Assets Ratio":{"score":0.009762445927120757,"percentile":0.49951678293373186},"Operating Reserve Ratio":{"score":0.8724137296902272,"percentile":0.3859494824341248},"Officer Compensation Ratio":{"score":0.08780985871010505,"percentile":0.5947692531600007},"Program Expense Growth":{"score":0.2962860008081077,"percentile":0.8633377349291046},"Revenue Growth":{"score":0.25733605524101855,"percentile":0.9299251284558062},"Asset Growth":{"score":0.14866580078000302,"percentile":0.7800325050808463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7625082600178738,"percentile":0.929705184582861}},"source_xml":"202011829349301651_public.xml"},{"Organization":{"value":null,"Person":["CINDY BELL","TED LEIGHTY","KATHY LEROY","GLENN NIER","SHANE FOBES","ALEX HAMMERSTEIN","DAVE HOFFMAN","TOM ULLRICH","MELODY ZORGDRAGER","KEVIN WALSH","GRETCHEN ROSENBERG","PETER SIMONS","PETER TOBIN","GAVIN ELSTROM","TED GORAB","CARRIE CASTILIAN","RICH STAKY","LACI KNOWLES","GARY DAHL","JAY ERICKSON","CAMMY CORONATO","JOHN COVERT","DANIEL FRANK","RICARDA DIETSCH","MIKE DAVIDSON","JIM VONACHEN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[97000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Homeaid colorado uses the power of collaboration with builders, trade partners, suppliers, community partners to maximize resources and expertise for non-profit service providers to create safe and dignified housing and programmatic facilities.","year":2021,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":null,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"7721 W 6TH AVE STE UNIT A, DENVER, CO, 80214, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1206511,"Contributions":{"value":1047139,"Other contributions":1047139,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34525,"Total revenue":34525,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13528,"Investment income total":13528,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111319,"Other total":276,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":111043,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1115034,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":247651,"Current officers":97000,"Disqualified persons":0,"Other salaries and wages":100536,"Pension plan contributions":3875,"Other employee benefits":28525,"Payroll taxes":17715},"Other expenses":{"value":867383,"Management services":0,"Legal":0,"Accounting":9269,"Lobbying services":0,"Investment management fees":0,"Other services":7775,"Advertising":39788,"Office expenses":2418,"Information technology":0,"Royalties":0,"Occupancy":28491,"Travel":3875,"Conferences and meetings":4981,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6818,"Insurance":7222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743059,"In Kind Construction":220263,"Shelter Development":508015,"Workforce Development":8141,"Bank Fees":6640},"All other expenses":13687},"Functional Expenses":{"value":null,"Program Service Expenses":1023763,"Management And General Expenses":61636,"Fundraising Expenses":29635}},"Assets":{"value":1333687,"Non-interest bearing cash":341377,"Savings and temp cash investments":0,"Pledges and grants receivable":9333,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12570,"Land, building, equipment":25133,"Investments publicly traded":945274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18029,"Sum of Total Liabilities":0,"Accounts payable, accrued":18029,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1315658,"Net assets without donor restriction":1065658,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9181450969208114,"percentile":0.7993754682477665},"Fundraising Efficiency":{"score":35.334536865193186,"percentile":0.7232086881970666},"Operating Margin":{"score":0.07581944963618235,"percentile":0.5789445366203902},"Liabilities to Assets Ratio":{"score":0.01351816430691759,"percentile":0.48185795425681666},"Operating Reserve Ratio":{"score":1.196095365701853,"percentile":0.47458045344837446},"Officer Compensation Ratio":{"score":0.08699286299789961,"percentile":0.5977953131234595},"Program Expense Growth":{"score":0.21671297412117063,"percentile":0.8176856746480937},"Revenue Growth":{"score":0.18234036575056511,"percentile":0.8822000133824172},"Asset Growth":{"score":0.13312608531516362,"percentile":0.7535052863511462},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7462716822330379,"percentile":0.9129722663243995}},"source_xml":"202232709349300708_public.xml"},{"Organization":{"value":null,"Person":["CINDY BELL","STEVE PHUA","JIM VONACHEN","KRISTI BALKEN","DAVE HOFFMAN","BECKY DOW","CAMMY CORONATO","ERIC ECKBERG","MARK FELDMAN","RANDY FEUERSTEIN","DANIEL FRANK","DARRELL HENSLEY","GENE MYERS","JERILYNN MARTINEZ","ERIC MUNIZ","EDWARD PEATS","SCOTT SMITH","RICH STAKY","PETER TOBIN","FRANK WALKER","JEFF WILLIS","LAURA BRAYMAN"],"Title":["PRESIDENT","PAST PRESIDE","TREASURER","SECRETARY","EXECUTIVE CO","EXECUTIVE CO","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95446],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95446],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2017,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":374,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"88 INVERNESS CIRCLE EAST STE E-104, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":397841,"Contributions":{"value":248273,"Other contributions":248273,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3116,"Total revenue":3116,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6848,"Investment income