Civic Intelligence

Extended Hands of Hope

EIN 47-1109723 • 501(c)3 • Golden, CO

Profile

To offer safe houseing and supportive services to survivors of minor sex trafficking. This is accomplished through avanti house safe home, carriers of hope mentoring, forward learning academy, and community-based outreach.

PO Box 88Golden, CO 80402

www.extendedhandsofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $306,089 (-100%) from 2022

Liabilities

Down

$0

Down $228,128 (-100%) from 2022

Net Assets

Down

$0

Down $77,961 (-100%) from 2022

Revenue

Down

$189,903

Down $244,169 (-56%) from 2022

Expenses

Down

$269,653

Down $529,973 (-66%) from 2022

Net Income

Up

-$79,750

Up $285,804 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $142,392Liabilities 2016: $1,809Net Assets 2016: $140,5832016Assets 2017: $162,910Liabilities 2017: $7,508Net Assets 2017: $155,4022017Assets 2018: $97,810Liabilities 2018: $7,996Net Assets 2018: $89,8142018Assets 2019: $239,962Liabilities 2019: $20,065Net Assets 2019: $219,8972019Assets 2020: $350,934Liabilities 2020: $180,008Net Assets 2020: $170,9262020Assets 2021: $864,196Liabilities 2021: $170,025Net Assets 2021: $694,1712021Assets 2022: $306,089Liabilities 2022: $228,128Net Assets 2022: $77,9612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $170,204Expenses 2016: $57,217Net Income 2016: $112,9872016Revenue 2017: $284,625Expenses 2017: $269,806Net Income 2017: $14,8192017Revenue 2018: $595,932Expenses 2018: $661,520Net Income 2018: -$65,5882018Revenue 2019: $897,587Expenses 2019: $810,190Net Income 2019: $87,3972019Revenue 2020: $987,304Expenses 2020: $1,036,081Net Income 2020: -$48,7772020Revenue 2021: $1,602,938Expenses 2021: $1,091,096Net Income 2021: $511,8422021Revenue 2022: $434,072Expenses 2022: $799,626Net Income 2022: -$365,5542022Revenue 2023: $189,903Expenses 2023: $269,653Net Income 2023: -$79,7502023

Highlighted filing

2023

Revenue$189,903
Expenses$269,653
Net Income-$79,750

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$189,903
Mission and Program Overview

Mission

To offer safe houseing and supportive services to survivors of minor sex trafficking. This is accomplished through avanti house safe home, carriers of hope mentoring, forward learning academy, and community-based outreach.

To offer safe housing & supportive services to survivors of minor sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,571$0▼ $261,571
Cash and Non-Interest-Bearing Accounts$18,911$0▼ $18,911
Accounts Receivable$13,430$0▼ $13,430
Land, Buildings, and Equipment, Net$12,177$0▼ $12,177
Total Assets$306,089$0▼ $306,089
Liabilities
Unsecured Notes Loans Payable$217,511$0▼ $217,511
Accounts Payable and Accrued Expenses$9,722$0▼ $9,722
Deferred Revenue$895$0▼ $895
Total Liabilities$228,128$0▼ $228,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,961$0▼ $77,961
Total Net Assets Fund Balance$77,961$0▼ $77,961
Total Liabilities and Net Assets / Fund Balance$306,089$0▼ $306,089

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise PetersExecutive DirectorFT$77,593$77,593

Board Members and Trustees

NameTitle
Daniel RyleyBoard Chair
Jeffrey KurtzVice Chair/secretary
Shelly MeshBoard Member
Sherlenia Sims-mitchellBoard Member
Victoria EdwardsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$184,345
Program Service Revenue
$5,555
Investment Income
$3
Other Revenue
$0
All Other Contributions
$17,025
Change in Net Assets
$-79,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,183
Grants and Similar Amounts Paid$73,111
Other Expenses$44,359
Total Fundraising Expense$39,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,398$29,097$29,097$77,592
Grants to Domestic Orgs$73,111--$73,111
Other Salaries and Wages$56,483$1,486$1,486$59,455
Occupancy$10,963$4,419$4,419$19,801
Payroll Taxes$5,961$2,403$2,402$10,766
Fees for Services Other$9,005$0$0$9,005
Insurance$4,506$566$0$5,072
Other Employee Benefits$2,420$975$975$4,370
Fees for Services Accounting$0$1,500$0$1,500
Information Technology$1,111$140$0$1,251
Conferences and Meetings$587$236$236$1,059
Office Expenses$784$98$0$882
All Other Expenses$486$196$196$878
Other Expenses$206$26$0$232
Total Functional Expenses$188,986$41,510$39,157$269,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Extended Hands of Hope
EIN
47-1109723
Phone
7204647311
Address
PO BOX 88, Golden, CO 80402

Signing Officer

Name
Jeffrey Kurtz
Title
Vice Chair/secretary
Phone
7204647311
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ryley
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
50

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the irs form 990 is provided to the members of the board of directors for review and comment prior to filing.

Pt VI, Line 12C

The conflict of interest policy is reviewed and potential conflicts are noted and resolved at least annually.

Pt VI, Line 15A

The board of directors determines annual officer compensation after reviewing the officer's performance and compensation data from similar organizations in the denver area.

Pt VI, Line 19

The organization's conflict of interest policy, governing documents and financial statements are available upon written request.

Pt XI

Refundable grant advance from prior year, returned to grantor: $195,000; 2021 grant reclassified as loan and accrued interest: $53,123

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02984561
IRS990ScheduleA/TotalSupportAmt02984660
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE DENVER STREET SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841216351
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt073111
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 140069
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080214
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND POTENTIAL CONFLICTS ARE NOTED AND RESOLVED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ANNUAL OFFICER COMPENSATION AFTER REVIEWING THE OFFICER'S PERFORMANCE AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS IN THE DENVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDABLE GRANT ADVANCE FROM PRIOR YEAR, RETURNED TO GRANTOR: $195,000; 2021 GRANT RECLASSIFIED AS LOAN AND ACCRUED INTEREST: $53,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0306089
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0306089
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184345
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228128
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0228128
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188986
IRS990/TotalProgramServiceRevenueAmt05555
IRS990/TotalReportableCompFromOrgAmt077593
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0217511
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO BOX 1938
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.extendedhandsofhope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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