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Community Development : Housing and Neighborhood Development

Warren Village

Successfully breaking the cycle of homelessness for single parent families

four stars

90.89

1323 Gilpin Street Denver, CO 80218
tel: (303) 321-2345   Web Site
EIN: 84-0644270

Board Leadership
Brian Sandy
Chair

CEO
Ethan Hemming
President and CEO

  Score
(out of 100)
Rating
Overall Score & Rating 90.89 four stars
  Financial 87.12 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 05/01/2017 and includes data from FY2016, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

three stars

87.12

Accountability & Transparency

four stars

100.00

This rating was published 05/01/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
82.7%
  Administrative Expenses 6.7%
  Fundraising Expenses 10.4%
  Fundraising Efficiency $0.24
  Working Capital Ratio (years) 1.92
  Program Expenses Growth 5.3%
  Liabilities to Assets 7.6%
All data for Financial Performance Metrics calculations was provided by Warren Village on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Warren Village on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Warren Village (CO) 90.89 four stars
HomeAid Orange County (CA) 86.49 three stars
Bike & Build (PA) 86.06 three stars
Plymouth Housing Group (WA) 87.87 three stars
Rebuilding Together Silicon Valley (CA) 95.60 four stars

Compare These Charities (Highly Rated)

Warren Village exists so that low-income, single parent families achieve sustainable personal and economic self-sufficiency. People who are homeless have not only lost their home, they have also lost their connection to the community. Safe and secure housing, combined with self-help services gives stranded families the opportunity to regroup and become valuable members of society. Warren Village has provided shelter to over 3,500 families since it was established in 1974 and has been cited as a national model for its combination of housing with on-site family services, Early Childhood Education and school-age programs.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,596,895
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $72,775
   Related Organizations $0
   Government Grants $172,839
Total Contributions $1,842,509
   Program Service Revenue $2,288,339
Total Primary Revenue $4,130,848
   Other Revenue $194,877
TOTAL REVENUE $4,325,725
   
EXPENSES  
   Program Expenses $3,394,819
   Administrative Expenses $300,918
   Fundraising Expenses $437,873
TOTAL FUNCTIONAL EXPENSES $4,133,610
   
Payments to Affiliates $0
Excess (or Deficit) for the year $192,115
   
Net Assets $8,071,754

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Learning Center $1,543,188 45.5%
Housing Program $1,090,207 32.1%
Family Services Program $473,341 13.9%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-03 05/01/2017 90.89 four stars
2015-03 06/01/2016 87.16 three stars
 
CN 2.0
2015-03 04/01/2016 79.83 two stars
2013-06 02/01/2016 79.98 two stars
2013-06 07/01/2014 79.37 two stars
2012-06 06/01/2013 87.10 three stars
2011-06 05/01/2012 99.25 four stars
2010-06 09/20/2011 90.81 four stars
 
CN 1.0
2010-06 07/01/2011 87.36 three stars
2009-06 08/01/2010 90.09 four stars
2008-06 07/01/2009 90.95 four stars
2007-06 09/01/2008 90.49 four stars
2006-06 04/01/2007 91.20 four stars
2005-06 05/01/2006 76.18 two stars
2004-06 07/01/2005 80.31 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 84-0644270
Name in IRS Master File WARREN VILLAGE INC
NTEE Code P42
NTEE Classification Single Parent Agencies, Services
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (380) Low-income housing
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date June, 1974
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End March
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • March, 2016
  • March, 2015
  • March, 2014
  • June, 2013
  • June, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$142,874 3.45% Sharon Knight President, CEO

Warren Village exists so that low-income, single parent families achieve sustainable personal and economic self-sufficiency. People who are homeless have not only lost their home, they have also lost their connection to the community. Safe and secure housing, combined with self-help services gives stranded families the opportunity to regroup and become valuable members of society. Warren Village has provided shelter to over 3,500 families since it was established in 1974 and has been cited as a national model for its combination of housing with on-site family services, Early Childhood Education and school-age programs.

Highly Rated

Charity Name & State Overall Score Overall Rating
Warren Village (CO) 90.89 four stars
Rebuilding Together Silicon Valley (CA) 95.60 four stars
Appalachia Service Project (TN) 86.76 three stars
Hosanna Industries (PA) 92.74 four stars
Apartment Life (TX) 89.39 three stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Warren Village
1323 Gilpin Street
Denver, CO 80218
tel: (303) 321-2345
EIN: 84-0644270

Visit Web Site

Board Leadership

Brian Sandy
Chair

CEO

Ethan Hemming
President and CEO

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