Civic Intelligence

Hope House Northern Colorado

EIN 84-2254895 • 501(c)3 • Greeley, CO

Greeley, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$364,433

Up $75,548 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$364,433

Up $75,548 (+26%) from 2023

Revenue

Down

$311,172

Down $5,114 (-1.6%) from 2023

Expenses

Up

$235,624

Up $37,162 (+19%) from 2023

Net Income

Down

$75,548

Down $42,276 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $20,900Net Assets 2019: $20,9002019Assets 2020: $96,214Net Assets 2020: $96,2142020Assets 2021: $135,880Liabilities 2021: $0Net Assets 2021: $135,8802021Assets 2022: $171,061Liabilities 2022: $0Net Assets 2022: $171,0612022Assets 2023: $288,885Liabilities 2023: $0Net Assets 2023: $288,8852023Assets 2024: $364,433Liabilities 2024: $0Net Assets 2024: $364,4332024

Highlighted filing

2024

Assets$364,433
Liabilities$0
Net Assets$364,433

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2019: $24,332Expenses 2019: $3,432Net Income 2019: $20,9002019Revenue 2020: $95,351Expenses 2020: $20,037Net Income 2020: $75,3142020Revenue 2021: $114,337Expenses 2021: $74,671Net Income 2021: $39,6662021Revenue 2022: $174,483Expenses 2022: $139,302Net Income 2022: $35,1812022Revenue 2023: $316,286Expenses 2023: $198,462Net Income 2023: $117,8242023Revenue 2024: $311,172Expenses 2024: $235,624Net Income 2024: $75,5482024

Highlighted filing

2024

Revenue$311,172
Expenses$235,624
Net Income$75,548

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$311,172
Mission and Program Overview

Mission

Providing self-sufficiency programs for teenaged moms

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,885$364,433▲ $75,548
Investments in Publicly Traded Securities-$226,666-
Cash and Non-Interest-Bearing Accounts$287,385$137,767▼ $149,618
Pledges and Grants Receivable$1,500--
Total Assets$288,885$364,433▲ $75,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,885$364,433▲ $75,548
Total Liabilities and Net Assets / Fund Balance$288,885$364,433▲ $75,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen EmeryExecutive DirectorFT$45,231$45,231

Board Members and Trustees

NameTitle
Kristina MeyersBoard President
Veronica LopezBoard Vice President
Danny MendezBoard Member
Jennifer DarnellBoard Member
John EmeryBoard Member
Kelsey VandemarkBoard Member
Samantha DuvallBoard Secretary
Denise KormenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,506
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$0
All Other Contributions
$133,439
Change in Net Assets
$75,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,109
Other Expenses$97,515
Total Fundraising Expense$28,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,460$376$11,513$81,349
Current Officers, Directors, Trustees, and Key Employees$29,400$4,523$11,308$45,231
Occupancy$33,151$1,745-$34,896
Information Technology$13,783--$13,783
Fees for Services Accounting$6,838$1,051$2,630$10,519
Payroll Taxes$7,582$376$1,750$9,708
Office Expenses$3,623$483$724$4,830
Other Expenses$4,140--$4,140
Advertising$3,942--$3,942
Insurance$3,715$195-$3,910
Fees for Services Other$2,065--$2,065
Other Employee Benefits$1,433$56$332$1,821
Conferences and Meetings$441--$441
Total Functional Expenses$198,562$8,805$28,257$235,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,009$148,009-$148,009
Spring Event$15,917$15,917$239$15,678
Total Events$202,408$202,408$26,341$176,067
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

The 2024 form 990 and its accompanying schedules was made available for board member review at monthly board meetings.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy, as well as the entire policy and procedure manual, is reviewed and discussed at the annual planning meeting attended by board members and staff.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of inerest policy, financial statements, and form 990 for the previous 5 years are kept on the premises and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Hope House Northern Colorado
EIN
84-2254895
In Care Of
% COLLEEN EMERY
Phone
9702190995
Address
1812 56TH AVENUE STE STE C, GREELEY, CO 80634

Signing Officer

Name
Colleen Emery
Title
Executive Director
Phone
9702190995
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
49

Preparer

Firm
Olam Inc
Address
1531 W SWALLOW RD UNIT 34, FORT COLLINS, CO 80526
Preparer
Linda Taft
Phone
9704724111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2024 FORM 990 AND ITS ACCOMPANYING SCHEDULES WAS MADE AVAILABLE FOR BOARD MEMBER REVIEW AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, AS WELL AS THE ENTIRE POLICY AND PROCEDURE MANUAL, IS REVIEWED AND DISCUSSED AT THE ANNUAL PLANNING MEETING ATTENDED BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 FOR THE PREVIOUS 5 YEARS ARE KEPT ON THE PREMISES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE NORTHERN COLORADO
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ReturnHeader/Filer/InCareOfNm0% COLLEEN EMERY
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ReturnHeader/Filer/USAddress/CityNm0GREELEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLAM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01531 W SWALLOW RD UNIT 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704724111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TAFT
ReturnHeader/ReturnTs02025-04-02T13:55:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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