Civic Intelligence

Warren Village Inc.

990 • Fiscal year 2012 • EIN 84-0644270

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

1323 Gilpin Street80218
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,082,302

Up $172,957 (+2.2%) from 2011

Net Assets

Up

$6,966,792

Up $380,158 (+5.8%) from 2011

Liabilities

Down

$1,115,510

Down $207,201 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,878,318

Down $1,528,245 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,909,345Liabilities 2011: $1,322,711Net Assets 2011: $6,586,6342011Assets 2012: $8,082,302Liabilities 2012: $1,115,510Net Assets 2012: $6,966,7922012Assets 2013: $8,504,382Liabilities 2013: $892,858Net Assets 2013: $7,611,5242013Assets 2014: $8,689,230Liabilities 2014: $739,026Net Assets 2014: $7,950,2042014Assets 2015: $8,758,145Liabilities 2015: $756,593Net Assets 2015: $8,001,5522015Assets 2016: $8,744,685Liabilities 2016: $672,931Net Assets 2016: $8,071,7542016Assets 2017: $8,770,674Liabilities 2017: $621,009Net Assets 2017: $8,149,6652017Assets 2018: $9,029,848Liabilities 2018: $565,244Net Assets 2018: $8,464,6042018Assets 2019: $9,198,345Liabilities 2019: $666,543Net Assets 2019: $8,531,8022019Assets 2020: $11,349,281Liabilities 2020: $683,579Net Assets 2020: $10,665,7022020Assets 2021: $12,872,178Liabilities 2021: $1,341,972Net Assets 2021: $11,530,2062021Assets 2022: $14,915,119Liabilities 2022: $1,266,367Net Assets 2022: $13,648,7522022Assets 2023: $22,448,839Liabilities 2023: $1,605,257Net Assets 2023: $20,843,5822023Assets 2024: $24,149,540Liabilities 2024: $1,388,029Net Assets 2024: $22,761,5112024Assets 2025: $35,302,418Liabilities 2025: $8,117,101Net Assets 2025: $27,185,3172025

Highlighted filing

2012

Assets$8,082,302
Liabilities$1,115,510
Net Assets$6,966,792

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,406,5632011Expenses 2012: $3,878,3182012Expenses 2013: $3,619,8632013Revenue 2014: $3,052,693Expenses 2014: $2,900,642Net Income 2014: $152,0512014Revenue 2015: $4,059,536Expenses 2015: $4,101,512Net Income 2015: -$41,9762015Revenue 2016: $4,325,725Expenses 2016: $4,133,610Net Income 2016: $192,1152016Revenue 2017: $4,472,677Expenses 2017: $4,456,929Net Income 2017: $15,7482017Revenue 2018: $4,954,428Expenses 2018: $4,887,533Net Income 2018: $66,8952018Revenue 2019: $5,512,149Expenses 2019: $5,277,480Net Income 2019: $234,6692019Revenue 2020: $8,022,010Expenses 2020: $5,622,659Net Income 2020: $2,399,3512020Revenue 2021: $6,844,336Expenses 2021: $6,108,137Net Income 2021: $736,1992021Revenue 2022: $8,579,518Expenses 2022: $6,477,160Net Income 2022: $2,102,3582022Revenue 2023: $14,745,821Expenses 2023: $7,523,823Net Income 2023: $7,221,9982023Revenue 2024: $10,003,640Expenses 2024: $8,583,873Net Income 2024: $1,419,7672024Revenue 2025: $14,570,069Expenses 2025: $10,268,512Net Income 2025: $4,301,5572025

Highlighted filing

2012

Revenue-
Expenses$3,878,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,345,017
Mission and Program Overview

Mission

Warren village exists so that low-income, single parent families achieve sustainable personal and economic self-sufficiency.

Major Activities

Activity 2
The housing program at warren village manages 93 one, two and three bedroom apartments, subsidized by the hud section 8 program. Residents may reside at warren village for up to 2 years, provided they meet program requirements. Families enjoy secure accommodations, well-maintained by housing and maintenance professionals. Warren village continually upgrades systems that support fire and life safety, and maintains current capital assessments to ensure proper care of the building and occupants. In fy 2012, approximately 156 adults and 264 children, who would otherwise have been homeless, resided at warren village. We provide additional housing and support services to a 13 unit facility in north denver, called first step.
Activity 3
The family services program provides comprehensive case management, vocational assessment and more than 250 evening life-skills classes for residents annually. Family services helps residents set goals and monitors progress toward self-sufficiency with a 20 attribute outcome matrix to ensure families build a strong foundation for success. Of the 60 residents exiting the program in fiscal year 2012, 83% successfully completed the warren village program. Also, 82% moved to permanent housing at exit, 67% had positive change in income, and 85% reported a positive change in personal competencies. Donations to this program are eligible for immediate 25% enterprise zone tax credit through the state of colorado.
Filing and Contact Details

Filer

EIN
84-0644270
Raw XML AppendixShowing 400 of 698 raw XML fields

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IRS990/Activity2/Description0THE HOUSING PROGRAM AT WARREN VILLAGE MANAGES 93 ONE, TWO AND THREE BEDROOM APARTMENTS, SUBSIDIZED BY THE HUD SECTION 8 PROGRAM. RESIDENTS MAY RESIDE AT WARREN VILLAGE FOR UP TO 2 YEARS, PROVIDED THEY MEET PROGRAM REQUIREMENTS. FAMILIES ENJOY SECURE ACCOMMODATIONS, WELL-MAINTAINED BY HOUSING AND MAINTENANCE PROFESSIONALS. WARREN VILLAGE CONTINUALLY UPGRADES SYSTEMS THAT SUPPORT FIRE AND LIFE SAFETY, AND MAINTAINS CURRENT CAPITAL ASSESSMENTS TO ENSURE PROPER CARE OF THE BUILDING AND OCCUPANTS. IN FY 2012, APPROXIMATELY 156 ADULTS AND 264 CHILDREN, WHO WOULD OTHERWISE HAVE BEEN HOMELESS, RESIDED AT WARREN VILLAGE. WE PROVIDE ADDITIONAL HOUSING AND SUPPORT SERVICES TO A 13 UNIT FACILITY IN NORTH DENVER, CALLED FIRST STEP.
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IRS990/Activity3/Description0THE FAMILY SERVICES PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND MORE THAN 250 EVENING LIFE-SKILLS CLASSES FOR RESIDENTS ANNUALLY. FAMILY SERVICES HELPS RESIDENTS SET GOALS AND MONITORS PROGRESS TOWARD SELF-SUFFICIENCY WITH A 20 ATTRIBUTE OUTCOME MATRIX TO ENSURE FAMILIES BUILD A STRONG FOUNDATION FOR SUCCESS. OF THE 60 RESIDENTS EXITING THE PROGRAM IN FISCAL YEAR 2012, 83% SUCCESSFULLY COMPLETED THE WARREN VILLAGE PROGRAM. ALSO, 82% MOVED TO PERMANENT HOUSING AT EXIT, 67% HAD POSITIVE CHANGE IN INCOME, AND 85% REPORTED A POSITIVE CHANGE IN PERSONAL COMPETENCIES. DONATIONS TO THIS PROGRAM ARE ELIGIBLE FOR IMMEDIATE 25% ENTERPRISE ZONE TAX CREDIT THROUGH THE STATE OF COLORADO.
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IRS990/ActivityOrMissionDescription0HELPING LOW-INCOME SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL & ECONOMIC SELF-SUFFICIENCY