total":6848,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139604,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":139604,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":378144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226145,"Current officers":95446,"Disqualified persons":0,"Other salaries and wages":84811,"Pension plan contributions":4273,"Other employee benefits":24273,"Payroll taxes":17342},"Other expenses":{"value":151999,"Management services":9725,"Legal":0,"Accounting":9345,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5813,"Office expenses":6174,"Information technology":0,"Royalties":0,"Occupancy":13646,"Travel":5935,"Conferences and meetings":5765,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75643,"INKIND CONSTRUCTION":63646,"PROGRAM EXPENSES":5588,"OTHER":3433,"BANK FEES":2976},"All other expenses":9405},"Functional Expenses":{"value":null,"Program Service Expenses":298308,"Management And General Expenses":55365,"Fundraising Expenses":24471}},"Assets":{"value":835082,"Non-interest bearing cash":329462,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2073,"Land, building, equipment":0,"Investments publicly traded":502897,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14557,"Sum of Total Liabilities":0,"Accounts payable, accrued":13057,"Grants payable":0,"Deferred, revenue":1500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":820525,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":570525,"Temporarily restricted net assets":250000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7888740797156639,"percentile":0.6117615783071383},"Fundraising Efficiency":{"score":10.145600915369213,"percentile":0.4037098801167822},"Operating Margin":{"score":0.04950972876098743,"percentile":0.5239087374576572},"Liabilities to Assets Ratio":{"score":0.01743182106667369,"percentile":0.4665439266640775},"Operating Reserve Ratio":{"score":2.208370356266396,"percentile":0.6413734608475425},"Officer Compensation Ratio":{"score":0.2524064906490649,"percentile":0.23807658627616363},"Program Expense Growth":{"score":0.07840442642887395,"percentile":0.6233366552385131},"Revenue Growth":{"score":0.1293916855875868,"percentile":0.8195490237414719},"Asset Growth":{"score":0.17160800362252587,"percentile":0.8133340921777255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6272954308924945,"percentile":0.6827247032877282}},"source_xml":"201812409349300716_public.xml"},{"Organization":{"value":null,"Person":["ERIC ECKBERG","BRIAN HAMILTON","DAVE HOFFMAN","EDWARD PEATS","STEVE PHUA","ARTHUR MCDERMOTT","JENNFIER MILLER","ANNE POSTLE","RICH STAKY","PETER TOBIN","TOM ULLRICH","JIM VONACHEN","AMIE MAYHEW","DORIS PEARLMAN","JEFF WILLIS","RANDY FEUERSTEIN","JENNIFER TULCAN","CINDY BELL","ROB GRIFFIN","ERIC MUNIZ","JOHN VITELLA","LAURA BRAYMAN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","MEMBER","TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXEC DIR"],"Hours":[2.0,2.0,1.0,1.0,5.0,2.0,3.0,3.0,2.0,5.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84775],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84775],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2014,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA BRAYMAN","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"7353 S ALTON WAY SUITE A200, CENTENNIAL, CO, 80112, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232905,"Contributions":{"value":130183,"Other contributions":130183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2136,"Total revenue":2136,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":434,"Investment income total":434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100152,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":100152,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":229712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153287,"Current officers":84775,"Disqualified persons":0,"Other salaries and wages":37456,"Pension plan contributions":7114,"Other employee benefits":16803,"Payroll taxes":7139},"Other expenses":{"value":76425,"Management services":3602,"Legal":0,"Accounting":5470,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8581,"Office expenses":4564,"Information technology":0,"Royalties":0,"Occupancy":11596,"Travel":2691,"Conferences and meetings":2225,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166,"Insurance":5184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28411,"INKIND CONSTRUCTION":21159,"DUES AND SUBSCRIPTIONS":2785,"WEBSITE & INTERNET":2500,"PROGRAM EXPENSES":1967},"All other expenses":3935},"Functional Expenses":{"value":null,"Program Service Expenses":183453,"Management And General Expenses":29337,"Fundraising Expenses":16922}},"Assets":{"value":470682,"Non-interest bearing cash":26869,"Savings and temp cash investments":443233,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":247,"Land, building, equipment":333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6066,"Sum of Total Liabilities":0,"Accounts payable, accrued":6066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":464616,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":214616,"Temporarily restricted net assets":250000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7986217524552484,"percentile":0.6230679996455415},"Fundraising Efficiency":{"score":7.693121380451483,"percentile":0.31936919941205666},"Operating Margin":{"score":0.013709452351817265,"percentile":0.43534516930901734},"Liabilities to Assets Ratio":{"score":0.01288768212933573,"percentile":0.48457331052237423},"Operating Reserve Ratio":{"score":2.0490091941213344,"percentile":0.6223952707406787},"Officer Compensation