Hope House Of Colorado
- Assets
- $13.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Arvada, CO
- Founding
- 06/2001
- Data as of
- 12/2023
- 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 12/2023, Hope House Colorado employed 48 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 12/2023, Hope House Colorado generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE HOUSE COLORADO EMPOWERS PARENTING TEENAGE MOMS TO STRIVE FOR PERSONAL AND ECONOMIC SELF-SUFFICIENCY AND TO UNDERSTAND THEIR SIGNIFICANCE IN GOD'S SIGHT, RESULTING IN A HEALTHY FUTURE FOR THEM, AND FOR THEIR CHILDREN.
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 PARENTING PROGRAM FOR TEEN MOMS. ALL PROGRAMS ARE DESIGNED TO TRANSFORM THE LIVES OF TWO GENERATIONS AT HOPE HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Steven Executive Di | Officer | 40 | $92,581 |
Lisa Schlarbaum Development | 40 | $111,188 | |
Jennifer Zertuche Board Presid | OfficerTrustee | 2 | $0 |
Steve Reynolds Board Secret | OfficerTrustee | 2 | $0 |
Paul Snyder Board Treasu | OfficerTrustee | 2 | $0 |
Alicia Quintana Member At La | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westwind Mechanical Inc Heating & Air Conditioning | 12/30/19 | $203,661 |
Office Interiors Office Furniture | 12/30/19 | $172,245 |
Fire Alarm Services Inc Fire Alrm Systems, Fire Sprinkler System | 12/30/19 | $136,233 |
Done Right Curb & Concrete Llc Concrete Contractor | 12/30/19 | $131,243 |
Courtesy Electric Company Electrical Contractor | 12/30/19 | $107,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $777,844 |
| Related organizations | $0 |
| Government grants | $33,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,098,058 |
| Noncash contributions included in lines 1a–1f | $210,430 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,908,902 |
| Total Program Service Revenue | $58,231 |
| Investment income | $148,463 |
| 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 | $6,115,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $323,429 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,813 |
| Compensation of current officers, directors, key employees. | $6,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,780,277 |
| Pension plan accruals and contributions | $15,333 |
| Other employee benefits | $59,509 |
| Payroll taxes | $152,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,454 |
| Fees for services: Accounting | $54,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,610 |
| Advertising and promotion | $0 |
| Office expenses | $81,024 |
| Information technology | $99,454 |
| Royalties | $0 |
| Occupancy | $115,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,778 |
| Insurance | $37,940 |
| All other expenses | $0 |
| Total functional expenses | $3,320,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,479 |
| Savings and temporary cash investments | $3,880,847 |
| Pledges and grants receivable | $655,242 |
| Accounts receivable, net | $48,505 |
| 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 | $17,230 |
| Net Land, buildings, and equipment | $7,963,193 |
| Investments—publicly traded securities | $102,565 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,330,061 |
| Accounts payable and accrued expenses | $493,228 |
| 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 | $493,228 |
| Net assets without donor restrictions | $7,542,473 |
| Net assets with donor restrictions | $5,294,360 |
| 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 | $13,330,061 |