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Community Development : Housing and Neighborhood Development

Warren Village

Transforming Parents' Lives. Improving Children's Futures.

four stars

92.28

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

Board Leadership
Kyle Craig
Board Chair

CEO
Ethan Hemming
President and CEO

 
 
  Score
(out of 100) 		Rating
Overall Score & Rating 92.28 four stars
  Financial 89.09 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 03/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Why isn't this based on more recent data?

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 4,600 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.

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 4,600 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.

Results Information

Reported Results
Showing 3 of 7
Total in 2016
Percentage of resident families who achieve permanent housing upon program exit
90
Percentage of families who have increased income at program exit
76
Percentage of resident parents who have increased their personal competencies at program exit
68
Number of children who have access to education
153
Number of low-income families housed in affordable, well-maintained units as a result of the nonprofit's efforts
137
Percentage of resident parents who have completed an education or career track program at program exit
20
Percentage of resident parents who maintain a full-time schedule of education and/or employment
80
GuideStar's Platinum Seal of Transparency is earned by reporting metrics that show the progress an organization is making toward its mission. Platinum can be earned by selecting a metric from a catalog of over 700 expert recognized results metrics or by creating a new metric. This data is provided directly by nonprofits to GuideStar via their Nonprofit Profile - in order to achieve GuideStar's highest Seal of Transparency, Platinum.
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This results data is current as of November 2017, when it was provided to us by GuideStar. Results information published on this organization's rating page has no effect on its rating at this time. data iconLearn More

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

Financial

three stars

89.09

Accountability & Transparency

four stars

100.00

This rating was published 03/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Why isn't this based on more recent data?
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)		 82.8%
  Administrative Expenses 6.5%
  Fundraising Expenses 10.6%
  Fundraising Efficiency $0.24
  Working Capital Ratio (years) 1.88
  Program Expenses Growth 6.2%
  Liabilities to Assets 7.0%
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.
Information Provided on the Form 990  
  Independent Voting Board Members
  No Material diversion of assets
  Audited financials prepared by independent accountant
  Does Not Provide Loan(s) to or Receive Loan(s) From related parties
  Documents Board Meeting Minutes
  Provided copy of Form 990 to organization's governing body in advance of filing
  Conflict of Interest Policy
  Whistleblower Policy
  Records Retention and Destruction Policy
  CEO listed with salary
  Process for determining CEO compensation
  Board Listed / Board Members Not Compensated
Is the following information easily accessible on the charity's website?  
  Donor Privacy Policy
  Board Members Listed
  Audited Financials
  Form 990
  Key staff listed

Highly Rated

Charity Name & State Overall Score Overall Rating
Warren Village (CO) 92.28 four stars
Rebuilding Together Silicon Valley (CA) 96.66 four stars
Hosanna Industries (PA) 93.33 four stars
Building Goodness Foundation (VA) 89.91 three stars
Home Repair Services (MI) 87.81 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,728,542
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $32,340
   Related Organizations $0
   Government Grants $182,076
Total Contributions $1,942,958
   Program Service Revenue $2,285,971
Total Primary Revenue $4,228,929
   Other Revenue $243,748
TOTAL REVENUE $4,472,677
   
EXPENSES  
   Program Expenses $3,695,633
   Administrative Expenses $271,150
   Fundraising Expenses $490,146
TOTAL FUNCTIONAL EXPENSES $4,456,929
   
Payments to Affiliates $0
Excess (or Deficit) for the year $15,748
   
Net Assets $8,149,665

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 $1,671,792 45.2%
Housing Program $1,056,359 28.6%
Family Services Program $627,890 17.0%
First Step $184,380 5.0%
Volunteer Program $120,093 3.2%
Warren Village $35,119 1.0%

Ratings History
Warren Village has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-03 03/01/2018 92.28 four stars
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, 2017
  • March, 2016
  • March, 2015
  • March, 2014
  • June, 2013

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).

Compensation % of Expenses Paid to Title
$72,115 1.61% Ethan Hemming President/CEO
Other Salaries of Note
$93,622 2.10% John Karen Director Of Finance

Highly Rated

Charity Name & State Overall Score Overall Rating
Warren Village (CO) 92.28 four stars
CHN Housing Partners (OH) 85.01 three stars
CATCH Neighborhood Housing (NH) 85.65 three stars
Family Housing Fund (MN) 91.19 four stars
HomeAid America (CA) 96.69 four stars

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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

Kyle Craig
Board Chair

CEO

Ethan Hemming
President and CEO

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