2025-11-15T12:26:39-05:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-10-01 841041149 BOULDER SHELTER FOR THE HOMELESS INC BOUL 3034424646 6325 GUNPARK DRIVE BOULDER CO 80301 MICHAEL BLOCK CEO 3034424646 2025-11-13 true true LORI B BAUER CPA P01260252 3037710123 2025-11-15 2024 2025-03-06 01:10:19Z ALL ROADS MICHAEL BLOCK CEO 6325 GUNPARK DRIVE BOULDER CO 80301 1949844 false X WWW.ALLROADSBOCO.ORG X 1986 CO TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER. 11 11 120 439 0 8355991 1751709 647949 166349 161613 14684 4134 17102 9169687 1949844 0 0 5565832 1487735 0 162428 2085750 600879 7651582 2088614 1518105 -138770 17071427 14815137 5373371 3662357 11698056 11152780 TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER. false false 1575908 166349 ALL ROADS PROVIDES HOUSING, STREET OUTREACH, DAY AND OVERNIGHT SHELTER, MEALS, AND OTHER SUPPORTIVE SERVICES TO ADULTS EXPERIENCING HOMELESSNESS IN BOULDER COUNTY, COLORADO. DURING THE PERIOD FROM OCTOBER 1 THROUGH DECEMBER 31, 2024, ALL ROADS PROVIDED 16,560 BED NIGHTS AND SERVED 33,606 MEALS TO 657 ADULTS AT ITS OVERNIGHT SHELTER FACILITY. FURTHER, ALL ROADS SUPPORTED AN ADDITIONAL 245 HOUSED ADULTS THROUGH OUR HOUSING PROGRAM AND HELPED 102 CLIENTS EXIT OR AVOID HOMELESSNESS THROUGH OTHER MEANS, INCLUDING BUT NOT LIMITED TO: SUBSIDIZED HOUSING, MARKET RATE HOUSING, FAMILY OR FRIEND REUNIFICATION, RENTAL DEPOSIT, OR OTHER FINANCIAL ASSISTANCE. 1575908 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false true false false false false true false false false true false false false false true 10 0 true 120 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CO X X X THE ORGANIZATION 3034424646 6325 GUNPARK DR BOULDER CO 80301 SARAH MESHAK PRESIDENT 1.00 X X 0 0 0 NICOLE COLLINS VICE PRESIDE 1.00 X X 0 0 0 PATRICK MAYNE TREASURER 1.00 X X 0 0 0 CATHERINE BEAN THRU 1224 SECRETARY 1.00 X X 0 0 0 ERIC MAXFIELD PAST PRESIDE 1.00 X X 0 0 0 JEFF HOFFMEYER DIRECTOR 1.00 X 0 0 0 BOB YATES DIRECTOR 1.00 X 0 0 0 MICHAEL CHRISTY DIRECTOR 1.00 X 0 0 0 KENNY GOLDMAN DIRECTOR 1.00 X 0 0 0 KAREN KLERMAN DIRECTOR 1.00 X 0 0 0 BILL RIGLER DIRECTOR 1.00 X 0 0 0 RACHEL KLEIN DIRECTOR 1.00 X 0 0 0 SANDRA HALIN-ADAMS CFO 40.00 X 192613 0 24922 MICHAEL BLOCK CEO 40.00 X 155295 0 20009 ANDREW SCHULTHEISS CHIEF DEVEL. 40.00 X 122275 0 19752 MEAGAN RANDALL CHIEF PROGRA 40.00 X 67476 52396 11902 JAMES DOWNING CHIEF SHELTE 40.00 X 50780 66852 0 588439 119248 76585 3 false true false DPS SECURITY LLC 1700 N LINCOLN ST DENVER CO 80214 SECURITY 187272 1 903725 847984 43124 1751709 RENTAL HOUSE INCOME 127749 127749 BED FEES 38600 38600 166349 14684 14684 OTHER INCOME 900099 17102 17102 17102 1949844 183451 14684 85559 65341 12326 7892 1143838 870533 169534 103771 14525 11345 1695 1485 136854 106893 15966 13995 106959 83543 12479 10937 65788 52334 13104 350 9626 9626 3655 1402 1635 618 88391 55139 32558 694 39668 38530 1131 7 10105 10105 112104 52146 59958 32104 12997 19107 MAINT & REPAIRS 87419 79980 5715 1724 SECURITY 41499 41499 SUPPLIES 31680 28437 368 2875 CLIENT SUPPORT 23789 23789 55051 41895 4702 8454 2088614 1575908 350278 162428 69730 496857 