2025-11-25T17:32:19-05:00 2025-03-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-04-01 840644270 WARREN VILLAGE INC WARR 3033212345 1323 GILPIN ST DENVER CO 80218 ETHAN HEMMING PRESIDENT/CEO 3033205050 2025-11-25 true true LORI B BAUER CPA P01260252 3037710123 2025-11-25 2024 2025-03-06 01:10:19Z ETHAN HEMMING 1323 GILPIN ST DENVER CO 80218 16725360 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 30 102 395 0 9271918 10436396 569256 3601753 299417 677880 -136951 -145960 10003640 14570069 164953 237836 0 5805581 6925868 0 929816 2613339 3104808 8583873 10268512 1419767 4301557 24149540 35302418 1388029 8117101 22761511 27185317 X WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. false false 3870474 186907 3284348 THE EARLY LEARNING CENTERS: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL ARE THE EARLY LEARNING CENTERS. UP TO 205 INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL-AGERS AT A TIME HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION IN THE EARLY LEARNING CENTERS. BY FOCUSING ON THE HOLISTIC DEVELOPMENT OF CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA, WITH A SPECIAL FOCUS ON SOCIAL-EMOTIONAL DEVELOPMENT,OUR LEARNING CENTERS HELPS TO CLOSE DEVELOPMENT GAPS OFTEN SEEN BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME PEERS. 3168944 32059 FAMILY SUPPORTIVE SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF- SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK PART OR FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORT THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING ENRICHMENT CLASSES TO DEVELOP FOUNDATIONAL SKILL AND WORK WITH FAMILY ADVOCATES AND NAVIGATORS WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, EARLY LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM ARE PART OF A COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS AT ANOTHER NORTH DENVER LOCATION, OFFERING MANY SIMILAR SELF SUFFICIENCY PROGRAM COMPONENTS. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS OF THE NEWLY OPENED WARREN VILLAGE AT ALAMEDA, WITH LIMITED PROGRAMMING AVAILABLE 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 ENRICHMENT CLASSES, INTERN WORK, HOLIDAY ACTIVITIES, CHILDCARE AND RESIDENT EVENTS. 1765897 18870 317405 HOUSING, GILPIN LOCATION: THE WARREN VILLAGE GILPIN 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. 8805315 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 true true false false false true 37 0 true 102 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 TASHA JONES CHAIR ELECT 4.00 X X 0 0 0 JESSICA PERRILL VICE-CHAIR 4.00 X X 0 0 0 JORDAN YARMON 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 ANDREA STILES PULLAS BOARD MEMBER 3.00 X 0 0 0 ANGELA WILLIAMS BOARD MEMBER 3.00 X 0 0 0 CRISTEN LAWTON BOARD MEMBER 3.00 X 0 0 0 DEBBIE HERRERA BOARD MEMBER 3.00 X 0 0 0 GINA CARBONE FENTON BOARD MEMBER 3.00 X 0 0 0 JESSICA DE GORTARI BOARD MEMBER 3.00 X 0 0 0 JOHN SHELLENBERGER BOARD MEMBER 3.00 X 0 0 0 KATE SANSING BOARD MEMBER 3.00 X 0 0 0 KARRIE FLETCHER BOARD MEMBER 3.00 X 0 0 0 KATIE GOODWIN BOARD MEMBER 3.00 X 0 0 0 KRISTIN SULLIVAN BOARD MEMBER 3.00 X 0 0 0 LANEETA SOWELL-PRUITT BOARD MEMBER 3.00 X 0 0 0 MARCUS DIVITA BOARD MEMBER 3.00 X 0 0 0 MAXINE HARRIS BOARD MEMBER 3.00 X 0 0 0 MICHAEL WALTERS BOARD MEMBER 3.00 X 0 0 0 RACHEL NIXON BOARD MEMBER 3.00 X 0 0 0 REBA JONES BOARD MEMBER 3.00 X 0 0 0 SARAH BRACKEN BOARD MEMBER 3.00 X 0 0 0 SHARON BUTLER BOARD MEMBER 3.00 X 0 0 0 STEFANNIE EMERSON BOARD MEMBER 3.00 X 0 0 0 VICTOR DAVIS BOARD MEMBER 3.00 X 0 0 0 ETHAN HEMMING PRESIDENT/CE 40.00 X 195937 0 26638 AMY FLEMING VP STRATEGY, 40.00 X 167190 0 20663 KAREN FOX ELWELL VP FAMILY & 40.00 X 129323 0 12924 MICHELE KILEN DIR. OF DEVE 40.00 X 111414 0 13125 ELYSE MONTGOMERY DIR. OF ECON 40.00 X 106675 0 14717 KAREN DOYLE DIR. OF HR 40.00 X 104878 0 12848 815417 100915 7 false true false X 408662 3018326 7009408 56286 10436396 DEVELOPER FEES 2976665 2976665 HOUSING REVENUE 317405 317405 LEARNING CENTER 307683 307683 3601753 637318 637318 2041143 2000581 40562 40562 40562 7250 408662 154710 -147460 -147460 OTHER REVENUE 1500 1500 1500 14570069 3603253 530420 237836 237836 237941 203573 15325 19043 4963033 4246168 319654 397211 145419 124415 9366 11638 1148526 982632 73973 91921 430949 368702 27756 34491 489591 307680 13153 168758 43117 25834 17283 175459 138871 10228 26360 1583795 1494482 34247 55066 240722 231747 5692 3283 PROGRAM SUPPLIES 491982 424079 16744 51159 OTHER 80142 19296 7243 53603 10268512 8805315 533381 929816 2319556 1522004 1453167 3683321 5496709 871956 181357 876626 4005000 13826415 86239 105169 10072851 5194187 4922767 4878664 4802793 5367943 184211 190694 697741 3979626 24149540 35302418 669729 750882 5779 11469 300000 7144750 412521 210000 1388029 8117101 X 17689002 22594733 5072509 4590584 22761511 27185317 24149540 35302418 X 4301557 108147 14102 X false true X true true true X 5687450 8204299 14539351 9271918 10436396 48139414 5687450 8204299 14539351 9271918 10436396 48139414 1954427 46184987 61120 150524 158658 289045 637318 1296665 1500 1500 49437579 5688540 0.93420 0.93080 X PART II, LINE 10 OTHER REVENUE 1,500 SUPPLEMENTAL INFORMATION PAGE 2, PART II, LINE 4(C): 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 UTILIZES 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. THIS FACILITY IS COMPLETE AND OPENED FOR TENANTS LATE IN 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278193 14102 292295 302041 30704 -54552 278193 486460 -27168 -157251 302041 470272 16188 486460 341967 128305 470272 1.00000 true false 484845 484845 8116032 3985712 4130320 1421469 1208475 212994 50505 50505 4878664 ALAMEDA FACILITY CAMPAIGN 3307366 ESCROW DEPOSITS 350567 BENEFICIAL INTEREST IN ASSETS 292295 TENANT SECURITY DEPOSITS 29398 3979626 REFUNDABLE ADVANCE 210000 210000 X 14739063 108147 46745 14102 168994 14570069 14570069 10315257 46745 46745 10268512 10268512 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS CAN BE USED TO FUND THE ORGANIZATION'S GILPIN EARLY 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, 2025, 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 14,102 GALA 359995 352745 7250 154710 OTHER EVENTS 55917 55917 415912 408662 7250 154710 154710 -147460 true CASH 250 24650 CHILD CARE & TRANSPORT 94 32059 COLLEGE TO CAREER 42 20175 COUNSELING, HEALTH SERVIC 250 58013 FMV PAYMENT FOR SER EMERGENCY ASSIST. 141 15234 FMV GROCERIES, SUPP FOOD & HOUSEHOLD 250 68835 FMV FOOD, HOUSEHOLD RENT/LEASING ASST. 36 18870 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 SUPPORTIVE SERVICES TEAMS, 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 true false false false false false false false false ETHAN HEMMING PRESIDENT/CEO 193837 2100 8724 17914 222575 AMY FLEMING VP STRATEGY, FINANCE 160090 7100 7167 13496 187853 SCHEDULE J, PAGE 1, PART I, LINE 4 ELYSE MONTGOMERY 22,536 0 0 X 56286 FMV false false false FORM 990, PAGE 2, PART III, LINE 4B FAMILY SUPPORTIVE SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF- SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK PART OR FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORT THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING ENRICHMENT CLASSES TO DEVELOP FOUNDATIONAL SKILL AND WORK WITH FAMILY ADVOCATES AND NAVIGATORS WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, EARLY LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM ARE PART OF A COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS AT ANOTHER NORTH DENVER LOCATION, OFFERING MANY SIMILAR SELF SUFFICIENCY PROGRAM COMPONENTS. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS OF THE NEWLY OPENED WARREN VILLAGE AT ALAMEDA, WITH LIMITED PROGRAMMING AVAILABLE 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 ENRICHMENT 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. 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 UTILIZES 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. THIS FACILITY IS COMPLETE AND OPENED FOR TENANTS LATE IN 2024. FORM 990, PART XI, LINE 9 CHANGE IN VALUE BENEFICIAL INTEREST 14,102 1300 GILPIN LLC 1323 GILPIN ST DENVER CO 80218 923445287 OPERATIONS CO 47749 161948 WARREN VIL 5280 FEDERAL LLC 1323 GILPIN ST DENVER CO 80218 923408309 OPERATIONS CO 120841 1574164 WARREN VIL WARREN VILLAGE AT ALAMEDA GP LLC 1323 GILPIN ST DENVER CO 80128 844540405 OPERATIONS CO WARREN VIL WARREN VILLAGE AT ALAMEDA LLLP 1323 GILPIN ST DENVER CO 80218 931388048 HOUSING CO N/A -31 2351 false true 0.00010 true false false true false false false false false false false false false true true false false false false WARREN VILLAGE AT ALAMEDA LLLP D 7425000 ACTUAL WARREN VILLAGE AT ALAMEDA LLLP A 528489 ACTUAL