2020-01-24T17:13:49-06:00 2019-03-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2018-04-01 840644270 WARREN VILLAGE INC WARR 3033212345 1323 GILPIN ST DENVER CO 80218 ETHAN HEMMING PRESIDENT/CEO 3033205050 2020-01-24 true LORI B BAUER CPA P01260252 3037710123 2020-01-24 205.168.60.68 2020-01-24 17:13:49 CS P CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 2018 2020-09-23 17:36:50Z ETHAN HEMMING 1323 GILPIN ST DENVER CO 80218 6796632 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. 22 22 91 813 0 2363540 2300207 2358158 2727766 54520 240434 178210 243742 4954428 5512149 45084 24469 0 3016969 3153926 0 573156 1825480 2099085 4887533 5277480 66895 234669 9029848 9198345 565244 666543 8464604 8531802 X WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. false false 1945481 1436192 THE UNITED AIRLINES EARLY LEARNING CENTER: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL IS THE UNITED AIRLINES EARLY LEARNING CENTER. 106 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. 1203324 1291574 SAFE AND AFFORDABLE 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 THIRD-YEAR EXTENSION DEPENDING ON PROGRESS TOWARD EDUCATIONAL AND CAREER GOALS). EACH PARENT PAYS RENT, WHICH EQUALS 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. 810135 24469 ADULT SELF SUFFICIENCY: OUR ADULT SELF-SUFFICIENCY PROGRAM HAS FOUR ELEMENTS. FIRST, ALL RESIDENTS ATTEND A POST-SECONDARY EDUCATIONAL PROGRAM (THROUGH COMMUNITY COLLEGE OF DENVER) OR WORK FULL TIME WITH SUPPORT FROM OUR STAFF. SECOND, ALL RESIDENTS PARTICIPATE IN WEEKLY LIFE SKILLS CLASSES TO DEVELOP FOUNDATIONAL SKILLS FOR PERSONAL AND ECONOMIC SELF-SUFFICIENCY. THIRD, RESIDENTS WORK WITH A FAMILY ADVOCATE (SOCIAL WORKER) WHO GUIDES THEM THROUGH THE CREATION AND IMPLEMENTATION OF PERSONAL AND WELLNESS GOALS. FOURTH, RESIDENTS RECEIVE SUPPORTS THROUGH OUR WELLNESS INITIATIVE. 285038 ALL OTHER ACCOMPLISHMENTS VOLUNTEER SERVICES: WE PARTNER EACH YEAR WITH HUNDREDS OF DEDICATED VOLUNTEERS WHOSE TIME AND EXPERTISE BENEFIT OUR FAMILIES AND OFFSET DIRECT STAFFING COSTS. INDIVIDUALS AND VOLUNTEER GROUPS DIRECTLY SUPPORT OUR MISSION BY PROVIDING A WIDE RANGE OF DIRECT AND INDIRECT SUPPORT FOR OUR RESIDENT FAMILIES INCLUDING CONDUCTING LIFE-SKILLS CLASSES, HOLIDAY ACTIVITIES, CHILDCARE, AND SPECIAL EVENTS. FIRST STEP: WARREN VILLAGE OFFERS ADDITIONAL SAFE AND AFFORDABLE HOUSING AT ANOTHER LOCATION IN NORTH DENVER THROUGH OUR FIRST STEP PROGRAM. THIS ONE-YEAR COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS IS MADE POSSIBLE BY OUR PARTNERSHIP WITH DENVER'S ROAD HOME. FIRST STEP OFFERS MANY OF THE SAME PROGRAM COMPONENTS AS LIVING ON-SITE AT WARREN VILLAGE INCLUDING ON-SITE FAMILY ADVOCATES WHO EMPOWER RESIDENTS TO SET AND ACHIEVE THEIR GOALS, LIFE SKILLS CLASSES, AND ENROLLMENT FOR CHILDREN IN THE EARLY LEARNING CENTER. EACH RESIDENT PAYS RENT, BASED ON THEIR INCOME, WHICH RANGES FROM 25 A MONTH TO 30% OF THEIR TOTAL INCOME. EACH RESIDENT MUST BE COMMITTED TO WORKING TOWARD SPECIFIC PERSONAL AND SELF-SUFFICIENCY GOALS. 285038 4243978 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 30 0 true 91 true false false false false false false false false false false false false X 22 22 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 X KYLE CRAIG CHAIR 5.00 X X 0 0 0 KATIE M GOODWIN VICE CHAIR 5.00 X X 0 0 0 KAREN L QUAST TREAS AS OF 5.00 X X 0 0 0 JENNIFER J MCPEEK TREAS UNTIL 5.00 X X 0 0 0 MARY WELLS SECRETARY 5.00 X X 0 0 0 TAMMY ABRAMOVITZ BOARD MEMBER 5.00 X 0 0 0 JOSEPH BAGAN BOARD MEMBER 5.00 X 0 0 0 PAUL BUNYARD BOARD MEMBER 5.00 X 0 0 0 LINDA CAVANAUGH BOARD MEMBER 5.00 X 0 0 0 ANNETTE DAVIS BOARD MEMBER 5.00 X 0 0 0 JULIE DAVIS BOARD MEMBER 5.00 X 0 0 0 JEFF GILLEY BOARD MEMBER 5.00 X 0 0 0 SANDRA HARVATH BOARD MEMBER 5.00 X 0 0 0 SARAH JACKSON BOARD MEMBER 5.00 X 0 0 0 DEANNA LOCKE BOARD MEMBER 5.00 X 0 0 0 GLORIA NEAL BOARD MEMBER 5.00 X 0 0 0 LAURA RICHARDS BOARD MEMBER 5.00 X 0 0 0 JOEL ROSENSTEIN BOARD MEMBER 5.00 X 0 0 0 TRACEY STEWART BOARD MEMBER 5.00 X 0 0 0 TIM SWALES BOARD MEMBER 5.00 X 0 0 0 CAROLINE TURNER BOARD MEMBER 5.00 X 0 0 0 MARK WADDELL BOARD MEMBER 5.00 X 0 0 0 JULIE CLARK BOARD MEMBER 5.00 X 0 0 0 ANGELA COLEMAN BOARD MEMBER 5.00 X 0 0 0 RYAN RENFROE BOARD MEMBER 5.00 X 0 0 0 ETHAN HEMMING PRESIDENT/CE 40.00 X 119642 0 8209 KELLEY TINGSTROM FINANCE DIRE 40.00 X 84207 0 4981 203849 13190 1 false false false 175003 2125204 206743 2300207 LEARNING CENTER 1436192 1436192 HOUSING REVENUE 1291574 1291574 2727766 65363 65363 1360270 1185199 175071 175071 175071 340538 99284 241254 241254 MISCELLANEOUS 2488 2488 2488 5512149 2730254 481688 24469 24469 241452 194451 16960 30041 2339716 1884263 164343 291110 36347 29272 2553 4522 314184 253025 22068 39091 222227 178968 15609 27650 105873 47484 58389 1155 1155 17534 17534 10371 10371 208916 162970 19168 26778 228480 196193 19700 12587 555689 532584 15001 8104 40588 30637 5641 4310 237494 203982 33512 PROGRAM SUPPLIES 359197 306185 11973 41039 IN KIND GOODS 206744 129354 5620 71770 GENERAL PROGRAM EXPENSES 127044 70141 40749 16154 5277480 4243978 460346 573156 705357 706055 796580 1199121 56700 28419 179827 111626 21497 34646 7764239 3956860 3995335 3807379 2096840 2157560 409456 393162 768256 760377 9029848 9198345 257337 358101 7907 8442 300000 300000 565244 666543 X 7945127 8030606 140963 135000 378514 366196 8464604 8531802 9029848 9198345 X 234669 -155153 -12318 X false true X true true true X 1698080 1842509 1942958 2363540 2300207 10147294 1698080 1842509 1942958 2363540 2300207 10147294 714175 9433119 38162 34270 133445 50161 65363 321401 51 2488 2539 10471234 12486206 0.90090 0.91000 X PART II, LINE 10 2,539 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378514 1682 -14000 366196 331321 10000 37193 378514 147446 11528 158974 169476 -22030 147446 166426 3050 169476 1.00000 true false 234157 234157 6174166 3006359 3167807 1355916 950501 405415 3807379 ESCROW DEPOSITS 366486 BENEFICIAL INTEREST IN ASSETS 366196 TENANT SECURITY DEPOSITS 27695 760377 X 5641908 -155153 307601 -12318 140130 5501778 10371 10371 5512149 5574710 307601 307601 5267109 10371 10371 5277480 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 CHILDREN'S 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, 2019, 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 -12,318 FALL EVENT 