PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Huntsman Community Shelter

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$672k (2023)

Total Assets
$13.7M (2023)

Total Liabilities
$9.51k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,486
Expenses
$671,983
Net Income
$654,503
Net Assets
$13,709,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,556
76.3%
Program Services $0
Investment Income $314,930
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,718,660
Total Liabilities $9,506
Net Assets $13,709,154
Compensation
Key Employees and Officers Compensation Related Other
Christena Huntsman Durham (Trustee) $0 $0 $0
Greg Johnson (Chair) $0 $0 $0
Steve Eliason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,042
Expenses
$1,834,649
Net Income
-$103,607
Net Assets
$14,112,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,969
57.8%
Program Services $0
Investment Income $352,188
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $377,885
21.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,233,533
Total Liabilities $121,283
Net Assets $14,112,250
Compensation
Key Employees and Officers Compensation Related Other
Christena Huntsman Durham (Trustee) $0 $0 $0
Greg Johnson (Chair, April March) $0 $0 $0
Steve Eliason (Trustee, May March) $0 $0 $0
Mike Pazzi (Trustee, April May) $0 $0 $0
Peter Ellison (Trustee, April May) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,039
Expenses
$525,942
Net Income
$1,166,097
Net Assets
$14,721,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,010,575
59.7%
Program Services $0
Investment Income $226,747
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $454,717
26.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,721,383
Total Liabilities $0
Net Assets $14,721,383
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christena Huntsman Durham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,514,644
Expenses
$470,260
Net Income
$1,044,384
Net Assets
$10,876,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,802
67.9%
Program Services $0
Investment Income $230,161
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,681
16.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,876,727
Total Liabilities $0
Net Assets $10,876,727
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Board Chair) $0 $0 $0
Stephen C Erickson (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christina Huntsman Durham (Trustee) $0 $0 $0
Michael Pope (Chief Finance Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,251
Expenses
$797,325
Net Income
$1,208,926
Net Assets
$10,873,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,703,142
84.9%
Program Services $0
Investment Income $205,702
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,407
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,873,825
Total Liabilities $0
Net Assets $10,873,825
Compensation
Key Employees and Officers Compensation Related Other
Peter Ellison (Board Chair) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christina Huntsman (Trustee) $0 $0 $0
Bradley Bateman (Controller) $0 $2,260 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,230
Expenses
$399,870
Net Income
$1,198,360
Net Assets
$9,474,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,203,113
75.3%
Program Services $0
Investment Income $164,991
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $230,126
14.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,474,041
Total Liabilities $0
Net Assets $9,474,041
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Board Chair) $0 $0 $0
Stephen C Erickson (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christina Huntsman (Trustee) $0 $0 $0
Larry Kupfer (Accountant) $0 $107,500 $12,916

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,624
Expenses
$307,448
Net Income
$534,176
Net Assets
$7,962,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,780
59.6%
Program Services $0
Investment Income $166,118
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,726
20.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,962,586
Total Liabilities $0
Net Assets $7,962,586
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Board Chair) $0 $0 $0
Stephen C Erickson (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christina Huntsman (Trustee) $0 $0 $0
Larry Kupfer (Accountant) $0 $106,508 $12,495

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,641
Expenses
$347,684
Net Income
$922,957
Net Assets
$7,065,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013,200
79.7%
Program Services $0
Investment Income $125,719
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,722
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,066,816
Total Liabilities $1,781
Net Assets $7,065,035
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Board Chair) $0 $0 $0
Stephen C Erickson (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christina Huntsman (Trustee) $0 $0 $0
Larry Kupfer (Accountant) $0 $101,502 $12,680

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,901
Expenses
$291,742
Net Income
$1,117,159
Net Assets
$6,393,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,986
75.0%
Program Services $0
Investment Income $110,626
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,289
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,406,597
Total Liabilities $13,200
Net Assets $6,393,397
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Board Chair) $0 $0 $0
Stephen C Erickson (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Christina Huntsman (Trustee) $0 $0 $0
Larry Kupfer (Accountant) $0 $95,182 $12,301

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,624
Expenses
$299,121
Net Income
$369,503
Net Assets
$5,278,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $98,883
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $569,741
85.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,284,798
Total Liabilities $5,961
Net Assets $5,278,837
Compensation
Key Employees and Officers Compensation Related Other
Peter K Ellison (Board Chair) $0 $0 $0
Stephen C Erickson (Trustee) $0 $0 $0
Mike Pazzi (Trustee) $0 $0 $0
Larry Kupfer (Bookkeeper) $0 $97,561 $12,168

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,623
Expenses
$265,787
Net Income
$319,836
Net Assets
$5,051,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,151
5.5%
Program Services $0
Investment Income $95,681
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $457,791
78.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,051,492
Total Liabilities $0
Net Assets $5,051,492

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,055
Expenses
$265,646
Net Income
-$6,591
Net Assets
$4,901,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $122,230
47.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,825
52.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,907,048
Total Liabilities $5,162
Net Assets $4,901,886

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,199
Expenses
$251,489
Net Income
$1,710
Net Assets
$4,990,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,606
5.4%
Program Services $0
Investment Income $91,884
36.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,709
58.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,990,454
Total Liabilities $0
Net Assets $4,990,454

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »