Aspen Homeless Shelter
- Assets
- $93.4k
- Revenue
- $375.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Aspen, CO
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 30-0566563
Organization Overview
Aspen Homeless Shelter is located in Aspen, CO. The organization was established in 2009. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Aspen Homeless Shelter employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Homeless Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aspen Homeless Shelter generated $375.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $416.7k during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE AWARNESS OF HOMELESSNESS; KEEP PEOPLE ALIVE, SAFE, AND FED WHILE THEY ARE HOMELESS; HELP THEM ACCESS RESOURCES TO MEET THEIR NEEDS; ASSIST IN THE TRANSITION TO STABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASPEN HOMELESS SHELTER OPERATES THE EVENING PROGRAM NIGHTLY, PROVIDING HOT DINNER, ACCESS TO RESOURCES AND A WAY TO STAY OFF THE STREETS. THE EVENING SHELTER IS AT THE DAY CENTER IN THE PITKIN COUNTY HEALTH & HUMAN SEVICES BUILDING, 405 CASTLE CREEK ROAD, ACCROSS FROM THE ASPEN VALLEY HOSPITAL. AN OVERNIGHT SHELTER IS LOCATED AT ST MARY'S CATHOLIC CHURCH (ASPEN, CO) DURING THE WINTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Hodges President | OfficerTrustee | 4 | $0 |
Don Bird Dir | Trustee | 2 | $0 |
Simon Chen Dir | Trustee | 2 | $0 |
Jim Colombo Dir | Trustee | 2 | $0 |
Judge Fernandez-Ely Sec/tres | Trustee | 2 | $0 |
Dr Kimberly Levine Dir | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,656 |
| Noncash contributions included in lines 1a–1f | $33,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,456 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,729 |
| Compensation of current officers, directors, key employees. | $21,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,383 |
| Payroll taxes | $21,467 |
| Fees for services: Management | $5,000 |
| Fees for services: Legal | $1,870 |
| Fees for services: Accounting | $5,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,004 |
| Advertising and promotion | $918 |
| Office expenses | $16,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $325 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,351 |
| All other expenses | $0 |
| Total functional expenses | $416,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $93,398 |
| Accounts payable and accrued expenses | $683 |
| Grants payable | $57,877 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,560 |
| Net assets without donor restrictions | $34,838 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $93,398 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aspen Homeless Shelter has recieved totaling $71,250.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $69,750 |
Stable Road Foundation Venice, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |