COLORADO COMMUNITY SHELTER PROVIDERS INC

EIN: 841515242 501(c)(3)

LAKEWOOD, CO

Total Revenue
$908,605
Total Expenses
$818,852
Total Assets
$1,457,837
Net Assets
$1,408,818
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CO
Principal Officer
CINDY BELL
Phone
3036910104
Tax Period
2023-01-01 to 2023-12-31

COLORADO COMMUNITY SHELTER PROVIDERS INC, founded in 1999, is a small nonprofit that reported $909K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $819K left a modest 10% surplus.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $550,481
Program Service Revenue $64,074
Investment Income $81,991
Other Revenue $212,059
TOTAL REVENUE $908,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $308,641
Fundraising Expenses $33,985
Program Expenses $701,670
Other Expenses $510,211
TOTAL EXPENSES $818,852

Year-over-Year Comparison

2023 2022 Change
Revenue $908,605 $1,459,890 -0.4%
Expenses $818,852 $1,373,599 -0.4%
Net Income $89,753 $86,291 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
27
Independent Members
N/A
Employees
4
Volunteers
423

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
4
$125,156
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY BELL EXECUTIVE DI 40.00
Officer
$125,156 $0 $125,156
ERIK ANDERSON MEMBER 1.00
Director
$0 $0 $0
CARRIE CASTILIAN MEMBER 1.00
Director
$0 $0 $0
JOHN COVERT DIRECTOR 1.00
Officer Director
$0 $0 $0
GARY DAHL MEMBER 1.00
Director
$0 $0 $0
MIKE DAVIDSON PRESIDENT 1.00
Officer Director
$0 $0 $0
GAVIN EKSTROM MEMBER 1.00
Director
$0 $0 $0
JAY ERICKSON MEMBER 1.00
Director
$0 $0 $0
SHANE FOBES MEMBER 1.00
Director
$0 $0 $0
DANIEL FRANK MEMBER 1.00
Director
$0 $0 $0
NATASHA GANDHI MEMBER 1.00
Director
$0 $0 $0
TED GORAB EXECUTIVE ME 1.00
Director
$0 $0 $0
KIM GRIEBLING MEMBER 1.00
Director
$0 $0 $0
JOE HEMMELGARN MEMBER 1.00
Director
$0 $0 $0
DAVE HOFFMAN MEMBER 1.00
Director
$0 $0 $0
TED LEIGHTY MEMBER 1.00
Director
$0 $0 $0
DUANE MARLATT MEMBER 1.00
Director
$0 $0 $0
GLENN NIER MEMBER 1.00
Director
$0 $0 $0
PETER SIMONS MEMBER 1.00
Director
$0 $0 $0
RICH STAKY EXECUTIVE ME 1.00
Director
$0 $0 $0
MIKE SULLIVAN MEMBER 1.00
Director
$0 $0 $0
PETER TOBIN MEMBER 1.00
Director
$0 $0 $0
TOM ULLRICH MEMBER 1.00
Director
$0 $0 $0
JIM VONACHEN TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN WALSH MEMBER 1.00
Director
$0 $0 $0
MELODY ZORGDRAGER MEMBER 1.00
Director
$0 $0 $0
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 $908,605 $818,852 $1,457,837 $89,753
2022 $1,459,890 $1,373,599 $1,351,427 $86,291
2021 $1,206,511 $1,115,034 $1,333,687 $91,477
2020 $833,277 $789,348 $1,159,930 $43,929
2019 $1,385,323 $1,250,691 $1,091,120 $134,632
2018 $748,063 $636,341 $903,373 $111,722
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COLORADO COMMUNITY SHELTER PROVIDERS INC with other nonprofits in Colorado and across the country.