IRS990/ActivityOther/Description0VOLUNTEER PROGRAM - THE VOLUNTEER DEPARTMENT PROVIDES TRAINING AND MANAGEMENT FOR THE VOLUNTEERS WHO SERVE IN ALL PROGRAM AREAS. IN FISCAL YEAR 2012, 1,628 INDIVIDUALS WORKED FOR 30,628 HOURS FOR WARREN VILLAGE PROGRAMS. AMONG THESE PROGRAMS WERE EVENING CLASS FACILITATION, MEDICAL CLINICS, THE FOSTER GRANDPARENTS PROGRAM IN THE LEARNING CENTER, FAMILY SERVICES INTERNSHIPS, EVENING CHILD CARE AND SPECIAL EVENTS AND SCHEDULED WORK PROJECTS. VOLUNTEERS INCLUDED MEMBERS OF THE BOARD OF TRUSTEES AND THE FRIENDS OF WARREN VILLAGE, AS WELL AS NUMEROUS CORPORATE GROUPS AND INDIVIDUALS.EXPENSES = $109,957 WARREN VILLAGE WITHOUT WALLS - WARREN VILLAGE WITHOUT WALLS (WVWW) IS A PROGRAM THROUGH WHICH WARREN VILLAGE SHARES THE TENETS OF ITS TRANSFORMATIONAL HOUSING MODEL, WORKS TO INCREASE PUBLIC AWARENESS OF THE ISSUES AROUND HOMELESSNESS AND SELF- SUFFICIENCY, AND ADVOCATES FOR PROGRAMS AND SERVICES OF BENEFIT TO WARREN VILLAGE CLIENTS. WE SHARED OUR PROGRAM MODEL, THROUGH INTENSIVE TRAINING SESSIONS, FOR TWO NONPROFITS FROM OTHER STATES AND FOR ONE FROM ANOTHER CITY IN THE LAST YEAR. FURTHER, WE PARTICIPATED IN SEVERAL COLLECTIVE ADVOCACY EFFORTS, PLAYED A STRONG ROLE IN EDUCATING THE LEGISLATIVE POVERTY REDUCTION TASK FORCE ABOUT THE TRUE RAMIFICATIONS OF LEGISLATION AND REGULATIONS RELATED TO SUBSIDY PROGRAMS, AND GAINED ACCESS TO STRATEGIC PLANNING FOR DENVER'S ROAD HOME WITH THE APPOINTMENT OF THE CEO TO THE HOMELESS COMMISSION. EXPENSES = $79,060 FIRST STEP - FIRST STEP IS A SHORT-TERM TRANSITIONAL HOUSING PROGRAM PROVIDING A SAFE ENVIRONMENT AND ASSISTANCE IN ACHIEVING SELF-SUFFICIENCY AND STABLE HOUSING. THE PROGRAM HOUSES UP TO 6 INDIVIDUAL WOMEN AND 7 WOMEN WITH CHILDREN AT A TIME. IN FISCAL YEAR 2012, FIRST STEP SERVED 29 WOMEN AND 29 CHILDREN. THE PROGRAM IS SUPPORTED FINANCIALLY BY DENVER'S ROAD HOME PROGRAM.EXPENSES = $175,1591601 COLORADO- WARREN VILLAGE FACILITATES A SUPPORTIVE HOUSING PROGRAM FOR PAST RESIDENTS TO THE VILLAGE, AND OTHER LOW INCOME FAMILIES AT 1601 COLORADO. THE PROGRAM PROVIDES ONGOING SUPPORT TO HELP RESIDENTS IN THE APARTMENT COMPLEX CONTINUE THEIR EFFORTS TO FIND MEANINGFUL TRAINING, WORK AND LIFE SUPPORT- WITH AN END GOAL OF BECOMING SELF-SUFFICIENT. THE PROGRAM IS WHOLLY FUNDED BY DENVER'S ROAD HOME.EXPENSES = $70,492
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IRS990/Form990PartVIISectionA/Title25CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses067226
IRS990/FundraisingEvents0128453
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0367122
IRS990/GrantsAndSimilarAmntsCY026193
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToDomesticIndividuals/ProgramServices026193
IRS990/GrantsToDomesticIndividuals/Total026193
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents029227
IRS990/GrossReceipts04345017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising07715
IRS990/InformationTechnology/ManagementAndGeneral012551
IRS990/InformationTechnology/ProgramServices031568
IRS990/InformationTechnology/Total051834
IRS990/Insurance/Fundraising067
IRS990/Insurance/ManagementAndGeneral05526
IRS990/Insurance/ProgramServices011097
IRS990/Insurance/Total016690
IRS990/Interest/ManagementAndGeneral01049
IRS990/Interest/ProgramServices021952
IRS990/Interest/Total023001
IRS990/InvestmentIncomeCurrentYear036556
IRS990/InvestmentIncome/ExclusionAmount036556
IRS990/InvestmentIncomePriorYear038952
IRS990/InvestmentIncome/TotalRevenueColumn036556
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01394107
IRS990/InvestmentsPubTradedSecurities/EOY01420729
IRS990/LandBldgEquipmentAccumDeprec02784950
IRS990/LandBuildingsEquipmentBasis07470477
IRS990/LandBuildingsEquipmentBasisNet/BOY04914028
IRS990/LandBuildingsEquipmentBasisNet/EOY04685527
