Hope House Of Colorado
- Assets
- $7.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Arvada, CO
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 84-1567838
Organization Overview
Hope House Of Colorado, operating under the name Hope House Colorado, is located in Arvada, CO. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Hope House Colorado employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Colorado 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, Hope House Colorado generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 10.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SELF-SUFFICIENCY PROGRAMS FOR PARENTING TEENAGE MOTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE HOUSE PROVIDES FREE SELF-SUFFICIENCY PROGRAMS TO PARENTING TEEN MOMS IN THREE KEY AREAS. THE EMPOWER PROGRAM PROVIDES OPPORTUNITIES FOR PERSONAL, EDUCATIONAL AND ECONOMIC SELF-SUFFICIENCY FOR TEEN MOMS. THIS INCLUDES EDUCATIONAL ASSISTANCE THROUGH HIGH SCHOOL & GED AND COLLEGE & CAREER PROGRAMS. ADDITIONAL SUPPORTIVE SERVICES INCLUDE HEALTHY RELATIONSHIPS AND PERSONAL GROWTH CLASSES, CERTIFIED COUNSELING, LEGAL ADVOCACY AND FINANCIAL LITERACY. THE HOUSING SUPPORT PROGRAM PROVIDES METRO-DENVER'S ONLY RESIDENTIAL PROGRAM FOR TEEN MOMS, AND ADDITIONAL HOUSING SUPPORTS THROUGH VARIOUS PARTNERSHIPS. THE EARLY LEARNING & SCHOOL AGE PROGRAM FOCUSES ON LITERACY AND SOCIAL-EMOTIONAL DEVELOPMENT FOR THE CHILDREN WHILE PROVIDING EARLY INTERVENTION SERVICES, SCHOOL-AGE SUPPORTS AND A PARENTING PROGRAM FOR TEEN MOMS. ALL PROGRAMS ARE DESIGNED TO TRANSFORM THE LIVES OF TWO GENERATIONS AT HOPE HOUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Schlarbaum Development Director | 40 | $102,717 | |
Lisa Steven Executive Director | Officer | 40 | $88,594 |
Paul Snyder Board Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Zertuche Board President | OfficerTrustee | 2 | $0 |
Steve Reynolds Board Secretary | OfficerTrustee | 2 | $0 |
Brian Sump Member At Large | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Office Interiors Office Furniture | 12/30/19 | $172,245 |
Westwind Mechanical Inc Heating & Air Conditioning | 12/30/19 | $203,661 |
Done Right Curb & Concrete Llc Concrete Contractor | 12/30/19 | $131,243 |
Courtesy Electric Company Electrical Contractor | 12/30/19 | $107,860 |
Fire Alarm Services Inc Fire Alrm Systems, Fire Sprinkler System | 12/30/19 | $136,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $645,031 |
| Related organizations | $0 |
| Government grants | $632,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,134,068 |
| Noncash contributions included in lines 1a–1f | $185,613 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,411,399 |
| Total Program Service Revenue | $80,861 |
| Investment income | $3,676 |
| 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 | $3,495,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $229,759 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,390 |
| Compensation of current officers, directors, key employees. | $6,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,322,629 |
| Pension plan accruals and contributions | $16,567 |
| Other employee benefits | $63,310 |
| Payroll taxes | $112,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,906 |
| Fees for services: Accounting | $50,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,070 |
| Advertising and promotion | $0 |
| Office expenses | $77,626 |
| Information technology | $60,478 |
| Royalties | $0 |
| Occupancy | $115,768 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,717 |
| Interest | $1,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,266 |
| Insurance | $32,152 |
| All other expenses | $0 |
| Total functional expenses | $2,594,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,126,276 |
| Savings and temporary cash investments | $737,886 |
| Pledges and grants receivable | $420,828 |
| 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 | $20,216 |
| Net Land, buildings, and equipment | $5,495,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,801,174 |
| Accounts payable and accrued expenses | $98,076 |
| Grants payable | $0 |
| 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 | $98,076 |
| Net assets without donor restrictions | $7,657,452 |
| Net assets with donor restrictions | $45,646 |
| 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 |
| Total liabilities and net assets/fund balances | $7,801,174 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope House Of Colorado has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Gardner Family Foundation Longmont, CO PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |