Civic Intelligence

Streets Hope

990 • Fiscal year 2023 • EIN 20-0326829

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 9794Denver, CO 80209

(720) 420-9951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$99,711

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

260%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$121,209

Up $87,568 (+260%) from 2022

Net Assets

Down

-$77,573

Down $30,734 (-66%) from 2022

Liabilities

Up

$198,782

Up $118,302 (+147%) from 2022

Revenue

Up

$938,186

Up $289,231 (+45%) from 2022

Expenses

Up

$968,920

Up $331,530 (+52%) from 2022

Net Income

Down

-$30,734

Down $42,299 (-366%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $412,914Liabilities 2011: $02011Assets 2012: $421,481Liabilities 2012: $261,875Net Assets 2012: $159,6062012Assets 2013: $443,948Liabilities 2013: $248,464Net Assets 2013: $195,4842013Assets 2014: $441,704Liabilities 2014: $240,565Net Assets 2014: $201,1392014Assets 2015: $443,527Liabilities 2015: $229,460Net Assets 2015: $214,0672015Assets 2016: $484,001Liabilities 2016: $219,105Net Assets 2016: $264,8962016Assets 2017: $448,824Liabilities 2017: $209,884Net Assets 2017: $238,9402017Assets 2018: $307,824Liabilities 2018: $3,055Net Assets 2018: $304,7692018Assets 2019: $78,392Liabilities 2019: $7,874Net Assets 2019: $70,5182019Assets 2020: $53,449Liabilities 2020: $6,016Net Assets 2020: $47,4332020Assets 2021: $350,984Liabilities 2021: $412,963Net Assets 2021: -$61,9792021Assets 2022: $33,641Liabilities 2022: $80,480Net Assets 2022: -$46,8392022Assets 2023: $121,209Liabilities 2023: $198,782Net Assets 2023: -$77,5732023Assets 2024: $232,084Liabilities 2024: $130,282Net Assets 2024: $101,8022024

Highlighted filing

2023

Assets$121,209
Liabilities$198,782
Net Assets-$77,573

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $115,135Expenses 2011: $140,589Net Income 2011: -$25,4542011Revenue 2012: $142,047Expenses 2012: $130,711Net Income 2012: $11,3362012Revenue 2013: $172,643Expenses 2013: $134,706Net Income 2013: $37,9372013Revenue 2014: $177,701Expenses 2014: $172,046Net Income 2014: $5,6552014Revenue 2015: $214,772Expenses 2015: $201,844Net Income 2015: $12,9282015Revenue 2016: $279,114Expenses 2016: $228,285Net Income 2016: $50,8292016Revenue 2017: $273,723Expenses 2017: $299,679Net Income 2017: -$25,9562017Revenue 2018: $350,888Expenses 2018: $284,093Net Income 2018: $66,7952018Revenue 2019: $111,983Expenses 2019: $346,234Net Income 2019: -$234,2512019Revenue 2020: $290,194Expenses 2020: $313,279Net Income 2020: -$23,0852020Revenue 2021: $402,215Expenses 2021: $511,623Net Income 2021: -$109,4082021Revenue 2022: $648,955Expenses 2022: $637,390Net Income 2022: $11,5652022Revenue 2023: $938,186Expenses 2023: $968,920Net Income 2023: -$30,7342023Revenue 2024: $916,933Expenses 2024: $737,561Net Income 2024: $179,3722024

Highlighted filing

2023

Revenue$938,186
Expenses$968,920
Net Income-$30,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$938,186
Mission and Program Overview

Mission

Street's Hope provides direct services to human trafficking survivors in Colorado. Services including transitional housing, housing support and a range of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,376$44,911▲ $37,535
Savings and Temporary Cash Investments$3,961$0▼ $3,961
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$22,304$-10,354▼ $32,658
Total Assets$33,641$121,209▲ $87,568
Other Assets Total-$86,652-
Liabilities
Accounts Payable and Accrued Expenses$42,302$153,012▲ $110,710
Unsecured Notes Loans Payable-$45,769-
Deferred Revenue$38,178--
Other Liabilities-$1-
Total Liabilities$80,480$198,782▲ $118,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,839$-77,573▼ $30,734
Total Net Assets Fund Balance$-46,839$-77,573▼ $30,734
Total Liabilities and Net Assets / Fund Balance$33,641$121,209▲ $87,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,652--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline McKinnonExecutive DirectorFT$99,711$99,711

