Home Neighborly Service Of Denver
- Assets
- $369.4k
- Revenue
- $369.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 84-0473112
Organization Overview
Home Neighborly Service Of Denver is located in Denver, CO. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Neighborly Service Of Denver is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Home Neighborly Service Of Denver generated $369.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.4% each year . All expenses for the organization totaled $361.6k during the year ending 12/2021. While expenses have increased by 39.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Home Neighborly Service Of Denver has awarded 19 individual grants totaling $251,478. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDING THROUGH CONTRIBUTIONS TO 501C3 NON-PROFIT ORGANIZATIONS WITH A SPECIAL EMPHASIS ON PROGRAMS DIRECTED TOWARD YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONEY IS RAISED THROUGH VOLUNTEERS WORKING SPORTS AND ENTERTAINMENT VENUES. THE MONEY RAISED IS DISTRIBUTED TO VARIOUS NON-PROFITS AS DIRECTED BY THE BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Garner Chairman Of The Board | Trustee | 0 | $0 |
Clarke Vestal Vice Chairman | Trustee | 0 | $0 |
James H Gray Treasurer | Trustee | 0 | $0 |
Rebecca Crocket Director | Trustee | 5 | $0 |
Karen Langan Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $369,107 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,047 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,750 |
| All other expenses | $0 |
| Total functional expenses | $361,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,983 |
| Savings and temporary cash investments | $281,421 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $369,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $285,223 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,223 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $84,181 |
| Total liabilities and net assets/fund balances | $369,404 |
Grants Awarded
Over the last fiscal year, Home Neighborly Service Of Denver has awarded $117,047 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
NAVIENT DEPT PURPOSE: General Support | $26,874 |
ELITE DANCE ACADEMY PURPOSE: General Support | $18,318 |
FEDLOANS SERVICING PURPOSE: General Support | $14,805 |
CHRIST LUTHERAN CHURCH PURPOSE: General Support | $13,500 |
MOHELA DEPT EDUCATION PURPOSE: General Support | $9,895 |
AIDVANTAGE US DEPT EDUCATION PURPOSE: General Support | $8,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Home Neighborly Service Of Denver has recieved totaling $7,212.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $7,212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |