Warren Village Inc in Denver, Colorado (CO)

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Warren Village Inc
Employer Identification Number (EIN)840644270
Name of OrganizationWarren Village Inc
Address1323 Gilpin St, Denver, CO 80218-2552
ActivitiesLow income housing
SubsectionCharitable Organization
Ruling Date06/1974
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,689,230
Amount of Income$3,101,784
Form 990 Revenue Amount$3,052,693
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Single Parent Agencies, Services


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Amount of income in 2014: $3,101,784 (it was $4,087,877 in 2013)
This organization: 

 $3,101,784
Other organizations performing similar types of work: 

 $58,580

Assets in 2014: $8,689,230 (it was $8,504,382 in 2013)
This organization: 

 $8,689,230
Other organizations performing similar types of work: 

 $17,646

Expenses in 2013: $3,619,863
This organization: 

 $3,619,863
Other organizations performing similar types of work: 

 $55,968

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 80
Warren Village Inc: 

 80
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 1.3%
This organization: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 44.8%
This organization: 

 44.8%
Other organizations performing similar types of work: 

 99.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10962
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return80
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$209,695
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$8,322
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$4,277,791$4,037,562
Contributions, Gifts, Grants and Other Similar Amounts$2,199,432$1,809,962
Program Service Revenue$2,063,075$2,144,144
Lessors of Residential Buildings and Dwellings $1,086,341
611600$1,057,803
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36,556$36,014
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$-37,999$45,078
Gross income from fundraising events$29,227$95,393
Less: direct expenses$67,226$50,315
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$16,727$2,364
900099$2,364
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$3,878,318$3,619,863
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$24,440
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$143,496$218,025
Compensation not included above, to disqualified persons$0
Other salaries and wages$1,909,158$1,651,868
Pension plan accruals and contributions$0
Other employee benefits$195,734
Payroll taxes$198,192$184,630
Fees for services (non-employees)
Management$30,459
Legal$14,357
Accounting$63,561
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$413,991
Advertising and promotion$4,234
Office expenses$217,328
Information technology$46,942
Royalties$0
Occupancy$298,673
Travel$8,545
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$2,405
Interest$12,153
Payments to affiliates$0
Depreciation, depletion, and amortization$232,518
Insurance$0
Balance Sheet
20122013
Total assets$8,082,302$8,504,382
Cash - non-interest-bearing$685,305
Savings and temporary cash investments$0
Pledges and grants receivable, net$154,675
Accounts receivable, net$60,832
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$68,115
Land, buildings, and equipment: cost or other basis$4,776,062
Investments - publicly traded securities$1,528,505
Investments - other securities$286,917
Investments - program-related$0
Intangible assets$0
Other assets$943,971
Total liabilities$1,115,510$892,858
Accounts payable and accrued expenses$471,943
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$689,901$420,915
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$6,966,792$7,611,524
Unrestricted net assets$7,393,599
Temporarily restricted net assets$63,808
Permanently restricted net assets$154,117
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$15,618,626
Subtotal Support$15,822,912
Gifts, grants, contributions, and membership fees received$15,822,912
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$204,286
Total Support$16,080,335
Public Support$15,822,912
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$180,025
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$77,398
Gross receipts from related activities, etc.$9,726,652
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Warren Village Inc1323 Gilpin St, Denver, CO 80218-2552CO1974-06$3,101,784
2Restoration House Of East Tennessee8912 Town And Country Circle Suite, Knoxville, TN 37923-4900TN2007-08$1,160,667
3James Resource Network2761 S Fairfax St, Denver, CO 80222-6836CO2008-01$510,688
4Los Angeles Diaper Drive, La Diaper DrivePo Box 192, Pacific Palisades, CA 90272CA2005-12$429,420
5Project Self Sufficiency Treatment Inc, PsstPO BOX 740643, San Diego, CA 92174-0643CA2007-08$377,840
6Aspire Assisting Single Parents In Realizing Education, Aspire Of Tarrant County TexasPo Box 11026, Fort Worth, TX 76110TX2008-11$376,170
7Pregnancy Resource Center Of Napa Valley2045 Jefferson Street, Napa, CA 94559CA2007-08$341,810
8Hannahs Home Of South Florida IncPo Box 3254, West Palm Beach, FL 33402-3254FL2003-03$327,405
9Supervised Visitation Network3955 Riverside Ave, Jacksonville, FL 32205-3312FL1997-07$279,689
10Marys Mantle25831 Stonycroft Dr, Southfield, MI 48033-5891MI2010-02$209,656
11Shalom Center For Peace And Restoration IncPO BOX 1250, Lakeland, FL 33802-1250FL2004-03$188,627
12The Pearl Group IncPO BOX 1825, Longmont, CO 80502-1825CO2013-02$71,809
13Eastern Plains Womens Resource CenterPo Box 41, Byers, CO 80103CO2004-12$50,928
14Fatherhood Support Services Inc8 E 1st Ave Ste 108, Denver, CO 80203-3980CO2012-08$38,296
15Hope And A Future354 Wheat Berry Drive, Erie, CO 80516CO2005-02$0
16I Ams Ministry4730 El Camino Dr, Colorado Springs, CO 80918CO2006-11$0
17Mothers Incorporated923 N 12th St Apt 14, Grand Jct, CO 81501-3120CO2004-05$0
18Parent Partners - A Foundation For Single Parents10620 Pommel Ct, Parker, CO 80134CO2009-06$0
19People United For Families1620 E 36th Ave # D, Denver, CO 80205-4088CO2000-04$0
20Single Mothers Of Color IncorporatedPo Box 40983, Denver, CO 80204CO2004-06$0
Number of organizations performing similar types of work
Alabama6
Arkansas1
Arizona4
California37
Colorado11
Connecticut2
District of Columbia3
Delaware3
Florida28
Georgia30
Hawaii1
Idaho2
Illinois13
Indiana4
Kansas1
Kentucky2
Louisiana8
Massachusetts3
Maryland5
Maine2
Michigan12
Minnesota8
Missouri4
Mississippi5
Montana1
North Carolina17
Nebraska5
New Jersey1
New York11
Ohio8
Oklahoma3
Oregon2
Pennsylvania11
South Carolina9
Tennessee9
Texas34
Utah6
Virginia7
Vermont1
Washington10
Wisconsin3
West Virginia1
Wyoming1
Total335

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