2023-11-21T14:32:06-05:00 2023-03-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-04-01 840644270 WARREN VILLAGE INC WARR 3033212345 1323 GILPIN ST DENVER CO 80218 ETHAN HEMMING PRESIDENT/CEO 3033205050 2023-11-14 true ETHAN HEMMING 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-11-20 2022 2023-04-26 12:10:37Z ETHAN HEMMING 1323 GILPIN ST DENVER CO 80218 18373068 false X WWW.WARRENVILLAGE.ORG X 1969 CO WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. 30 30 86 400 0 8204299 14539351 454343 599467 -79124 -262928 -130069 8579518 14745821 126458 215788 0 4005584 4853771 0 594041 2345118 2454264 6477160 7523823 2102358 7221998 14915119 22448839 1266367 1605257 13648752 20843582 X WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. false false 2445032 6073 268581 THE UNITED AIRLINES EARLY LEARNING CENTER: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL IS THE UNITED AIRLINES EARLY LEARNING CENTER. 105 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. 2206619 190405 FAMILY SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF-SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORTS THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING LIFE-SKILLS CLASSES TO DEVELOP FOUNDATIONAL SKILLS AND WORK WITH FAMILY ADVOCATES WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM 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. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS AT IVY CROSSING, A NON-WARREN VILLAGE OWNED FACILITY. IN ADDITION, HUNDREDS OF DEDICATED VOLUNTEERS PROVIDE A WIDE RANGE OF SUPPORTS, OFFSETTING COSTS THROUGH CONDUCTING LIFE-SKILLS CLASSES, INTERN WORK, HOLIDAY ACTIVITIES, CHILDCARE AND RESIDENT EVENTS. 1789156 4615 330886 HOUSING: THE WARREN VILLAGE AFFORDABLE HOUSING BUILDING FEATURES 92 UNITS IN WHICH SINGLE-PARENT LED FAMILIES CAN STAY FOR TWO YEARS (WITH THE POSSIBILITY OF A EXTENSION DEPENDING ON PROGRESS TOWARD EDUCATIONAL AND CAREER GOALS). EACH PARENT PAYS RENT, EQUAL TO 30% OF THEIR GROSS MONTHLY INCOME (OR A MINIMUM OF 25 PER MONTH). THE FOCUS OF THE WARREN VILLAGE PROGRAM IS TO PROMOTE EDUCATIONAL ATTAINMENT, INCREASE INCOME, AND SUPPORT TRANSITION INTO STABLE AND PERMANENT HOUSING UPON PROGRAM EXIT. 6440807 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 34 0 true 86 true false false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3033212345 1323 GILPIN ST DENVER CO 80218 JOEL ROSENSTEIN CHAIR 4.00 X X 0 0 0 JESSICA PERRILL VICE-CHAIR 4.00 X X 0 0 0 JULIE DAVIS TREASURER 4.00 X X 0 0 0 SHALYN KETTERING SECRETARY 4.00 X X 0 0 0 CRAIG BROWN BOARD MEMBER 3.00 X 0 0 0 KYLE CRAIG BOARD MEMBER 3.00 X 0 0 0 NICOLE MARQUEZ BOARD MEMBER 3.00 X 0 0 0 PETER DELLGREN BOARD MEMBER 3.00 X 0 0 0 ROB BIDDLE BOARD MEMBER 3.00 X 0 0 0 KENNETH BOLSER BOARD MEMBER 3.00 X 0 0 0 CRISTEN LAWTON BOARD MEMBER 3.00 X 0 0 0 STEFANNIE EMERSON BOARD MEMBER 3.00 X 0 0 0 GINA CARBONE FENTON BOARD MEMBER 3.00 X 0 0 0 ANGIE HOWES BOARD MEMBER 3.00 X 0 0 0 SARAH JACKSON BOARD MEMBER 3.00 X 0 0 0 TASHA JONES BOARD MEMBER 3.00 X 0 0 0 GLORIA NEAL BOARD MEMBER 3.00 X 0 0 0 RACHEL NIXON BOARD MEMBER 3.00 X 0 0 0 EBONY SANTUCCI BOARD MEMBER 3.00 X 0 0 0 LANEETA SOWELL-PRUITT BOARD MEMBER 3.00 X 0 0 0 JOHN SHELLENBERGER BOARD MEMBER 3.00 X 0 0 0 CARLA LADD BOARD MEMBER 3.00 X 0 0 0 CAROLINE TURNER BOARD MEMBER 3.00 X 0 0 0 MICHAEL WALTERS BOARD MEMBER 3.00 X 0 0 0 MADELINE WILLIAMS BOARD MEMBER 3.00 X 0 0 0 KRISTIN SULLIVAN BOARD MEMBER 3.00 X 0 0 0 JESSICA DE GORTARI BOARD MEMBER 3.00 X 0 0 0 VICTOR DAVIS BOARD MEMBER 3.00 X 0 0 0 REBA JONES BOARD MEMBER 3.00 X 0 0 0 ANGELA WILLIAMS BOARD MEMBER 3.00 X 0 0 0 ETHAN HEMMING PRESIDENT/CE 40.00 X 175949 0 23124 AMY FLEMING VP OF STRATE 40.00 X 132044 0 18186 307993 41310 2 false true false SHEARS ADKINS ROCKMORE 1550 WYNKOOP ST DENVER CO 80202 ARCHITECTURAL 432689 CROWN SECURITY SERVICE 6553 QUEMOY WAY AURORA CO 80016 SECURITY 239384 URBAN VENTURES LLC 1600 WYNKOOP ST 200 DENVER CO 80202 DEVELOPER SERV 169000 SIGMA BUILDING MAINTENANCE 7245 GILPIN WAY DENVER CO 80229 CLEANING 114234 4 X 451165 7054648 7033538 106177 14539351 HOUSING REVENUE 330886 330886 LEARNING CENTER 268581 268581 599467 158658 158658 3068992 3490578 -421586 -421586 -421586 6600 451165 136669 -130069 -130069 14745821 599467 -392997 215788 215788 221967 190168 14410 17389 3622775 3103778 235194 283803 88766 76049 5763 6954 584442 500715 37943 45784 335821 287711 21802 26308 284791 205766 57353 21672 31715 31715 107959 56762 28970 22227 1317719 1256373 32328 29018 311588 247212 36099 28277 PROGRAM SUPPLIES 289769 262750 14445 12574 OTHER 110723 37735 4668 68320 7523823 6440807 488975 594041 2033049 2615267 398057 1154924 1127000 6791710 151230 174334 38567 66122 9773181 4689397 5185808 5083784 4498625 4211153 343214 147328 1139569 2204217 14915119 22448839 433108 603867 8957 8919 300000 300000 524302 692471 1266367 1605257 X 11915292 12429650 1733460 8413932 13648752 20843582 14915119 22448839 X 7221998 -27168 X false true X true true true X 2300207 4548918 5687450 8204299 14539351 35280225 2300207 4548918 5687450 8204299 14539351 35280225 2744316 32535909 65363 75510 61120 150524 158658 511175 2488 165 2653 35794053 7999807 0.90900 0.88260 X PART II, LINE 10 2,653 SUPPLEMENTAL INFORMATION PAGE 2, PART II, LINE 4(E): IN EARLY 2022, THE ORGANIZATION BEGAN A NEW HOUSING PROJECT DEVELOPMENT PROJECT WITH COMMUNITY AND SUPPORTIVE SERVICES SPACE AND AN EARLY CHILDHOOD EDUCATION CENTER. IN PART, THE PROJECT WILL UTILIZE LOW INCOME HOUSING TAX CREDITS GRANTED IN 2022, AS WELL AS VARIOUS CONTRIBUTED REVENUE SOURCES. THE INCREASE IN REVENUE IN 2022 OVER 2021 REVENUE IS LARGELY RELATED AND RESTRICTED TO THIS DEVELOPMENT PROJECT, WITH LESS THAN 1M REPRESENTING AN INCREASE IN GENERAL OPERATING SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486460 -27168 -157251 302041 470272 16188 486460 341967 128305 470272 366196 -20715 -3514 341967 378514 1682 -14000 366196 1.00000 true false 561067 561067 7869405 3592923 4276482 1340889 1096474 244415 1820 1820 5083784 TAX CREDIT DEVELOPMENT COSTS 1501916 ESCROW DEPOSITS 372707 BENEFICIAL INTEREST IN ASSETS 302041 TENANT SECURITY DEPOSITS 27553 2204217 REFUNDABLE ADVANCE 692471 692471 X 14824439 105786 -27168 78618 14745821 14745821 7629609 105786 105786 7523823 7523823 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS CAN BE USED TO FUND THE ORGANIZATION'S LEARNING CENTER AND THE ORGANIZATION'S PROGRAMS THAT FURTHER EDUCATION AND ENRICHMENT ACTIVITIES. SCHEDULE D, PAGE 3, PART X 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, 2023, 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE BENEFICIAL INTEREST -27,168 GALA 355729 349129 6600 25492 111177 OTHER EVENTS 102036 102036 457765 451165 6600 25492 111177 136669 -130069 true CASH 577 81453 COLLEGE TO CAREER 25 22241 CHILD CARE & TRANSPORT. 