Board Members and Trustees

NameTitle
Jill BrogdonChairman
Alaina NickersonFoundation Mgr.
Jennifer ForsytheFoundation Mgr.
Kelly RiderSecretary
Alexandra CowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,557
Program Service Revenue
$138,592
Investment Income
$37
Other Revenue
$0
All Other Contributions
$320,770
Change in Net Assets
$-30,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,614
Other Expenses$240,349
Grants and Similar Amounts Paid$115,123
Total Fundraising Expense$8,296
Professional Fundraising Fees$4,834

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,848$36,613-$431,461
Grants to Domestic Individuals$115,123--$115,123
Current Officers, Directors, Trustees, and Key Employees$53,025$46,686-$99,711
Occupancy$34,040$27,253-$61,293
Fees for Services Other$35,914$14,004-$49,918
Other Employee Benefits$27,477$15,601-$43,078
Payroll Taxes$27,974$6,390-$34,364
Fees for Services Accounting-$33,805-$33,805
Office Expenses$25,812$7,728-$33,540
Information Technology$6,613$14,250$1,858$22,721
Interest-$17,260-$17,260
Travel$9,004$16-$9,020
Insurance-$6,554-$6,554
Fees for Services Professional Fundraising--$4,834$4,834
Advertising--$1,532$1,532
Fees for Services Legal-$912-$912
Other Expenses$3,705$17$72$89
Total Functional Expenses$733,535$227,089$8,296$968,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board receives a copy of the 990 to review before filing the 990.

Form 990, Part VI, Section B, Line 12C

By Requesting re-Signing Every Year

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Streets Hope
EIN
20-0326829
Phone
7204209951
Address
PO BOX 9794, Denver, CO 80209

Signing Officer

Name
Dominique LaCroix
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique LaCroix
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
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IRS990/PYInvestmentIncomeAmt0-3555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153653
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt022974
IRS990/PYRevenuesLessExpensesAmt011565
IRS990/PYSalariesCompEmpBnftPaidAmt0374347
IRS990/PYTotalExpensesAmt0637390
IRS990/PYTotalProfFndrsngExpnsAmt011936
IRS990/PYTotalRevenueAmt0648955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.82790
IRS990ScheduleA/PublicSupportTotal170Amt02067451
IRS990ScheduleA/SubstantialContributorsTotAmt0195052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262503
IRS990ScheduleA/TotalSupportAmt02262503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086652
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Housing Assisstance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gift Cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Other Client Assistance
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board receives a copy of the 990 to review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By Requesting re-Signing Every Year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033641
IRS990/TotalAssetsEOYAmt0121209
IRS990/TotalAssetsGrp/BOYAmt033641
IRS990/TotalAssetsGrp/EOYAmt0121209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799557
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080480
IRS990/TotalLiabilitiesEOYAmt0198782
IRS990/TotalLiabilitiesGrp/BOYAmt080480
IRS990/TotalLiabilitiesGrp/EOYAmt0198782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77573
IRS990/TotalProgramServiceExpensesAmt0733535
IRS990/TotalProgramServiceRevenueAmt0138592
IRS990/TotalReportableCompFromOrgAmt099711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121209
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt09004
IRS990/TravelGrp/TotalAmt09020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045769
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.voluntad.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique LaCroix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Streets Hope
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0200326829
ReturnHeader/Filer/PhoneNum07204209951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9794
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.30$1.02$9.17$7.38$1.79
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.99$0.78$9.38$9.69$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.80$0.47$6.49$6.37$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$4.13$0.62$4.02$5.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$2.90$3.13$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.12$3.46$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$3.51$2.84$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.10$2.39$2.74$3.00$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.19$2.65$2.79$2.28$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.44$2.29$2.14$2.15$2.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.41$2.01$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.44$2.48$1.95$1.73$1.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.62$1.60$1.42$1.31$0.11
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$1.15$1.41$0.25