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WARREN VILLAGE EXISTS SO THAT LOW-INCOME, SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT FISCAL YEAR END 6/30/2011.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0795083
IRS990/MortNotesPyblSecuredInvestProp/EOY0689901
IRS990/NameOfPrincipalOfficerPerson0SHARON KNIGHT
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY06586634
IRS990/NetAssetsOrFundBalancesEOY06966792
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-37999
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-37999
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0108291
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0652
IRS990/Occupancy/ManagementAndGeneral012465
IRS990/Occupancy/ProgramServices0194410
IRS990/Occupancy/Total0207527
IRS990/OfficeExpenses/Fundraising03863
IRS990/OfficeExpenses/ManagementAndGeneral010308
IRS990/OfficeExpenses/ProgramServices033924
IRS990/OfficeExpenses/Total048095
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0309237
IRS990/OtherAssetsTotal/EOY0747406
IRS990/OtherEmployeeBenefits/Fundraising08558
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014082
IRS990/OtherEmployeeBenefits/ProgramServices0190952
IRS990/OtherEmployeeBenefits/Total0213592
IRS990/OtherExpensePriorYear02919069
IRS990/OtherExpensesCurrentYear01387687
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2SECURITY EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0145
IRS990/OtherExpenses/Fundraising12144
IRS990/OtherExpenses/ManagementAndGeneral011650
IRS990/OtherExpenses/ManagementAndGeneral16138
IRS990/OtherExpenses/ProgramServices0234747
IRS990/OtherExpenses/ProgramServices1238804
IRS990/OtherExpenses/ProgramServices286928
IRS990/OtherExpenses/ProgramServices353606
IRS990/OtherExpenses/Total0246397
IRS990/OtherExpenses/Total1238804
IRS990/OtherExpenses/Total287073
IRS990/OtherExpenses/Total361888
IRS990/OtherLiabilities/BOY091784
IRS990/OtherLiabilities/EOY043346
IRS990/OtherRevenueCurrentYear0-21272
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016727
IRS990/OtherRevenueMisc/TotalRevenueColumn016727
IRS990/OtherRevenuePriorYear0-27945
IRS990/OtherSalariesAndWages/Fundraising0123550
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152884
IRS990/OtherSalariesAndWages/ProgramServices01632724
IRS990/OtherSalariesAndWages/Total01909158
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014275
IRS990/PayrollTaxes/ManagementAndGeneral017104

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$8.12$27.2$14.6$10.3$4.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.39$22.8$10.0$8.58$1.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.61$20.8$14.7$7.52$7.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.27$13.6$8.58$6.48$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.34$11.5$6.84$6.11$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.68$10.7$8.02$5.62$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.67$8.53$5.51$5.28$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.57$8.46$4.95$4.89$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.62$8.15$4.47$4.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.67$8.07$4.33$4.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.76$8.00$4.06$4.10$0.04
2014Summary only. Only limited summary data is available for this year.$8.69$0.74$7.95$3.05$2.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.89$7.61$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.12$6.97$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.32$6.59$5.41