Ratio":{"score":0.3690490701400014,"percentile":0.13323503685141294},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5643501598942927,"percentile":0.49993870469522034}},"source_xml":"201542019349300334_public.xml"},{"Organization":{"value":null,"Person":["CINDY BELL","CARRIE CASTILIAN","JOHN COVERT","GARY DAHL","BEN VAN DYK","GAVIN EKSTROM","SHANE FOBES","DANIEL FRANK","TED GORAB","KIM GRIEBLING","JOE HEMMELGARN","DAVE HOFFMAN","TED LEIGHTY","DUANE MARLATT","TINA MARTELON-BRAUNTHAL","GLENN NIER","KARNA PRYOR","JENIFER RATLIFF","RICH STAKY","MIKE SULLIVAN","PETER TOBIN","TYLER TYRRELL","JIM VONACHEN","FRANK WALKER","KEVIN WALSH","ERIC WEINSTEIN","MELODY ZORGDRAGER"],"Title":["EXECUTIVE DI","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[131275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[131275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":351,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"405 URBAN ST STE 340, LAKEWOOD, CO, 80228, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80228},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1307999,"Contributions":{"value":950854,"Other contributions":950552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":302,"Related organizations":0},"Program revenue":{"value":22006,"Total revenue":{"value":22006,"PROGRAM/OUTREACH INCOME:SHELT":12374,"PROGRAM/OUTREACH INCOME:ESSEN":9632},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99248,"Investment income total":99248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":235891,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":235891,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1279619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385307,"Current officers":131276,"Disqualified persons":0,"Other salaries and wages":192336,"Pension plan contributions":4981,"Other employee benefits":21927,"Payroll taxes":34787},"Other expenses":{"value":894312,"Management services":0,"Legal":0,"Accounting":21158,"Lobbying services":0,"Investment management fees":0,"Other services":254771,"Advertising":8920,"Office expenses":1971,"Information technology":0,"Royalties":0,"Occupancy":29650,"Travel":8265,"Conferences and meetings":2810,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6819,"Insurance":5674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":539969,"PROGRAM EXPENSES:BUILDERS":413704,"PROGRAM EXPENSES: IN-KIND":64538,"PROGRAM EXPENSES:PE - SHE":50535,"ADMINISTRATIVE EXPENSES:A":11192},"All other expenses":14305},"Functional Expenses":{"value":null,"Program Service Expenses":910598,"Management And General Expenses":327143,"Fundraising Expenses":41878}},"Assets":{"value":1503117,"Non-interest bearing cash":173664,"Savings and temp cash investments":0,"Pledges and grants receivable":7115,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14385,"Land, building, equipment":6416,"Investments publicly traded":1290494,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11043},"Liabilities":{"value":66691,"Sum of Total Liabilities":0,"Accounts payable, accrued":22263,"Grants payable":0,"Deferred, revenue":33225,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11203},"Fund balance":{"value":1436426,"Net assets without donor restriction":1186426,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7116165046001974,"percentile":0.5443252398636946},"Fundraising Efficiency":{"score":22.705334543196905,"percentile":0.6294161753538077},"Operating Margin":{"score":0.021697264294544567,"percentile":0.45673947694560824},"Liabilities to Assets Ratio":{"score":0.04436846898810937,"percentile":0.39841154935901535},"Operating Reserve Ratio":{"score":1.1746598010814155,"percentile":0.4694485474588133},"Officer Compensation Ratio":{"score":0.10258913004574018,"percentile":0.5434834951285612},"Program Expense Growth":{"score":0.13676084560877202,"percentile":0.7379355287613293},"Revenue Growth":{"score":0.12542785316517743,"percentile":0.8131976949766382},"Asset Growth":{"score":0.10498278890469306,"percentile":0.6950564184918416},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5692623874430943,"percentile":0.514618180247393}},"source_xml":"202533189349306253_public.xml"},{"Organization":{"value":null,"Person":["CINDY BELL","ERIK ANDERSON","CARRIE CASTILIAN","JOHN COVERT","GARY DAHL","MIKE DAVIDSON","GAVIN EKSTROM","JAY ERICKSON","SHANE FOBES","DANIEL FRANK","NATASHA GANDHI","TED GORAB","KIM GRIEBLING","JOE HEMMELGARN","DAVE HOFFMAN","TED LEIGHTY","DUANE MARLATT","GLENN NIER","PETER SIMONS","RICH STAKY","MIKE SULLIVAN","PETER TOBIN","TOM ULLRICH","JIM VONACHEN","KEVIN WALSH","MELODY ZORGDRAGER"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","DIRECTOR","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[115000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[115000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":300,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7721 W 6TH AVE UNIT A, LAKEWOOD, CO, 80214, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1459890,"Contributions":{"value":1179948,"Other contributions":1179948,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36733,"Total revenue":36733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12687,"Investment income total":12687,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":230522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":230522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1373599,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":265747,"Current officers":115000,"Disqualified persons":0,"Other salaries and wages":99778,"Pension plan contributions":3450,"Other employee benefits":28385,"Payroll taxes":19134},"Other expenses":{"value":1107852,"Management services":0,"Legal":0,"Accounting":11088,"Lobbying services":0,"Investment management fees":0,"Other services":26785,"Advertising":3819,"Office expenses":1511,"Information technology":0,"Royalties":0,"Occupancy":28778,"Travel":5703,"Conferences and meetings":3566,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7397,"Insurance":2232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":969469,"BUILDERS FOR BABIES":454734,"IN KIND DONATIONS":392140,"SHELTER DEVELOPMENT":99120,"ESSENTIALS PROGRAM":23475},"All other expenses":47504},"Functional Expenses":{"value":null,"Program Service Expenses":1244085,"Management And General Expenses":99966,"Fundraising Expenses":29548}},"Assets":{"value":1351427,"Non-interest bearing cash":370631,"Savings and temp cash investments":0,"Pledges and grants receivable":31600,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44840,"Land, building, equipment":21597,"Investments publicly traded":875078,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7681},"Liabilities":{"value":32362,"Sum of Total Liabilities":0,"Accounts payable, accrued":14557,"Grants payable":0,"Deferred, revenue":10000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7805},"Fund balance":{"value":1319065,"Net assets without donor restriction":1069065,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9057119290273217,"percentile":0.7803754843595176},"Fundraising Efficiency":{"score":39.933261134425344,"percentile":0.7455311411227182},"Operating Margin":{"score":0.05910787799080753,"percentile":0.5448518234023461},"Liabilities to Assets Ratio":{"score":0.023946539472720317,"percentile":0.4453923747158872},"Operating Reserve Ratio":{"score":0.9838584623314374,"percentile":0.4189368422307725},"Officer Compensation Ratio":{"score":0.08372166840540798,"percentile":0.6099630435833707},"Program Expense Growth":{"score":0.20520276345101274,"percentile":0.8089954507322615},"Revenue Growth":{"score":0.17502828451368263,"percentile":0.8755656380963259},"Asset Growth":{"score":0.12223046694710647,"percentile":0.7326478127478568},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6817225042449147,"percentile":0.8147405908707394}},"source_xml":"202302979349300335_public.xml"},{"Organization":{"value":null,"Person":["JEFF WILLIS","STEVE PHUA","JIM VONACHEN","PETER TOBIN","KRISTI BALKEN","CINDY BELL","BECKY DOW","ERIC ECKBERG","MARK FELDMAN","RANDY FEUERSTEIN","DAVID FIORE","BRIAN HAMILTON","DAVE HOFFMAN","ARTHUR MCDERMOTT","JENNFIER MILLER","LAURA MORRISSEY","ERIC MUNIZ","EDWARD PEATS","DORIS PEARLMAN","ANNE POSTLE","STEVE PROKOPIAK","SCOTT SMITH","RICH STAKY","TOM ULLRICH","JOHN VITELLA","CRAIG WALTERS","LAURA BRAYMAN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","PAST PRESIDE","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2015,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA BRAYMAN","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":167,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"7353 S ALTON WAY SUITE A200, CENTENNIAL, CO, 80112, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":307058,"Contributions":{"value":154306,"Other contributions":154306,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11307,"Total revenue":11307,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141213,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":141213,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":260284,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":172202,"Current officers":86025,"Disqualified persons":0,"Other salaries and wages":48590,"Pension plan contributions":3885,"Other employee benefits":16772,"Payroll taxes":16930},"Other expenses":{"value":88082,"Management services":3554,"Legal":0,"Accounting":6450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4940,"Office expenses":3686,"Information technology":0,"Royalties":0,"Occupancy":11390,"Travel":3575,"Conferences and meetings":389,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166,"Insurance":11810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35021,"INKIND CONSTRUCTION":25005,"PROGRAM EXPENSES":4096,"DUES AND SUBSCRIPTIONS":3085,"OTHER":2835},"All other expenses":7101},"Functional Expenses":{"value":null,"Program Service Expenses":204212,"Management And General Expenses":36664,"Fundraising Expenses":19408}},"Assets":{"value":519429,"Non-interest bearing cash":428226,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":296,"Land, building, equipment":167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8198,"Sum of Total Liabilities":0,"Accounts payable, accrued":8198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":511231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":261231,"Temporarily restricted net assets":250000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7845737732630511,"percentile":0.6070595651438376},"Fundraising Efficiency":{"score":7.950638911788953,"percentile":0.32915033357430945},"Operating Margin":{"score":0.15232952732057137,"percentile":0.7016258858588467},"Liabilities to Assets Ratio":{"score":0.015782715250784996,"percentile":0.4727106285631882},"Operating Reserve Ratio":{"score":1.995624010696009,"percentile":0.6155286131950651},"Officer Compensation Ratio":{"score":0.33050437214734674,"percentile":0.16073281834311984},"Program Expense Growth":{"score":-0.1294680829714614,"percentile":0.12050118208981826},"Revenue Growth":{"score":-0.08394790662424004,"percentile":0.16332820154032182},"Asset Growth":{"score":0.04796460951375681,"percentile":0.5189034960204125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5229677066244528,"percentile":0.3813561881159903}},"source_xml":"201612109349301501_public.xml"},{"Organization":{"value":null,"Person":["CINDY