2968300 2925462 5294333 2736455 42622 32745 1060050 1068888 16967 22393 12171292 4728752 7525290 7442540 22648 22098 71487 67699 17071427 14815137 680876 536974 3841081 2287389 851209 837789 205 205 5373371 3662357 X 11640069 11093635 57987 59145 11698056 11152780 17071427 14815137 -138770 -6889 -399617 X X false false true false X 4173512 5684583 7944618 8355991 1751709 27910413 4173512 5684583 7944618 8355991 1751709 27910413 27910413 7939 1044 37264 68373 14684 129304 16949 2673 4134 17102 40858 28080575 1921649 0.99390 0.99520 X 4173512 5684583 7944618 8355991 1751709 27910413 297794 292930 516627 647949 166349 1921649 4471306 5977513 8461245 9003940 1918058 29832062 42756 46440 17340 20000 126536 42756 46440 17340 20000 126536 29705526 7939 1044 37264 68373 14684 129304 7939 1044 37264 68373 14684 129304 16949 2673 4134 17102 40858 4479245 5995506 8501182 9076447 1949844 30002224 0.99010 0.99220 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 40,858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58956 361 172 59145 49935 9131 110 58956 48912 4107 2934 150 49935 49410 -498 48912 45151 6885 2205 421 49410 1.00000 true false 720000 720000 10628946 4296626 6332320 822346 432126 390220 7442540 TRUST FUNDS HELD 205 205 2069415 -6889 126460 119571 1949844 1949844 2215074 126460 126460 2088614 2088614 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT SEEKS TO ENSURE THAT THE SHELTER WILL CONTINUE TO HAVE THE RESOURCES TO PROVIDE EMERGENCY HOUSING DURING WINTER MONTHS, SUPPORT SERVICES AND YEAR-ROUND MORNING SERVICES, YEAR-ROUND TRANSITION TO PERMANENT HOUSING AND LIFE-SUPPORT SERVICES AND SUPPLIES DURING LIFE- THREATENING CONDITIONS. X false true X X false false false false false false false false false SANDRA HALIN-ADAMS CFO 192613 19534 5388 217535 MICHAEL BLOCK CEO 155295 15712 4297 175304 SCHEDULE J, PAGE 1, PART I, LINE 1B GROSS UP FOR TAXES ON CHRISTMAS BONUSES ARE PROVIDED TO ALL EMPLOYEES. 2445 30TH STREET LLC CATHERINE BEAN SECRETARY DEVELOPMENT OF LOW INCOME HOUSING X 500000 539088 false true true ZINNIA LLLP SECRETARY DEVELOPMENT OF LOW INCOME HOUSING X 500000 529800 false true true 1068888 SCHEDULE L, PART V THE ORGANIZATION PROVIDED TWO 500,000 LOANS OF WORTHY CAUSE AWARDS TO TWO ENTITIES (2445 30TH STREET LLC AND ZINNIA LLLP) THAT ARE ASSOCIATED WITH BOARD SECRETARY, CATHERINE BEAN. THE ACCRUED INTEREST INCOME WAS 8,838. THE LOANS WERE MADE TO SUPPORT THE CONSTRUCTION OF TWO PERMANENT SUPPORTIVE HOUSING PROJECTS IN BOULDER COUNTY. X 6 21913 X 13 5525 FMV X SUPPLIES EQUIP 39 15686 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. THE STATEMENTS ARE MONITORED AND ARE ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEES ARE REVIEWED ANNUALLY. THEIR COMPENSATION LEVEL IS REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD AND THEY CONSULT COMPARABLE DATA TO SET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 3B THE START OF THE FINANCIAL AUDIT HAS BEEN DELAYED. CAMINOS A CASA LLC 6325 GUNPARK DRIVE BOULDER CO 80301 883431710 HOLD PROP CO 46250 4018131 N/A RP 2003 LLC 6325 GUNPARK DRIVE BOULDER CO 80301 883423894 HOLD PROP CO 81499 2774024 N/A