Nonprofit · EIN 84-0644270
WARREN VILLAGE INC
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $14,570,069 | $10,268,512 | $4,301,557 | $35,302,418 | $8,117,101 | $27,185,317 |
| March 31, 2024 | 990 | $10,003,640 | $8,583,873 | $1,419,767 | $24,149,540 | $1,388,029 | $22,761,511 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $10,436,396
- of which government grants
- $3,018,326
- Program service revenue
- $3,601,753
- Investment income
- $677,880
- Net gain from sales of assets
- $40,562
- Net income from fundraising events
- -$147,460
- Other revenue
- -$145,960
Expenses
- Grants and similar amounts paid
- $237,836
- Compensation of officers, directors and key employees
- $237,941
- Other salaries and wages
- $4,963,033
- Salaries, compensation and benefits (total)
- $6,925,868
- Professional fundraising fees
- $0
- Occupancy
- $1,583,795
- Depreciation
- $240,722
- Program services (functional)
- $8,805,315
- Management and general (functional)
- $533,381
- Fundraising (functional)
- $929,816
Balance sheet and other
- Total assets, start of year
- $24,149,540
- Total assets, end of year
- $35,302,418
- Total liabilities, end of year
- $8,117,101
- Net assets, end of year
- $27,185,317
- Land, buildings and equipment
- $4,878,664
- Publicly traded securities
- $5,367,943
- Net assets without donor restrictions
- $22,594,733
- Net assets with donor restrictions
- $4,590,584
- Gross receipts
- $16,725,360
- Employees
- 102
- Volunteers
- 395
- Year formed
- 1969
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ETHAN HEMMING | PRESIDENT/CE Officer | 40 | $195,937 | $26,638 |
| AMY FLEMING | VP STRATEGY, Highest-paid employee | 40 | $167,190 | $20,663 |
| KAREN FOX ELWELL | VP FAMILY & Highest-paid employee | 40 | $129,323 | $12,924 |
| MICHELE KILEN | DIR. OF DEVE Highest-paid employee | 40 | $111,414 | $13,125 |
| ELYSE MONTGOMERY | DIR. OF ECON Highest-paid employee | 40 | $106,675 | $14,717 |
| KAREN DOYLE | DIR. OF HR Highest-paid employee | 40 | $104,878 | $12,848 |
| JOEL ROSENSTEIN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TASHA JONES | CHAIR ELECT Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA PERRILL | VICE-CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JORDAN YARMON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SHALYN KETTERING | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CRAIG BROWN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KYLE CRAIG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| NICOLE MARQUEZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PETER DELLGREN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA STILES PULLAS | BOARD MEMBER Trustee or director | 3 | $0 |
| ANGELA WILLIAMS | BOARD MEMBER Trustee or director | 3 | $0 |
| CRISTEN LAWTON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEBBIE HERRERA | BOARD MEMBER Trustee or director | 3 | $0 |
| GINA CARBONE FENTON | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA DE GORTARI | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN SHELLENBERGER | BOARD MEMBER Trustee or director | 3 | $0 |
| KATE SANSING | BOARD MEMBER Trustee or director | 3 | $0 |
| KARRIE FLETCHER | BOARD MEMBER Trustee or director | 3 | $0 |
| KATIE GOODWIN | BOARD MEMBER Trustee or director | 3 | $0 |
| KRISTIN SULLIVAN | BOARD MEMBER Trustee or director | 3 | $0 |
| LANEETA SOWELL-PRUITT | BOARD MEMBER Trustee or director | 3 | $0 |
| MARCUS DIVITA | BOARD MEMBER Trustee or director | 3 | $0 |
| MAXINE HARRIS | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL WALTERS | BOARD MEMBER Trustee or director | 3 | $0 |
| RACHEL NIXON | BOARD MEMBER Trustee or director | 3 | $0 |
| REBA JONES | BOARD MEMBER Trustee or director | 3 | $0 |
| SARAH BRACKEN | BOARD MEMBER Trustee or director | 3 | $0 |
| SHARON BUTLER | BOARD MEMBER Trustee or director | 3 | $0 |
| STEFANNIE EMERSON | BOARD MEMBER Trustee or director | 3 | $0 |
| VICTOR DAVIS | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended March 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ETHAN HEMMING | PRESIDENT/CE Officer | 40 | $197,958 | $24,879 |
| AMY FLEMING | VP OF STRATE Highest-paid employee | 40 | $158,435 | $19,247 |
| MICHELE KILEN | DIR. OF DEVE Highest-paid employee | 40 | $103,269 | $9,458 |
| JOEL ROSENSTEIN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA PERRILL | VICE-CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JORDAN YARMON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SHALYN KETTERING | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CRAIG BROWN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KYLE CRAIG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| NICOLE MARQUEZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PETER DELLGREN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| TASHA JONES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANDREA STILES PULLAS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANGELA WILLIAMS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CRISTEN LAWTON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| GINA CARBONE FENTON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JESSICA DE GORTARI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JOHN SHELLENBERGER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KATE SANSING | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KATIE GOODWIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KRISTIN SULLIVAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LANEETA SOWELL-PRUITT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARCUS DIVITA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MICHAEL WALTERS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RACHEL NIXON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| REBA JONES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SHARON BUTLER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| STEFANNIE EMERSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VICTOR DAVIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1323 GILPIN ST, DENVER, CO 80218-2552
- Principal officer (990 for 2024)
- ETHAN HEMMING, 1323 GILPIN ST, DENVER, CO 80218
- Signed the 990
- ETHAN HEMMING, PRESIDENT/CEO
- Phone
- (303) 321-2345
- Website
- WWW.WARRENVILLAGE.ORG
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY.
Program accomplishments
- THE EARLY LEARNING CENTERS: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL ARE THE EARLY LEARNING CENTERS. UP TO 205 INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL-AGERS AT A TIME HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION IN THE EARLY LEARNING CENTERS. BY FOCUSING ON THE HOLISTIC DEVELOPMENT OF CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA, WITH A SPECIAL FOCUS ON SOCIAL-EMOTIONAL DEVELOPMENT,OUR LEARNING CENTERS HELPS TO CLOSE DEVELOPMENT GAPS OFTEN SEEN BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME PEERS.Expenses $3,870,474 · grants $186,907 · revenue $3,284,348
- FAMILY SUPPORTIVE SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF- SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK PART OR FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORT THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING ENRICHMENT CLASSES TO DEVELOP FOUNDATIONAL SKILL AND WORK WITH FAMILY ADVOCATES AND NAVIGATORS WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, EARLY LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM ARE PART OF A COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS AT ANOTHER NORTH DENVER LOCATION, OFFERING MANY SIMILAR SELF SUFFICIENCY PROGRAM COMPONENTS. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS OF THE NEWLY OPENED WARREN VILLAGE AT ALAMEDA, WITH LIMITED PROGRAMMING AVAILABLE AT IVY CROSSING, A NON-WARREN VILLAGE OWNED FACILITY. IN ADDITION, HUNDREDS OF DEDICATED VOLUNTEERS PROVIDE A WIDE RANGE OF SUPPORTS, OFFSETTING COSTS THROUGH CONDUCTING ENRICHMENT CLASSES, INTERN WORK, HOLIDAY ACTIVITIES, CHILDCARE AND RESIDENT EVENTS.Expenses $3,168,944 · grants $32,059
- HOUSING, GILPIN LOCATION: THE WARREN VILLAGE GILPIN AFFORDABLE HOUSING BUILDING FEATURES 92 UNITS IN WHICH SINGLE-PARENT LED FAMILIES CAN STAY FOR TWO YEARS (WITH THE POSSIBILITY OF A EXTENSION DEPENDING ON PROGRESS TOWARD EDUCATIONAL AND CAREER GOALS). EACH PARENT PAYS RENT, EQUAL TO 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.Expenses $1,765,897 · grants $18,870 · revenue $317,405
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0644270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P42)
- Assets (IRS master file)
- $35,302,418
- Income (IRS master file)
- $16,725,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $14,570,069 | $10,268,512 | $35,302,418 | XML |
| 990 | March 2024 | $10,003,640 | $8,583,873 | $24,149,540 | XML |
| 990 | March 2023 | $14,745,821 | $7,523,823 | $22,448,839 | IRS |
| 990 | March 2022 | $8,579,518 | $6,477,160 | $14,915,119 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0644270).
Questions about WARREN VILLAGE INC
- What is the EIN of WARREN VILLAGE INC?
- The employer identification number (EIN) of WARREN VILLAGE INC is 84-0644270.
- Is WARREN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WARREN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARREN VILLAGE INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WARREN VILLAGE INC?
- The 990 for the year ended March 31, 2025 names ETHAN HEMMING.
- Who are the officers and directors of WARREN VILLAGE INC?
- The 990 for the year ended March 31, 2025 lists 36 people; 6 received compensation from the organization, the highest $195,937 (ETHAN HEMMING, PRESIDENT/CE).
- How much revenue does WARREN VILLAGE INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $14,570,069, expenses of $10,268,512 and total assets of $35,302,418 at year end.
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