BELL","DAVE HOFFMAN","TED LEIGHTY","KATHY LEROY","GAVIN ELSTROM","SHANE FOBES","ALEX HAMMERSTEIN","PETER TOBIN","TOM ULLRICH","MELODY ZORGDRAGER","GLENN NIER","GRETCHEN ROSENBERG","PETER SIMONS","TED GORAB","CARRIE CASTILIAN","RICH STAKY","LACI KNOWLES","GARY DAHL","JAY ERICKSON","CAMMY CORONATO","JOHN COVERT","DANIEL FRANK","RICARDA DIETSCH","MIKE DAVIDSON","JIM VONACHEN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[97350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Homeaid colorado uses the power of collaboration with builders, trade partners, suppliers, community partners to maximize resources and expertise for non-profit service providers to create safe and dignified housing and programmatic facilities.","year":2020,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":null,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7721 W 6TH AVE STE UNIT A, DENVER, CO, 80214, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":833277,"Contributions":{"value":744450,"Other contributions":744450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49362,"Total revenue":49362,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14538,"Investment income total":14538,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24927,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24927,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":789348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264307,"Current officers":126993,"Disqualified persons":0,"Other salaries and wages":85350,"Pension plan contributions":4180,"Other employee benefits":29912,"Payroll taxes":17872},"Other expenses":{"value":525041,"Management services":0,"Legal":0,"Accounting":8918,"Lobbying services":0,"Investment management fees":0,"Other services":8825,"Advertising":7857,"Office expenses":1842,"Information technology":3069,"Royalties":0,"Occupancy":25892,"Travel":926,"Conferences and meetings":1840,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2140,"Insurance":20376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437165,"In Kind Construction":365773,"Shelter Development":46669,"Workforce Development":18347,"Bank Fees":6376},"All other expenses":6191},"Functional Expenses":{"value":null,"Program Service Expenses":701275,"Management And General Expenses":58677,"Fundraising Expenses":29396}},"Assets":{"value":1159930,"Non-interest bearing cash":206174,"Savings and temp cash investments":0,"Pledges and grants receivable":27343,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7275,"Land, building, equipment":19259,"Investments publicly traded":899879,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15786,"Sum of Total Liabilities":0,"Accounts payable, accrued":15786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1144144,"Net assets without donor restriction":894144,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8884231036247637,"percentile":0.7523259326689922},"Fundraising Efficiency":{"score":25.32487413253504,"percentile":0.654626501420415},"Operating Margin":{"score":0.05271836376139027,"percentile":0.5310216951220978},"Liabilities to Assets Ratio":{"score":0.013609441949083135,"percentile":0.48146281830055077},"Operating Reserve Ratio":{"score":1.4694786076610062,"percentile":0.5326200588934411},"Officer Compensation Ratio":{"score":0.12332963407774518,"percentile":0.48043878846248705},"Program Expense Growth":{"score":0.2336876738954483,"percentile":0.8291363931993203},"Revenue Growth":{"score":0.1966873255611805,"percentile":0.8939463040311592},"Asset Growth":{"score":0.13810197430537088,"percentile":0.7623846068228148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7200057918079321,"percentile":0.8797144138758971}},"source_xml":"202122579349302082_public.xml"},{"Organization":{"value":null,"Person":["DAVE HOFFMAN","JIM VONACHEN","BECKY DOW","RICH STAKY","FRANK WALKER","CAMMY CORONATO","ERIC ECKBERG","MARK FELDMAN","DANIEL FRANK","DARRELL HENSLEY","JERILYNN MARTINEZ","ERIC MUNIZ","GENE MYERS","EDWARD PEATS","STEVE PHUA","GRETCHEN ROSENBERG","PETER TOBIN","TOM ULRICH","JEFF WILLIS","CINDY BELL","LAURA BRAYMAN"],"Title":["PRESIDENT","TREASURER","EXECUTIVE CO","EXECUTIVE CO","2019 PRESIDE","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DI","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34730,69036],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34730,69036],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2018,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":322,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"88 INVERNESS CIRCLE EAST STE E-104, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":748063,"Contributions":{"value":515069,"Other contributions":515069,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56594,"Total revenue":56594,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13841,"Investment income total":13841,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162559,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":162559,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":636341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":238922,"Current officers":103766,"Disqualified persons":0,"Other salaries and wages":85876,"Pension plan contributions":2901,"Other employee benefits":31145,"Payroll taxes":15234},"Other expenses":{"value":397419,"Management services":0,"Legal":0,"Accounting":9283,"Lobbying services":0,"Investment management fees":0,"Other services":19511,"Advertising":12019,"Office expenses":17367,"Information technology":0,"Royalties":0,"Occupancy":15915,"Travel":8125,"Conferences and meetings":7529,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302887,"IN