35 6073 EMERGENCY ASSIST 75 8992 FMV GROCERIES, SUPP RENT/LEASING ASST 10 4615 FOOD AND HOUSEHOLD 577 77719 FMV FOOD, HOUSEHOLD COUNSELING AND HEALTH SER 45 14695 FMV PAYMENT FOR SER SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. FROM TIME TO TIME, THIS REQUIRES FINANCIAL SUPPORT IN THE FORM OF EDUCATIONAL ASSISTANCE. RECIPIENTS MUST BE PARTICIPANTS IN THE WARREN VILLAGE PROGRAM AND BE PURSUING A DEGREE AT AN ACCREDITED INSTITUTION. REQUEST FOR AND APPROVAL OF EDUCATIONAL ASSISTANCE TAKES PLACE THROUGH THE FAMILY SERVICES TEAM, AND ACADEMIC PERFORMANCE, WORK HISTORY, AND FINANCIAL NEED ARE CONSIDERED. ASSISTANCE MAY ALSO BE NECESSARY ON OCCASION IN AREAS SUCH AS CHILDCARE, TRANSPORTATION, EMERGENCY ASSISTANCE, RENT/LEASING ASSISTANCE, AND OTHERS IN ORDER FOR RESIDENTS TO REMAIN IN EDUCATIONAL PROGRAMS AND FURTHER SELF-SUFFICIENCY GOALS. X X false false false false false false false false false ETHAN HEMMING PRESIDENT/CEO 166499 9450 7091 16033 199073 AMY FLEMING VP OF STRATEGY, FIN 131644 400 5491 12695 150230 X 80685 FMV X AUCTION ITEMS 16 25492 false false false FORM 990, PAGE 2, PART III, LINE 4B FAMILY SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF-SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORTS THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING LIFE-SKILLS CLASSES TO DEVELOP FOUNDATIONAL SKILLS AND WORK WITH FAMILY ADVOCATES WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM 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. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS AT IVY CROSSING, A NON-WARREN VILLAGE OWNED FACILITY. IN ADDITION, HUNDREDS OF DEDICATED VOLUNTEERS PROVIDE A WIDE RANGE OF SUPPORTS, OFFSETTING COSTS THROUGH CONDUCTING LIFE-SKILLS CLASSES, INTERN WORK, HOLIDAY ACTIVITIES, CHILDCARE AND RESIDENT EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE FOR THIS POSITION. MEMBERS OF THE COMMITTEE PREPARE A WRITTEN JOB PERFORMANCE EVALUATION FOR THE PRESIDENT/CEO ANNUALLY. COMPENSATION IS DETERMINED BY REFERENCE TO JOB PERFORMANCE AND COMPARABLE COMPENSATION DATA, INCLUDING BUT NOT LIMITED TO, LOCAL SALARY SURVEYS, NON-PROFIT COMPENSATION REPORTS AND OCCASIONALLY SIMILAR POSITIONS CURRENTLY OPEN. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR ALL STAFF INCLUDING SENIOR MANAGEMENT POSITIONS USING COMPARABLE DATA FROM OTHER ORGANIZATIONS AND OUTSIDE SOURCES. MEMBERS OF THE BOARD OF TRUSTEES PARTICIPATE ON SELECTION COMMITTEES FOR SENIOR MANAGEMENT POSITIONS WHEN REQUESTED, AND THE RESULTING DECISION AND INFORMATION IS DOCUMENTED IN THE PERSONNEL FILE FOR THE EMPLOYEE UPON APPROVAL AND HIRE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART VIII IN EARLY 2022, THE ORGANIZATION BEGAN A NEW HOUSING PROJECT DEVELOPMENT PROJECT WITH COMMUNITY AND SUPPORTIVE SERVICES SPACE AND AN EARLY CHILDHOOD EDUCATION CENTER. IN PART, THE PROJECT WILL UTILIZE LOW INCOME HOUSING TAX CREDITS GRANTED IN 2022, AS WELL AS VARIOUS CONTRIBUTED REVENUE SOURCES. THE INCREASE IN REVENUE IN 2022 OVER 2021 REVENUE IS LARGELY RELATED AND RESTRICTED TO THIS DEVELOPMENT PROJECT, WITH LESS THAN 1M REPRESENTING AN INCREASE IN GENERAL OPERATING SUPPORT. FORM 990, PART XI, LINE 9 CHANGE IN VALUE BENEFICIAL INTEREST -27,168