HOMELESS OUTREACH PROVIDING ENCOURAGEMENT

EIN: 711033219 501(c)(3) Human Services

LONGMONT, CO

Total Revenue
$1,337,376
Total Expenses
$1,281,317
Total Assets
$660,405
Net Assets
$412,224
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
ALICE SUELTENFUSS
Phone
7204944673
Tax Period
2023-01-01 to 2023-12-31

HOMELESS OUTREACH PROVIDING ENCOURAGEMENT, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 4% surplus.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $525,224

SHELTERING SERVICES: IN 2023, WE OPERATED YEAR ROUND SHELTERING FOR THE FIFTH YEAR IN LONGMONT. THE TARGET POPULATION OF THOSE WE SERVE IS PEOPLE EXPERIENCING HOMELESSNESS IN BOULDER COUNTY WHO ARE...

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SHELTERING SERVICES: IN 2023, WE OPERATED YEAR ROUND SHELTERING FOR THE FIFTH YEAR IN LONGMONT. THE TARGET POPULATION OF THOSE WE SERVE IS PEOPLE EXPERIENCING HOMELESSNESS IN BOULDER COUNTY WHO ARE WILLING TO WORK OR CAPTURE AN INCOME AND MEET WITH A CASE MANAGER ONCE PER WEEK. IN 2023, WE SERVED 133 UNIQUE INDIVIDUALS FOR A CUMULATIVE 365 NIGHTS OF SHELTERING. HOPE'S OUTREACH CENTER AT 804 S. LINCOLN ST., ASSISTED 2,726 INDIVIDUALS WITH RESOURCES, FOOD AND WATER, AND PERSONAL NEEDS. ALL HOPE PROGRAMS CONTRIBUTED TO HOUSING 67 INDIVIDUALS.

Program 2
Expenses: $274,403

EMERGENCY ASSISTANCE - THIS PROGRAM PROVIDES MANY SERVICES INCLUDING MEDICAL RESPITE - ASAFE PLACE TO HEAL FOR THOSE WITH NO INDOOR PLACE TO RECOVER. THIS HEALTH-FOCUSED SERVICE IS ANIMPORTANT LINK...

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EMERGENCY ASSISTANCE - THIS PROGRAM PROVIDES MANY SERVICES INCLUDING MEDICAL RESPITE - ASAFE PLACE TO HEAL FOR THOSE WITH NO INDOOR PLACE TO RECOVER. THIS HEALTH-FOCUSED SERVICE IS ANIMPORTANT LINK IN THE TRANSITION OUT OF HOMELESSNESS FOR MANY PEOPLE, AND HOPE IS THE ONLYAGENCY IN LONGMONT TO OFFER THIS TYPE OF AID. ILLNESS OR INJURY DOES NOT HAVE TO DISRUPT AHOMELESS PERSON'S PROGRESS TOWARD SELF-SUFFICIENCY. IF FEASIBLE, WE ALLOW THE MEDICAL RESPITEPARTICIPANT TO CONVALESCE AT THE NIGHTTIME NAVIGATION CENTER. IF THAT IS NOT A FEASIBLE OPTION,HOPE PURCHASES NIGHTS AT A HOTEL FOR THE MEDICAL RESPITE PARTICIPANT. THE TARGET POPULATION ISPEOPLE EXPERIENCING HOMELESSNESS IN LONGMONT WHO NEED MEDICAL RESPITE DUE TO A SERIOUSMEDICAL ISSUE THAT WOULD BE EXACERBATED BY BEING ON THE STREETS. PARTICIPANTS MUST BE REFERREDTO HOPE BY A MEDICAL PROFESSIONAL.

Program 3
Expenses: $140,077

STREET OUTREACH: VOLUNTEERS REACH OUT DAY AND NIGHT TO MEET PEOPLE WHERE THEY ARE FOUND IN PARKS, AT THE LIBRARY, OR ON THE STREETS IN ORDER TO PROVIDE FOOD, BASIC SUPPLIES AND INFORMATION ABOUT...

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STREET OUTREACH: VOLUNTEERS REACH OUT DAY AND NIGHT TO MEET PEOPLE WHERE THEY ARE FOUND IN PARKS, AT THE LIBRARY, OR ON THE STREETS IN ORDER TO PROVIDE FOOD, BASIC SUPPLIES AND INFORMATION ABOUT RESOURCES. THIS SERVICE IS CRUCIAL IN CONNECTING AND BUILDING RELATIONSHIPS WITH PEOPLE WHO MAY FLY UNDER THE RADAR OTHERWISE, OR WHO MAY NEED TO RE-CONNECT WITH HOPE PROGRAMS. THE TARGET POPULATION IS ANYONE EXPERIENCING HOMELESSNESS IN LONGMONT. THE ORGANIZATION'S LTHERE STREET OUTREACH PROGRAM IS ON THE STREETS OF LONGMONT 20 HOURS A WEEK AND HELPED 1,211 OF THOSE EXPERIENCING HOMELESSNESS WITH RESOURCES AND FOOD, AS WELL AS ASSISTANCE WITH VITAL DOCUMENTS TOWARDS HOUSING. AN OUTREACH CENTER SERVES AS HOPE'S HUB FOR INDIVIDUALS EXPERIENCING HOMELESSNESS TO ACQUIRE CASE MANAGEMENT, RESOURCES, AND FOOD INSECURITY AND PERSONAL NEEDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,338,160
Program Service Revenue $0
Investment Income $2,034
Other Revenue $-2,818
TOTAL REVENUE $1,337,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $960,233
Fundraising Expenses $101,269
Program Expenses $939,704
Other Expenses $321,084
TOTAL EXPENSES $1,281,317

Year-over-Year Comparison

2023 2022 Change
Revenue $1,337,376 $1,264,402 +0.1%
Expenses $1,281,317 $1,428,911 -0.1%
Net Income $56,059 $-164,509 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
42
Volunteers
245

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$72,308
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
STUART SNOW PRESIDENT 1.00
Officer Director
$0 $0 $0
DEB RUTHERFORD DIRECTOR 1.00
Director
$0 $0 $0
FRANK HIGHTOWER DIRECTOR 1.00
Director
$0 $0 $0
DAN CANDEE DIRECTOR 1.00
Director
$0 $0 $0
ANDREW DUNKIN DIRECTOR 1.00
Director
$0 $0 $0
ALICE SUELTENFUSS EXECUTIVE DIRECTOR 40.00
Officer
$72,308 $0 $72,308
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,337,376 $1,281,317 $660,405 $56,059
2022 $1,264,402 $1,428,911 $428,572 $-164,509
2021 $1,213,052 $1,371,827 $552,586 $-158,775
2020 $1,069,420 $905,636 $695,543 $163,784
2019 $679,795 $630,386 $537,268 $49,409
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