Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$12,872,178
Up $1,522,897 (+13%) from 2020
Net Assets
Up$11,530,206
Up $864,504 (+8.1%) from 2020
Liabilities
Up$1,341,972
Up $658,393 (+96%) from 2020
Revenue
Down$6,844,336
Down $1,177,674 (-15%) from 2020
Expenses
Up$6,108,137
Up $485,478 (+8.6%) from 2020
Net Income
Down$736,199
Down $1,663,152 (-69%) from 2020
Warren village exists so that low-income, single parent families achieve sustainable personal and economic self-sufficiency.
Warren village exists so low-income, single-parent families can achieve sustainable personal and economic self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,415,637 | $5,138,705 | ▼ $276,932 |
| Investments in Publicly Traded Securities | $2,043,206 | $2,758,302 | ▲ $715,096 |
| Savings and Temporary Cash Investments | $1,607,883 | $2,020,160 | ▲ $412,277 |
| Cash and Non-Interest-Bearing Accounts | $815,422 | $1,426,810 | ▲ $611,388 |
| Investments Other Securities | $378,616 | $361,554 | ▼ $17,062 |
| Accounts Receivable | $266,303 | $158,452 | ▼ $107,851 |
| Prepaid Expenses and Deferred Charges | $49,810 | $86,025 | ▲ $36,215 |
| Pledges and Grants Receivable | $50,600 | $57,500 | ▲ $6,900 |
| Total Assets | $11,349,281 | $12,872,178 | ▲ $1,522,897 |
| Other Assets Total | $721,804 | $864,670 | ▲ $142,866 |
| Liabilities | |||
| Other Liabilities | - | $669,110 | - |
| Accounts Payable and Accrued Expenses | $378,760 | $364,674 | ▼ $14,086 |
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $300,000 | → $0 |
| Deferred Revenue | $4,819 | $8,188 | ▲ $3,369 |
| Total Liabilities | $683,579 | $1,341,972 | ▲ $658,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,273,135 | $11,002,434 | ▲ $729,299 |
| Net Assets With Donor Restrictions | $392,567 | $527,772 | ▲ $135,205 |
| Total Net Assets Fund Balance | $10,665,702 | $11,530,206 | ▲ $864,504 |
| Total Liabilities and Net Assets / Fund Balance | $11,349,281 | $12,872,178 | ▲ $1,522,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,407,516 | $3,060,175 | $7,467,691 |
| Equipment | $239,729 | $1,009,521 | $1,249,250 |
| Land | $491,460 | - | $491,460 |
| Other Assets Org | $22,860 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $341,967 | - | ▲ $128,305 | - | $470,272 |
| 2019 | $366,196 | - | ▼ $20,715 | $-3,514 | $341,967 |
| 2018 | $378,514 | - | ▲ $1,682 | $-14,000 | $366,196 |
| 2017 | $331,321 | $10,000 | ▲ $37,193 | - | $378,514 |
| 2016 | $147,446 | - | ▲ $11,528 | - | $158,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ethan Hemming | President/ce | FT | $155,091 | $9,543 | $164,634 |
| Ethan Hemming | President/CEO | - | $140,091 | $24,543 | $164,634 |
| Elyse Montgomery | Director Family S | FT | $107,534 | $7,863 | $115,397 |
| Name | Title |
|---|---|
| Katie M Goodwin | Chair |
| Kyle Craig | Vice Chair |
| Craig Brown | Board Member |
| Deanna Locke | Board Member |
| Gloria Neal | Board Member |
| Jeff Gilley | Board Member |
| Jessica D Perrill | Board Member |
| Joel Rosenstein | Board Member |
| Joseph Bagan | Board Member |
| Julie Davis | Board Member |
| Kevin Hobbs | Board Member |
| Laura Richards | Board Member |
| Lou Trebino | Board Member |
| Marsha Brown | Board Member |
| Michael Burnell | Board Member |
| Michael Walters | Board Member |
| Nicole Marquez | Board Member |
| Paul Bunyard | Board Member |
| Sandra Harvath | Board Member |
| Sarah Jackson | Board Member |
| Tasha Jones | Board Member |
| Tim Swales | Board Member |
| William Browning | Board Member |
| Shalyn Kettering | Secretary |
| Karen L Quast | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $166,332 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $22,368 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $16,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $205,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,502,062 |
| Other Expenses | $2,453,499 |
| Total Fundraising Expense | $537,762 |
| Grants and Similar Amounts Paid | $152,576 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,296,052 | $201,744 | $221,476 | $2,719,272 |
| Occupancy | $975,676 | $21,312 | $20,898 | $1,017,886 |
| Fees for Services Other | $214,340 | $76,557 | $83,893 | $374,790 |
| Depreciation Depletion | $251,177 | $22,293 | $40,809 | $314,279 |
| Other Employee Benefits | $259,988 | $22,843 | $25,077 | $307,908 |
| Payroll Taxes | $213,558 | $18,764 | $20,600 | $252,922 |
| Other Expenses | $179,635 | $3,111 | $387 | $183,133 |
| Current Officers, Directors, Trustees, and Key Employees | $137,311 | $12,065 | $13,246 | $162,622 |
| Grants to Domestic Individuals | $152,576 | - | - | $152,576 |
| Conferences and Meetings | $73,405 | $4,931 | $14,467 | $92,803 |
| Pension Plan Contributions | $50,103 | $4,402 | $4,833 | $59,338 |
| Advertising | $21,732 | $861 | $27,145 | $49,738 |
| Total Functional Expenses | $5,156,326 | $414,049 | $537,762 | $6,108,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,169,219 |
| Expenses per Audited Statements | $6,108,137 |
| Total Expenses per Form 990 | $6,108,137 |
| Expenses Not Reported on Form 990 | $61,082 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $246,335 | - | $18,322 | - |
| Total Events | $246,335 | - | $18,322 | $-18,322 |
| Liability | Amount |
|---|---|
| Refundable Advance Ppp | $620,800 |
| Refundable Advance | $48,310 |
“A copy of the form 990 is reviewed and approved by the finance committee prior to the distribution to the full board. The board of directors receives a high level review of the irs form 990 prior to the filing of the return.”
