Civic Intelligence

Hope House of Colorado

EIN 84-1567838 • 501(c)3 • Arvada, CO

Profile

Provide self-sufficiency programs for single parenting teenage mothers.

6475 Benton St Bldg AArvada, CO 80003

www.hopehouseofcolorado.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$124,580

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,158,904

Up $1,828,843 (+14%) from 2023

Liabilities

Up

$575,890

Up $82,662 (+17%) from 2023

Net Assets

Up

$14,583,014

Up $1,746,181 (+14%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$6,107,443

Down $8,153 (-0.1%) from 2023

Expenses

Up

$4,365,492

Up $1,045,093 (+31%) from 2023

Net Income

Down

$1,741,951

Down $1,053,246 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $814,883Liabilities 2010: $200,277Net Assets 2010: $614,6062010Assets 2011: $939,302Liabilities 2011: $191,919Net Assets 2011: $747,3832011Assets 2012: $1,026,066Liabilities 2012: $208,644Net Assets 2012: $817,4222012Assets 2013: $1,088,166Liabilities 2013: $201,166Net Assets 2013: $887,0002013Assets 2014: $1,131,841Liabilities 2014: $220,826Net Assets 2014: $911,0152014Assets 2015: $3,203,451Liabilities 2015: $231,394Net Assets 2015: $2,972,0572015Assets 2016: $3,873,225Liabilities 2016: $212,392Net Assets 2016: $3,660,8332016Assets 2017: $4,827,573Liabilities 2017: $223,961Net Assets 2017: $4,603,6122017Assets 2018: $5,267,034Liabilities 2018: $234,153Net Assets 2018: $5,032,8812018Assets 2019: $6,323,941Liabilities 2019: $219,979Net Assets 2019: $6,103,9622019Assets 2020: $7,223,282Liabilities 2020: $421,917Net Assets 2020: $6,801,3652020Assets 2021: $7,801,174Liabilities 2021: $98,076Net Assets 2021: $7,703,0982021Assets 2022: $10,191,548Liabilities 2022: $153,947Net Assets 2022: $10,037,6012022Assets 2023: $13,330,061Liabilities 2023: $493,228Net Assets 2023: $12,836,8332023Assets 2024: $15,158,904Liabilities 2024: $575,890Net Assets 2024: $14,583,0142024

Highlighted filing

2024

Assets$15,158,904
Liabilities$575,890
Net Assets$14,583,014
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $668,412Expenses 2010: $625,270Net Income 2010: $43,1422010Revenue 2011: $887,525Expenses 2011: $754,748Net Income 2011: $132,7772011Revenue 2012: $915,891Expenses 2012: $845,852Net Income 2012: $70,0392012Revenue 2013: $1,006,936Expenses 2013: $937,358Net Income 2013: $69,5782013Revenue 2014: $995,710Expenses 2014: $971,695Net Income 2014: $24,0152014Revenue 2015: $3,340,687Expenses 2015: $1,279,646Net Income 2015: $2,061,0412015Revenue 2016: $1,893,504Expenses 2016: $1,204,728Net Income 2016: $688,7762016Revenue 2017: $2,247,926Expenses 2017: $1,305,147Net Income 2017: $942,7792017Revenue 2018: $2,040,858Expenses 2018: $1,611,590Net Income 2018: $429,2682018Revenue 2019: $2,926,835Expenses 2019: $1,874,005Net Income 2019: $1,052,8302019Revenue 2020: $2,749,636Expenses 2020: $2,254,625Net Income 2020: $495,0112020Revenue 2021: $3,495,936Expenses 2021: $2,594,203Net Income 2021: $901,7332021Revenue 2022: $5,231,711Expenses 2022: $2,897,208Net Income 2022: $2,334,5032022Revenue 2023: $6,115,596Expenses 2023: $3,320,399Net Income 2023: $2,795,1972023Revenue 2024: $6,107,443Expenses 2024: $4,365,492Net Income 2024: $1,741,9512024

Highlighted filing

2024

Revenue$6,107,443
Expenses$4,365,492
Net Income$1,741,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,158,904
Liabilities
$575,890
Net assets
$14,583,014
Revenue
$6,107,443
Expenses
$4,365,492
Net income
$1,741,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.58$14.6$6.11$4.37$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.49$12.8$6.12$3.32$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.15$10.0$5.23$2.90$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.10$7.70$3.50$2.59$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.42$6.80$2.75$2.25$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.22$6.10$2.93$1.87$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.23$5.03$2.04$1.61$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.22$4.60$2.25$1.31$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.21$3.66$1.89$1.20$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.23$2.97$3.34$1.28$2.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.00$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.01$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.19$0.75$0.89$0.75$0.13
2010Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$0.67$0.63$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,507,199
Mission and Program Overview

Mission

Hope House Colorado empowers parenting teenage moms to strive for personal and economic self-sufficiency and to understand their significance in God's sight, resulting in a healthy future for them, and for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,495,968$5,477,025▼ $18,943
Savings and Temporary Cash Investments$737,886$2,755,111▲ $2,017,225
Cash and Non-Interest-Bearing Accounts$1,126,276$971,966▼ $154,310
Pledges and Grants Receivable$420,828$960,192▲ $539,364
Accounts Receivable-$26,475-
Prepaid Expenses and Deferred Charges$20,216$779▼ $19,437
Total Assets$7,801,174$10,191,548▲ $2,390,374
Liabilities
Accounts Payable and Accrued Expenses$98,076$153,947▲ $55,871
Total Liabilities$98,076$153,947▲ $55,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,657,452$7,441,866▼ $215,586
Net Assets With Donor Restrictions$45,646$2,595,735▲ $2,550,089
Total Net Assets Fund Balance$7,703,098$10,037,601▲ $2,334,503
Total Liabilities and Net Assets / Fund Balance$7,801,174$10,191,548▲ $2,390,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,926,419$615,310$5,541,729
Land$369,577-$369,577
Equipment$152,946$190,043$342,989
Other Land Buildings$28,083$32,326$60,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchlarbaumDevelopmentFT$108,986$3,233$112,219
Lisa StevenExecutive DiFT$93,184$2,841$96,025

Board Members and Trustees

NameTitle
Jennifer ZertucheBoard Presid
Steve ReynoldsBoard Secret
Paul SnyderBoard Treasu
Alicia QuintanaMember at La
Brian BessMember at La
Brian SumpMember at La
Chris JohnsonMember at La
John StevenMember at La
Karla NugentMember at La
Lee FawcettMember at La
Wayne AndersonMember at La
Steve ProkopiakMember Thru
Revenue and Support

Revenue Composition

Contributions and Grants
$5,165,952
Program Service Revenue
$57,468
Investment Income
$8,291
Other Revenue
$0
All Other Contributions
$4,447,181
Change in Net Assets
$2,334,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$206,666Fair Value
Cars and Other Vehicles1$12,193Fair Value
Total Noncash Contributions1$218,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,231,711
Revenue Not Reported on Form 990
$35,725
Total Revenue per Audited Statements
$5,267,436
Total Revenue per Form 990
$5,231,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,182
Other Expenses$858,977
Total Fundraising Expense$375,410
Grants and Similar Amounts Paid$312,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,575$170,837$209,974$1,439,386
Grants to Domestic Individuals$312,049--$312,049
Depreciation Depletion$173,314$9,547$4,091$186,952
Occupancy$118,115$5,944$2,565$126,624
Payroll Taxes$93,599$5,371$19,567$118,537
Information Technology$91,659$6,036$15,853$113,548
Office Expenses$44,657$2,113$55,425$102,195
Current Officers, Directors, Trustees, and Key Employees$62,416$7,202$26,407$96,025
Other Employee Benefits$45,327$2,494$9,080$56,901
Fees for Services Accounting-$51,703-$51,703
Insurance$31,036$1,889$810$33,735
Fees for Services Other$13,228$17,777$763$31,768
Pension Plan Contributions$12,107$695$2,531$15,333
Conferences and Meetings$6,848$320$137$7,305
Other Expenses$6,301$426$164$6,891
Fees for Services Legal$1,232$75$32$1,339
Total Functional Expenses$2,239,231$282,567$375,410$2,897,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,932,933
Expenses per Audited Statements$2,897,208
Total Expenses per Form 990$2,897,208
Expenses Not Reported on Form 990$35,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$275,488
Fundraising Gross Income$275,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$500,347$132,205$132,205$0
Golf$240,101$99,045$99,045$0
Total Events$903,363$275,488$275,488-
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
Audit committee
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, Page 6, Part VI, Line 2

“Hope house colorado john steven exec direct board member spouse”

Form 990, Page 6, Part VI, Line 8B

“No other committee has authority to act on behalf of governing body.”

