2023-04-26T15:30:04-04:00 2022-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 841567838 HOPE HOUSE OF COLORADO HOPE 3034291012 6475 BENTON ST BLDG A ARVADA CO 80003 LISA STEVEN EXECUTIVE DIRECTOR 3034291012 2023-04-26 true LISA STEVEN XXX-XX-XXXX false KRISTIN CALDER P01720813 3035345953 2023-04-26 2022 2023-04-26 12:10:37Z HOPE HOUSE COLORADO LISA STEVEN 6475 BENTON ST BLDG A ARVADA CO 80003 5507199 false X WWW.HOPEHOUSECOLORADO.ORG X 2000 CO 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. 11 10 43 372 0 3411399 5165952 80861 57468 3676 8291 0 3495936 5231711 229759 312049 0 1605978 1726182 0 375410 758466 858977 2594203 2897208 901733 2334503 7801174 10191548 98076 153947 7703098 10037601 X 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. false false 2239231 312049 57468 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. 2239231 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 28 0 true 43 true false false false false false true true false false false false true false false false X 11 10 true false false false false false false true false false false true true true true true true true true false X X THE ORGANIZATION 3034291012 6475 BENTON ST BLDG A ARVADA CO 80003 LISA STEVEN EXECUTIVE DI 40.00 X 93184 0 2841 LISA SCHLARBAUM DEVELOPMENT 40.00 X 108986 0 3233 JENNIFER ZERTUCHE BOARD PRESID 2.00 X X 0 0 0 STEVE REYNOLDS BOARD SECRET 2.00 X X 0 0 0 PAUL SNYDER BOARD TREASU 2.00 X X 0 0 0 ALICIA QUINTANA MEMBER AT LA 2.00 X 0 0 0 BRIAN BESS MEMBER AT LA 2.00 X 0 0 0 BRIAN SUMP MEMBER AT LA 2.00 X 0 0 0 CHRIS JOHNSON MEMBER AT LA 2.00 X 0 0 0 JOHN STEVEN MEMBER AT LA 2.00 X 0 0 0 KARLA NUGENT MEMBER AT LA 2.00 X 0 0 0 LEE FAWCETT MEMBER AT LA 2.00 X 0 0 0 WAYNE ANDERSON MEMBER AT LA 2.00 X 0 0 0 STEVE PROKOPIAK MEMBER THRU 2.00 X 0 0 0 202170 6074 1 false false false 627875 90896 4447181 218859 5165952 EDUCATION PROGRAMS 900099 57468 57468 57468 8291 8291 275488 627875 275488 5231711 57468 8291 312049 312049 96025 62416 7202 26407 1439386 1058575 170837 209974 15333 12107 695 2531 56901 45327 2494 9080 118537 93599 5371 19567 1339 1232 75 32 51703 51703 31768 13228 17777 763 102195 44657 2113 55425 113548 91659 6036 15853 126624 118115 5944 2565 7305 6848 320 137 186952 173314 9547 4091 33735 31036 1889 810 DIRECT PROGRAM EXPENSES 165760 165492 138 130 MERCHANT FEES 31157 3276 27881 OTHER EXPENSES 6891 6301 426 164 2897208 2239231 282567 375410 1126276 971966 737886 2755111 420828 960192 26475 20216 779 6314704 837679 5495968 5477025 7801174 10191548 98076 153947 98076 153947 X 7657452 7441866 45646 2595735 7703098 10037601 7801174 10191548 2334503 X false true X true false X 2040739 2909705 2695097 3411399 5164952 16221892 2040739 2909705 2695097 3411399 5164952 16221892 433426 15788466 119 2603 3439 3676 8291 18128 16240020 57468 0.97220 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1.00000 false false 369577 369577 5541729 615310 4926419 342989 190043 152946 60409 32326 28083 5477025 5267436 35725 35725 5231711 5231711 2932933 35725 35725 2897208 2897208 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. GALA 500347 368142 132205 132205 GOLF 240101 141056 99045 99045 2 162915 118677 44238 44238 903363 627875 275488 275488 275488 true SEE PART IV 227 94530 217519 FMV SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS HOPE HOUSE PROVIDES DIRECT ASSISTANCE TO THE TEEN MOMS THAT THEY SERVE. DIRECT ASSISTANCE IS PROVIDED BASED UPON THE FOLLOWING GUIDELINES: IMMEDIATE ASSISTANCE - TEEN MOMS ARE ELIGIBLE ONCE THEY HAVE BEEN ACCEPTED INTO HOPE HOUSE BY COMPLETING AN ORIENTATION. ASSISTANCE INCLUDES DIAPERS, WIPES, FORMULA, REFERAL TO PRECIOUS CHILD, BUS TICKETS TO COME TO HOPE HOUSE CLASSES, EVENTS AND ACTIVITIES, AND A CAR SEAT. GENERAL ASSISTANCE - TEEN MOMS ARE ELIGIBLE ONCE THEY HAVE COMPLETED A CONNECTIONS MEETING AND ARE ACTIVELY ENGAGED IN PROGRAMMING OR WILLING TO DEVELOP AN ACTION PLAN FOR REENGAGEMENT. ASSISTANCE INCLUDES GIFT CARDS, MONTHLY BUS PASS TO COME TO HOPE HOUSE ACTIVITES, REFERRALS TO BUSINESS PARTNERS, SMALL LEGAL FEES, DRIVING LESSONS, AND BILLS UP TO 300. ASSITANCE >300 - ANY TEEN MOM CAN APPLY FOR THIS ASSISTANCE BUT IT IS NOT GUARANTEED. THEY MUST COMPLETE AN APPLICATION THAT INCLUDE A BUDGET MEETING, ASSESSMENT AND ACTION PLAN, BE ACTIVELY ENGAGED IN PROGRAMMING OR WILLING TO DEVELOP AN ACTION PLAN FOR REENGAGEMENT, PROVIDE PROOF OF EXPENSE THAT THEY ARE REQUESTING HELP WITH, CONTACT AT LEAST 3 OTHER ORGANIZATIONS OFFERING ASSISTANCE FOR THEIR NEED, AND THEY MUST APPLY WITHIN 1 WEEK PRIOR TO DUE DATE. TEEN MOMS ARE ONLY ELIGIBLE FOR THIS ASSISTANCE TWICE A YEAR. ASSISTANCE INCLUDES PARTIAL OR FULL RENTAL ASSISTANCE, PARTIAL CAR INSURANCE PAYMENTS, CAR REPAIRS/MAINTENANCE, CHILDCARE COSTS, AND UTILITIES BILLS. SCHEDULE I, PAGE 4, PART IV PART III LINE (A) DESCRIPTION: HOPE HOUSE PROVIDES DIRECT ASSISTANCE TO THE TEEN MOMS THAT THEY SERVE. DIRECT ASSISTANCE INCLUDES RENT, CAR REPAIRS, GAS, UTILITIES, CLOTHING, FOOD, ETC. PART III LINE (F) DESCRIPTION: FIRST AID CLASSES, COUNSELING, DOULA SERVICES, CLOTHING, DIAPERS, TOYS, FOOD, ETC. NOTE THAT THE FM OF IN-KIND HAVE NOT BEEN INCLUDED IN THE BALANCES ABOVE. X 206666 FAIR VALUE X 1 12193 FAIR VALUE 1 false true false 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. 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.