KIND CONSTRUCTION":243031,"SHELTER DEVELOPMENT":32092,"OTHER":23834,"DUES AND SUBSCRITPTIONS":3930},"All other expenses":2475},"Functional Expenses":{"value":null,"Program Service Expenses":540224,"Management And General Expenses":70125,"Fundraising Expenses":25992}},"Assets":{"value":903373,"Non-interest bearing cash":409342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1914,"Land, building, equipment":0,"Investments publicly traded":481521,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5600,"Sum of Total Liabilities":0,"Accounts payable, accrued":2296,"Grants payable":0,"Deferred, revenue":3304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":897773,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":647773,"Temporarily restricted net assets":250000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8489536270647342,"percentile":0.6914756752837682},"Fundraising Efficiency":{"score":19.81644352108341,"percentile":0.5954884662686241},"Operating Margin":{"score":0.1493483837591219,"percentile":0.6977424037724905},"Liabilities to Assets Ratio":{"score":0.006198989786057365,"percentile":0.5206378137531075},"Operating Reserve Ratio":{"score":1.4196366413605284,"percentile":0.5229336217041186},"Officer Compensation Ratio":{"score":0.16306665765682235,"percentile":0.38336018660377513},"Program Expense Growth":{"score":0.17665324882839092,"percentile":0.7844556260020342},"Revenue Growth":{"score":0.17768662122230786,"percentile":0.8780150683777123},"Asset Growth":{"score":0.15119622781603534,"percentile":0.7840186810293855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7158471562025562,"percentile":0.8736108814064842}},"source_xml":"201922849349301772_public.xml"},{"Organization":{"value":null,"Person":["CINDY BELL","ERIK ANDERSON","CARRIE CASTILIAN","JOHN COVERT","GARY DAHL","MIKE DAVIDSON","GAVIN EKSTROM","JAY ERICKSON","SHANE FOBES","DANIEL FRANK","NATASHA GANDHI","TED GORAB","KIM GRIEBLING","JOE HEMMELGARN","DAVE HOFFMAN","TED LEIGHTY","DUANE MARLATT","GLENN NIER","PETER SIMONS","RICH STAKY","MIKE SULLIVAN","PETER TOBIN","TOM ULLRICH","JIM VONACHEN","KEVIN WALSH","MELODY ZORGDRAGER"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","DIRECTOR","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[125156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[125156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":423,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7721 W 6TH AVE UNIT A, LAKEWOOD, CO, 80214, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":908605,"Contributions":{"value":550481,"Other contributions":531151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19330,"Related organizations":0},"Program revenue":{"value":64074,"Total revenue":{"value":64074,"PROGRAM/OUTREACH INCOME:SHELT":58474,"PROGRAM/OUTREACH INCOME:ESSEN":5600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81991,"Investment income total":81991,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":212059,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":212059,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":818852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":308641,"Current officers":125157,"Disqualified persons":0,"Other salaries and wages":137341,"Pension plan contributions":5783,"Other employee benefits":18831,"Payroll taxes":21529},"Other expenses":{"value":510211,"Management services":0,"Legal":0,"Accounting":19994,"Lobbying services":0,"Investment management fees":0,"Other services":21821,"Advertising":9322,"Office expenses":1657,"Information technology":0,"Royalties":0,"Occupancy":25588,"Travel":7683,"Conferences and meetings":1537,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7590,"Insurance":2136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396434,"PROGRAM EXPENSES:BUILDERS":276266,"PROGRAM EXPENSES: IN-KIND":82898,"PROGRAM EXPENSES:PE - SHE":31228,"PROGRAM EXPENSES:PE - DUE":6042},"All other expenses":16449},"Functional Expenses":{"value":null,"Program Service Expenses":701670,"Management And General Expenses":83197,"Fundraising Expenses":33985}},"Assets":{"value":1457837,"Non-interest bearing cash":204037,"Savings and temp cash investments":0,"Pledges and grants receivable":7144,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3472,"Land, building, equipment":14007,"Investments publicly traded":1202575,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26602},"Liabilities":{"value":49019,"Sum of Total Liabilities":0,"Accounts payable, accrued":16587,"Grants payable":0,"Deferred, revenue":5750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26682},"Fund balance":{"value":1408818,"Net assets without donor restriction":1158818,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8568947746357095,"percentile":0.7039499971804436},"Fundraising Efficiency":{"score":16.19776371928792,"percentile":0.541561659643797},"Operating Margin":{"score":0.09878109849714672,"percentile":0.6211225556022719},"Liabilities to Assets Ratio":{"score":0.033624472420442066,"percentile":0.4203918831003895},"Operating Reserve Ratio":{"score":1.7803424794712597,"percentile":0.5851957223742734},"Officer Compensation Ratio":{"score":0.1528432488410604,"percentile":0.4057630911524864},"Program Expense Growth":{"score":0.15968426559733398,"percentile":0.7665580406529214},"Revenue Growth":{"score":0.13778740431237302,"percentile":0.8320579441863616},"Asset Growth":{"score":0.11374732383419565,"percentile":0.7148459961753121},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6304014922439286,"percentile":0.6911788556996534}},"source_xml":"202443169349303139_public.xml"},{"Organization":{"value":null,"Person":["STEVE PROKOPIAK","ERIC ECKBERG","RYAN AHRENS","BRIAN HAMILTON","DAVE HOFFMAN","EDWARD PEATS","STEVE PHUA","ARTHUR MCDERMOTT","JENNFIER MILLER","ANNE POSTLE","MARTY RUSSELL","RICH STAKY","PETER TOBIN","TOM ULLRICH","JIM VONACHEN","PAULA HUGGETT","AMIE MAYHEW","RANDY FEUERSTEIN","JENNIFER TULCAN","LAURA BRAYMAN"],"Title":["PAST PRESIDE","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESDIENT","PRESIDENT-EL","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","EXEC DIR",""],"Hours":[2.0,2.0,1.0,2.0,1.0,1.0,5.0,2.0,3.0,3.0,1.0,5.0,5.