Form 990, Page 6, Part VI, Line 11B

“The accounting firm prepares the 990 and provides a draft to the finance committee, executive director and treasurer for their review. Corrections, if any, are made and then the 990 is distributed to the full board of directors for their review before the 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of the conflicts of interest policy takes place at least once each and/or at each meeting where new items of business are introduced that require independence. A certification form is completed whereby each member of the board certifies that they understand and agree to abide by the requirements of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Taking into account the executive director's annual performance reivew, during the annual budget review process, the board of directors review and approve the executive director's salary with the related party board member excluded from the discussion and vote on the issue.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves increases through the budget review process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hope House of Colorado
EIN
84-1567838
Phone
3034291012
Address
6475 BENTON ST BLDG A, ARVADA, CO 80003
Doing Business As
Hope House Colorado

Signing Officer

Name
Lisa Steven
Title
Executive Director
Phone
3034291012
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steven
Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
372

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“HOPE HOUSE COLORADO”

Form 990, Page 2, Part III, Line 4A

“Hope house provides free self-sufficiency programs to parenting teen moms in three key areas. The empower program provides opportunities for personal, educational and economic self-sufficiency for teen moms. This includes educational assistance through high school & ged and college & career programs. Additional supportive services include healthy relationships and personal growth classes, certified counseling, legal advocacy and financial literacy. The housing support program provides metro-denver's only residential program for teen moms, and additional housing supports through various partnerships. The early learning & school age program focuses on literacy and social-emotional development for the children while providing early intervention services, school-age supports and parenting program for teen moms. All programs are designed to transform the lives of two generations at hope house.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There will be no distributions to hope house until the average annual balance in the endowment exceeds 250,000. Hope house can use the annual investment income for programs, operations, or other purposes as specified by the donor(s) to the endowment and as approved by the board of directors. None of the current endowment funds have been restricted by the donors or the board for a specific use in 2022.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0HOPE HOUSE COLORADO EMPOWERS PARENTING TEENAGE MOMS TO STRIVE FOR PERSONAL AND ECONOMIC SELF-SUFFICIENCY AND TO UNDERSTAND THEIR SIGNIFICANCE IN GOD'S SIGHT, RESULTING IN A HEALTHY FUTURE FOR THEM, AND FOR THEIR CHILDREN.
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IRS990/BooksInCareOfDetail/PhoneNum03034291012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06475 BENTON ST BLDG A
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYInvestmentIncomeAmt08291
IRS990/CYOtherExpensesAmt0858977
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IRS990/CYTotalRevenueAmt05231711
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IRS990/DeductibleNonCashContriInd0true
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IRS990/Desc0HOPE HOUSE PROVIDES FREE SELF-SUFFICIENCY PROGRAMS TO PARENTING TEEN MOMS IN THREE KEY AREAS. THE EMPOWER PROGRAM PROVIDES OPPORTUNITIES FOR PERSONAL, EDUCATIONAL AND ECONOMIC SELF-SUFFICIENCY FOR TEEN MOMS. THIS INCLUDES EDUCATIONAL ASSISTANCE THROUGH HIGH SCHOOL & GED AND COLLEGE & CAREER PROGRAMS. ADDITIONAL SUPPORTIVE SERVICES INCLUDE HEALTHY RELATIONSHIPS AND PERSONAL GROWTH CLASSES, CERTIFIED COUNSELING, LEGAL ADVOCACY AND FINANCIAL LITERACY. THE HOUSING SUPPORT PROGRAM PROVIDES METRO-DENVER'S ONLY RESIDENTIAL PROGRAM FOR TEEN MOMS, AND ADDITIONAL HOUSING SUPPORTS THROUGH VARIOUS PARTNERSHIPS. THE EARLY LEARNING & SCHOOL AGE PROGRAM FOCUSES ON LITERACY AND SOCIAL-EMOTIONAL DEVELOPMENT FOR THE CHILDREN WHILE PROVIDING EARLY INTERVENTION SERVICES, SCHOOL-AGE SUPPORTS AND PARENTING PROGRAM FOR TEEN MOMS. ALL PROGRAMS ARE DESIGNED TO TRANSFORM THE LIVES OF TWO GENERATIONS AT HOPE HOUSE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02595735
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WILL BE NO DISTRIBUTIONS TO HOPE HOUSE UNTIL THE AVERAGE ANNUAL BALANCE IN THE ENDOWMENT EXCEEDS 250,000. HOPE HOUSE CAN USE THE ANNUAL INVESTMENT INCOME FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES AS SPECIFIED BY THE DONOR(S) TO THE ENDOWMENT AND AS APPROVED BY THE BOARD OF DIRECTORS. NONE OF THE CURRENT ENDOWMENT FUNDS HAVE BEEN RESTRICTED BY THE DONORS OR THE BOARD FOR A SPECIFIC USE IN 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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