290600 290600 88080 OTHER EVENTS 45018 45018 6170 335618 335618 94250 94250 241368 true SCHOLARSHIPS 11 24469 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 SCHOLARSHIPS TO OFFSET EDUCATIONAL COSTS. SCHOLARSHIP RECIPIENTS MUST BE PARTICIPANTS IN THE WARREN VILLAGE PROGRAM AND BE PURSUING A DEGREE AT AN ACCREDITED INSTITUTION. REQUEST FOR AND APPROVAL OF SCHOLARSHIP FUNDS TAKES PLACE THROUGH THE FAMILY SERVICES TEAM. FACTORS SUCH AS ACADEMIC PERFORMANCE, WORK HISTORY, AND FINANCIAL NEED ARE CONSIDERED. UNLESS OTHERWISE ALLOWED BY THE SCHOLARSHIP GRANTING AGENCY, PAYMENT OF THE AWARD IS MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION AND MAY ONLY BE USED FOR TUITION, FEES, BOOKS, OR SIMILAR EDUCATIONAL RELATED EXPENSES THAT MAY BE CHARGED TO THE STUDENT ACCOUNT. X 1 200 FMV X 440 FMV X 187110 FMV X 1 20 FMV X 45 18973 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS VOLUNTEER SERVICES: WE PARTNER EACH YEAR WITH HUNDREDS OF DEDICATED VOLUNTEERS WHOSE TIME AND EXPERTISE BENEFIT OUR FAMILIES AND OFFSET DIRECT STAFFING COSTS. INDIVIDUALS AND VOLUNTEER GROUPS DIRECTLY SUPPORT OUR MISSION BY PROVIDING A WIDE RANGE OF DIRECT AND INDIRECT SUPPORT FOR OUR RESIDENT FAMILIES INCLUDING CONDUCTING LIFE-SKILLS CLASSES, HOLIDAY ACTIVITIES, CHILDCARE, AND SPECIAL EVENTS. FIRST STEP: WARREN VILLAGE OFFERS ADDITIONAL SAFE AND AFFORDABLE HOUSING AT ANOTHER LOCATION IN NORTH DENVER THROUGH OUR FIRST STEP PROGRAM. THIS ONE-YEAR COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS IS MADE POSSIBLE BY OUR PARTNERSHIP WITH DENVER'S ROAD HOME. FIRST STEP OFFERS MANY OF THE SAME PROGRAM COMPONENTS AS LIVING ON-SITE AT WARREN VILLAGE INCLUDING ON-SITE FAMILY ADVOCATES WHO EMPOWER RESIDENTS TO SET AND ACHIEVE THEIR GOALS, LIFE SKILLS CLASSES, AND ENROLLMENT FOR CHILDREN IN THE EARLY LEARNING CENTER. EACH RESIDENT PAYS RENT, BASED ON THEIR INCOME, WHICH RANGES FROM 25 A MONTH TO 30% OF THEIR TOTAL INCOME. EACH RESIDENT MUST BE COMMITTED TO WORKING TOWARD SPECIFIC PERSONAL AND SELF-SUFFICIENCY GOALS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE DISTRIBUTION TO THE FULL BOARD. THE BOARD OF DIRECTORS RECEIVES A HIGH LEVEL REVIEW OF THE IRS FORM 990 AT ITS MEETING 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. THE COMMITTEE PREPARES A WRITTEN JOB PERFORMANCE EVALUATION FOR THE PRESIDENT/CEO ANNUALLY. COMPENSATION IS DETERMINED BY REFERENCE TO JOB PERFORMANCE AND COMPARIBILITY DATA, INCLUDING, BUT NOT LIMITED TO, LOCAL SALARY SURVEYS AND IRS FORM 990'S FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR ALL STAFF INCLUDING SENIOR MANAGEMENT POSITIONS USING COMPARABILITY DATA FROM OTHER ORGANIZATIONS AND OUTSIDE SOURCES. THE BOARD OF TRUSTEES REVIEWED THE SALARY RANGES FOR ALL EMPLOYEES AND PARTICIPATED ON SELECTION COMMITTEES FOR SENIOR MANAGEMENT POSITIONS, OF WHICH ONE WAS INITIATED IN FY18. UPON APPROVAL, THE DECISION IS DOCUMENTED IN THE PERSONNEL FILE FOR THE EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART VII JENNIFER MCPEEK WAS TREASURER THROUGH 11/28/2018. KAREN QUAST BEGAN AS TREASURER STARTING 11/29/2018. FORM 990, PART XI, LINE 9 CHANGE IN VALUE BENEFICIAL INTEREST -12,318