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83088],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83088],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2013,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA BRAYMAN","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":289,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"7353 S ALTON WAY SUITE A200, CENTENNIAL, CO, 80112, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":357272,"Contributions":{"value":279358,"Other contributions":279358,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11540,"Total revenue":11540,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":482,"Investment income total":482,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65892,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":65892,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133603,"Current officers":83088,"Disqualified persons":0,"Other salaries and wages":19238,"Pension plan contributions":7312,"Other employee benefits":12374,"Payroll taxes":11591},"Other expenses":{"value":176172,"Management services":2591,"Legal":0,"Accounting":5333,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16067,"Office expenses":2629,"Information technology":0,"Royalties":0,"Occupancy":8400,"Travel":3289,"Conferences and meetings":333,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166,"Insurance":2071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131859,"INKIND CONSTRUCTION":122298,"PROGRAM EXPENSES":4481,"DUES AND SUBSCRIPTIONS":2760,"SHELTER DEVELOPMENT":2320},"All other expenses":3434},"Functional Expenses":{"value":null,"Program Service Expenses":260124,"Management And General Expenses":28398,"Fundraising Expenses":21253}},"Assets":{"value":472655,"Non-interest bearing cash":36206,"Savings and temp cash investments":435587,"Pledges and grants receivable":0,"Accounts receivable":210,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":153,"Land, building, equipment":499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8448,"Sum of Total Liabilities":0,"Accounts payable, accrued":8448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":464207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":214207,"Temporarily restricted net assets":250000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8397191509966911,"percentile":0.6781494445473807},"Fundraising Efficiency":{"score":13.144403143085682,"percentile":0.48204823938625013},"Operating Margin":{"score":0.13294352762041245,"percentile":0.6751264959456283},"Liabilities to Assets Ratio":{"score":0.017873501814219674,"percentile":0.4649375730253854},"Operating Reserve Ratio":{"score":1.5258009845855862,"percentile":0.5431061712816568},"Officer Compensation Ratio":{"score":0.26822048260834475,"percentile":0.2195622371549957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6492535136420193,"percentile":0.739786732336303}},"source_xml":"201442239349302259_public.xml"},{"Organization":{"value":null,"Person":["STEVE PHUA","JEFF WILLIS","CINDY BELL","JIM VONACHEN","KRISTI BALKEN","BECKY DOW","CAMMY CORONATO","ERIC ECKBERG","MARK FELDMAN","RANDY FEUERSTEIN","BRIAN HAMILTON","DAVE HOFFMAN","JENNFIER MILLER","LAURA MORRISSEY","ERIC MUNIZ","EDWARD PEATS","DORIS PEARLMAN","STEVE PROKOPIAK","MICHAEL D SANDERSON","SCOTT SMITH","RICH STAKY","PETER TOBIN","TOM ULLRICH","JOHN VITELLA","CRAIG WALTERS","LAURA BRAYMAN"],"Title":["PRESIDENT","PAST PRESIDE","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90525],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90525],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct housing for the temporarily homeless","year":2016,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA BRAYMAN","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":305,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"88 INVERNESS CIRCLE EAST STE E-104, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":656908,"Contributions":{"value":517170,"Other contributions":517170,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2636,"Total revenue":2636,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":258,"Investment income total":258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136844,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":136844,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195596,"Current officers":90525,"Disqualified persons":0,"Other salaries and wages":55328,"Pension plan contributions":4303,"Other employee benefits":30032,"Payroll taxes":15408},"Other expenses":{"value":168075,"Management services":615,"Legal":1332,"Accounting":8030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5068,"Office expenses":9155,"Information technology":0,"Royalties":0,"Occupancy":9601,"Travel":4840,"Conferences and meetings":2250,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":167,"Insurance":4532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115109,"INKIND CONSTRUCTION":104769,"GIFTS AND HONORIUMS":3797,"DUES AND SUBSCRIPTIONS":3513,"PROGRAM EXPENSES":3030},"All other expenses":7376},"Functional Expenses":{"value":null,"Program