“Board members sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy.”
“The executive committee of the board serves as the compensation committee for this position. The committee prepares a written job performance evaluation for the president/ceo annually. Compensation is determined by reference to job performance and comparibility data, including, but not limited to, local salary surveys and irs form 990's for similar organizations.”
“The president/ceo determines the compensation for all staff including senior management positions using comparability data from other organizations and outside sources. Members of the board of trustees participate on selection committees for senior management positions, and the resulting decision and information is documented in the personnel file for the employee upon approval and hire.”
“UPON REQUEST”
“Family services (includes first step and volunteer segments): our adult self-sufficency program has multiple elements. Residents attend a post- secondary educational program or work fulltime with staff support, and receive various supports through our wellness initiative. Residents also participate in ongoing life-skills classes to develop foundational skills and work with family advocates who guides them through personal and wellness goals, learning center enrollment for children, and other assistance. Residents in the first step portion of family services are part of a one-year communal living program for single mothers at another north denver location, offering many similar self-sufficiency program components and paying only income-based rent. In addition, hundreds of dedicated volunteers provide a wide range of direct and indirect family support, offsetting costs through conducting life-skills classes, intern work, holiday activities, childcare and special events.”
“Change in value beneficial interest 128,305”
“The endowments can be used to fund the organization's learning center and the organization's programs that further children's education and enrichment activities.”
“The organization follows accounting for uncertainty in income taxes accounting standard which clarifies the accounting and reporting for uncertainties in income tax law and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended march 31, 2021, the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”
“Change in value beneficial interest 128,305”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49738 |
| IRS990/AllOtherContributionsAmt | 0 | 2814624 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033212345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 GILPIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1426810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14467 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246335 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5687450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 727137 |
| IRS990/CYOtherExpensesAmt | 0 | 2453499 |
| IRS990/CYOtherRevenueAmt | 0 | -18322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 448071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 736199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3502062 |
| IRS990/CYTotalExpensesAmt | 0 | 6108137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6844336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314279 |
| IRS990/Desc | 0 | THE UNITED AIRLINES EARLY LEARNING CENTER: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL IS THE UNITED AIRLINES EARLY LEARNING CENTER. 106 INFANTS, TODDLERS, AND PRESCHOOLERS AT A TIME HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION IN THE LEARNING CENTER. BY FOCUSING ON THE HOLISTIC DEVELOPMENT OF CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA, WITH A SPECIAL FOCUS ON SOCIAL-EMOTIONAL DEVELOPMENT,OUR LEARNING CENTER HELPS TO CLOSE DEVELOPMENT GAPS OFTEN SEEN BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2068678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 83893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE M GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN L QUAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHALYN KETTERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA HARVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL BUNYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TASHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEANNA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLORIA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSICA D PERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOEL ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM SWALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOU TREBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ETHAN HEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELYSE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 155091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR FAMILY S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 246335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18322 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 678055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2626491 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152576 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152576 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2394394 |
| IRS990/GrossReceiptsAmt | 0 | 8578997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 378616 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 361554 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2043206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2758302 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4069696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5415637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5138705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9208401 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1716339 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10665702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11530206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 678055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 678055 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10273135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11002434 |
| IRS990/NoncashContributionsAmt | 0 | 205500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20898 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 975676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1017886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 721804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 864670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 128305 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307908 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 669110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 221476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2296052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2719272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252922 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86025 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.