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Community Development : Housing and Neighborhood Development

Warren Village

Transforming Parents' Lives. Improving Children's Futures.

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Impact Information is available from our partner, GuideStar

four stars

91.46

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 91.46 four stars
  Financial 87.93 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 02/01/2019 and includes data from FY2018, the most recent 990 received at that time.

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.

Impact Information

GuideStar is Charity Navigator's trusted partner in sharing information on how this organization seeks impact.  GuideStar has recognized this organization with a Platinum Seal of Transparency for voluntarily and publicly sharing information about how they measure their progress and results.  Learn More about Impact Information.
Reported Results
Showing 3 of 6
Total in 2017
Percentage of resident families who achieve permanent housing upon program exit
79
Percentage of families who have increased income at program exit
56
Percentage of resident parents who have increased their personal competencies at program exit
73
Number of children who have access to education
154
Percentage of resident parents who have completed an education or career track program at program exit
23
Percentage of resident parents who maintain a full-time schedule of education and/or employment
77
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This impact information is current as of January 2019, when it was provided to us by GuideStar. At this time, Impact information published on this organization's page has no effect on its rating per our methodology.

Financial

three stars

87.93

Accountability & Transparency

four stars

100.00

This rating was published 02/01/2019 and includes data from FY2018, 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)
81.5%
  Administrative Expenses 7.7%
  Fundraising Expenses 10.6%
  Fundraising Efficiency $0.23
  Working Capital Ratio (years) 1.79
  Program Expenses Growth 4.4%
  Liabilities to Assets 6.2%
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) 91.46 four stars
HomeAid Orange County (CA) 87.55 three stars
The Fuller Center for Housing (GA) 95.47 four stars
Appalachia Service Project (TN) 92.92 four stars
Hosanna Industries (PA) 93.33 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $2,200,234
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $163,306
Total Contributions $2,363,540
   Program Service Revenue $2,358,158
Total Primary Revenue $4,721,698
   Other Revenue $232,730
TOTAL REVENUE $4,954,428
   
EXPENSES  
   Program Expenses $3,896,908
   Administrative Expenses $477,238
   Fundraising Expenses $513,387
TOTAL FUNCTIONAL EXPENSES $4,887,533
   
Payments to Affiliates $0
Excess (or Deficit) for the year $66,895
   
Net Assets $8,464,604

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 $1,883,137 48.3%
Housing Program $1,015,542 26.1%
Parent Services & Advocacy $733,142 18.8%
Volunteer Program $265,087 6.8%

Ratings History
Warren Village has received 3 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-03 02/01/2019 91.46 four stars
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
$108,673 2.22% Ethan Hemming President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Warren Village (CO) 91.46 four stars
CHN Housing Partners (OH) 85.57 three stars
Family Housing Fund (MN) 87.74 three stars
Rebuilding Together Peninsula (CA) 93.77 four stars
HomeAid Orange County (CA) 87.55 three 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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