Service Expenses":302946,"Management And General Expenses":39719,"Fundraising Expenses":21006}},"Assets":{"value":813793,"Non-interest bearing cash":813406,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":387,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9399,"Sum of Total Liabilities":0,"Accounts payable, accrued":9399,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":548094,"Temporarily restricted net assets":256300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8330221546397706,"percentile":0.6687800584856565},"Fundraising Efficiency":{"score":24.620108540417025,"percentile":0.6481787101921377},"Operating Margin":{"score":0.44638975320745067,"percentile":0.9019438606030677},"Liabilities to Assets Ratio":{"score":0.011549620112239844,"percentile":0.49072219135969375},"Operating Reserve Ratio":{"score":2.2377176073978955,"percentile":0.644613994538281},"Officer Compensation Ratio":{"score":0.24892004036615512,"percentile":0.2424320418530075},"Program Expense Growth":{"score":0.06278300472792103,"percentile":0.5766207569659323},"Revenue Growth":{"score":0.2504431059432755,"percentile":0.9267318261596018},"Asset Growth":{"score":0.18838273025210417,"percentile":0.8340084898987251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7292276693668732,"percentile":0.8922588529718624}},"source_xml":"201722349349301167_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CINDY BELL","CARRIE CASTILIAN","JOHN COVERT","GARY DAHL","BEN VAN DYK","GAVIN EKSTROM","SHANE FOBES","DANIEL FRANK","TED GORAB","KIM GRIEBLING","JOE HEMMELGARN","DAVE HOFFMAN","TED LEIGHTY","DUANE MARLATT","TINA MARTELON-BRAUNTHAL","GLENN NIER","KARNA PRYOR","JENIFER RATLIFF","RICH STAKY","MIKE SULLIVAN","PETER TOBIN","TYLER TYRRELL","JIM VONACHEN","FRANK WALKER","KEVIN WALSH","ERIC WEINSTEIN","MELODY ZORGDRAGER"],"Title":["EXECUTIVE DI","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE ME","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[131275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[131275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"COLORADO COMMUNITY SHELTER PROVIDERS INC","phone":3036910104,"website":"WWW.HOMEAIDCOLORADO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY BELL","year_formation":1999,"state_legal_domicile":"CO","total_volunteers":351,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"405 URBAN ST STE 340, LAKEWOOD, CO, 80228, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80228},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1307999,"Contributions":{"value":950854,"Other contributions":950552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":302,"Related organizations":0},"Program revenue":{"value":22006,"Total revenue":{"value":22006,"PROGRAM/OUTREACH INCOME:SHELT":12374,"PROGRAM/OUTREACH INCOME:ESSEN":9632},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99248,"Investment income total":99248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":235891,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":235891,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1279619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385307,"Current officers":131276,"Disqualified persons":0,"Other salaries and wages":192336,"Pension plan contributions":4981,"Other employee benefits":21927,"Payroll taxes":34787},"Other expenses":{"value":894312,"Management services":0,"Legal":0,"Accounting":21158,"Lobbying services":0,"Investment management fees":0,"Other services":254771,"Advertising":8920,"Office expenses":1971,"Information technology":0,"Royalties":0,"Occupancy":29650,"Travel":8265,"Conferences and meetings":2810,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6819,"Insurance":5674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":539969,"PROGRAM EXPENSES:BUILDERS":413704,"PROGRAM EXPENSES: IN-KIND":64538,"PROGRAM EXPENSES:PE - SHE":50535,"ADMINISTRATIVE EXPENSES:A":11192},"All other expenses":14305},"Functional Expenses":{"value":null,"Program Service Expenses":910598,"Management And General Expenses":327143,"Fundraising Expenses":41878}},"Assets":{"value":1503117,"Non-interest bearing cash":173664,"Savings and temp cash investments":0,"Pledges and grants receivable":7115,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14385,"Land, building, equipment":6416,"Investments publicly traded":1290494,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11043},"Liabilities":{"value":66691,"Sum of Total Liabilities":0,"Accounts payable, accrued":22263,"Grants payable":0,"Deferred, revenue":33225,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11203},"Fund balance":{"value":1436426,"Net assets without donor restriction":1186426,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7116165046001974,"percentile":0.5443252398636946},"Fundraising Efficiency":{"score":22.705334543196905,"percentile":0.6294161753538077},"Operating Margin":{"score":0.021697264294544567,"percentile":0.45673947694560824},"Liabilities to Assets Ratio":{"score":0.04436846898810937,"percentile":0.39841154935901535},"Operating Reserve Ratio":{"score":1.1746598010814155,"percentile":0.4694485474588133},"Officer Compensation Ratio":{"score":0.10258913004574018,"percentile":0.5434834951285612},"Program Expense Growth":{"score":0.13676084560877202,"percentile":0.7379355287613293},"Revenue Growth":{"score":0.12542785316517743,"percentile":0.8131976949766382},"Asset Growth":{"score":0.10498278890469306,"percentile":0.6950564184918416},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5692623874430943,"percentile":0.514618180247393}},"source_xml":"202533189349306253_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}