Nonprofit · EIN 84-1479555
HAVEN OF HOPE
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,770,885 | $2,028,635 | -$257,750 | $3,578,197 | $782,822 | $2,795,375 |
| December 31, 2023 | 990 | $1,687,423 | $1,889,695 | -$202,272 | $3,713,901 | $660,776 | $3,053,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,641,335
- Program service revenue
- $0
- Investment income
- $212
- Net income from fundraising events
- $123,809
- Other revenue
- $129,338
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $828,874
- Salaries, compensation and benefits (total)
- $888,659
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Occupancy
- $77,861
- Depreciation
- $107,477
- Program services (functional)
- $1,843,871
- Management and general (functional)
- $74,468
- Fundraising (functional)
- $110,296
Balance sheet and other
- Total assets, start of year
- $3,713,901
- Total assets, end of year
- $3,578,197
- Total liabilities, end of year
- $782,822
- Net assets, end of year
- $2,795,375
- Land, buildings and equipment
- $3,426,637
- Net assets without donor restrictions
- $2,795,375
- Gross receipts
- $1,907,662
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON GALLEGOS | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS JONES | DIRECTOR Trustee or director | 5 | $0 |
| MARY KLEIN | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS GOULD | DIRECTOR Trustee or director | 5 | $0 |
| ANDRE WILKIE | PRESIDENT OF THE BOARD Officer | 5 | $0 |
| JOHN ALDERMAN | VICE-CHAIRMAN Officer | 5 | $0 |
| MATTHEW ZEMAN | CHAIRMAN Officer | 5 | $0 |
| ERIC NAKAYAMA | SECRETARY Officer | 5 | $0 |
| ANDREW HINNERS | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON GALLEGOS | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS JONES | DIRECTOR Trustee or director | 5 | $0 |
| MARY KLEIN | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS GOULD | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW HINNERS | DIRECTOR Trustee or director | 5 | $0 |
| ANDRE WILKIE | PRESIDENT OF THE BOARD Officer | 5 | $0 |
| JOHN ALDERMAN | VICE-CHAIRMAN Officer | 5 | $0 |
| MATTHEW ZEMAN | CHAIRMAN Officer | 5 | $0 |
| ERIC NAKAYAMA | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 W 7TH AVE, DENVER, CO 80204-4438
- Principal officer (990 for 2024)
- ONDREA TRAHAN, 1101 W 7TH AVENUE, DENVER, CO 80204
- Signed the 990
- ONDREA TRAHAN, CO-EXECUTIVE DIRECTOR
- Phone
- (303) 607-0855
- Website
- THOH.ORG
- Return prepared by
- ONOFREY & HIRSCHFELD PC
Mission
TO FEED AND CLOTHE THE HOMELESS.
Program accomplishments
- THERE IS A SIGNIFICANT NEED FOR SERVICES GEARED TOWARDS HOMELESS INDIVIDUALS THROUGHOUT COLORADO. DATA FROM METRO DENVER HOMELESS INITIATIVE'S 2019 POINT IN TIME SURVEY REPORTED OVER 5,700 INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE DENVER METRO AREA. 43% OF METRO DENVER RESIDENTS REPORTED HAVING FAMILY OR FRIENDS WHO HAVE EXPERIENCED HOMELESSNESS. DUE TO THE PREVALENCE OF HOMELESSNESS, HAVEN OF HOPE CONTINUES THE CHARGE TO PROVIDE MUCH NEEDED BASIC EMERGENCY AID, AS WELL AS SUPPORTIVE SERVICES TO A HIGHLY VULNERABLE POPULATION.HAVEN OF HOPE HAS LEARNED THAT INITIALLY MEETING TANGIBLE NEEDS IS AN EFFECTIVE STRATEGY FOR BUILDING TRUST AND PERSONAL RELATIONSHIP WHICH ULTIMATELY LEADS TO CLIENTS PARTICIPATING IN WORK TRAINING, FINDING GAINFUL EMPLOYMENT, AND EVENTUALLY PERMANENT HOUSING. WHILE OTHER ORGANIZATIONS DO SERVE DENVER'S HOMELESS POPULATION, FEW HAVE THE CAPACITY TO SERVE OVER 800 MEALS A DAY, WHILE ALSO COMPREHENSIVELY ADDRESSING BASIC NEEDS AND EMPLOYMENT SUPPORT. HAVEN OF HOPE IS THE ONLY PLACE WHERE CLIENTS CAN TAKE A PRIVATE SHOWER AND ONE OF THE FEW PLACES WHERE LAUNDRY SERVICES ARE OFFERED FREE OF CHARGE. HAVEN OF HOPE WORKS CLOSELY WITH OTHER DENVER AGENCIES TO AVOID UNNECESSARY DUPLICATION OF SERVICES. ONE OF THE SIGNATURE SERVICES HAVEN OF HOPE OFFERS IS RESTAURANT-STYLE MEALS. RATHER THAN WAITING IN LINE FOR THEIR FOOD, GUESTS ARE SEATED AND SERVED A MEAL BY VOLUNTEERS AND STAFF, RESTORING A SENSE OF DIGNITY. HAVEN OF HOPE PROVIDES HOT BREAKFAST, A HOT FOUR COURSE LUNCH, AND A SACK LUNCH FOR CLIENTS WHO WORK IN THE COMMUNITY. HAVEN OF HOPE ASSISTS CLIENTS IN STAYING CONNECTED TO THE COMMUNITY BY PROVIDING PHONE SERVICE, INTERNET ACCESS, AND MAILBOXES FOR RECEIVING WRITTEN CORRESPONDENCE AND SECURING IMPORTANT DOCUMENTS. HAVEN OF HOPE ALSO PROVIDES ANCILLARY SERVICES, SUCH AS AN EYE CLINIC, DENTAL SERVICES, MENTAL HEALTH COUNSELING, WOUND CARE, AND COMPLEMENTARY INTEGRATIVE HEALTH OFFERINGS SUCH AS YOGA, ACUPUNCTURE AND MASSAGE THERAPY. DUE TO EXPOSURE TO THE ELEMENTS, UNSANITARY CONDITIONS, MALNUTRITION, STRESS AND ADDICTIVE SUBSTANCES, HOMELESS PERSONS ARE MUCH MORE LIKELY TO SUFFER FROM A MYRIAD OF HEALTH PROBLEMS. THOSE IN NEED OF TREATMENT OFTEN FAIL TO RECEIVE ADEQUATE CARE DUE TO LACK OF ACCESS TO HEALTH INSURANCE AND KNOWLEDGE ABOUT THE AVAILABILITY AND LOCATION OF TREATMENT FACILITIES. PSYCHOLOGICAL BARRIERS, SUCH AS EMBARRASSMENT AND SELF-CONSCIOUSNESS ABOUT APPEARANCE AND HYGIENE WHEN LIVING ON THE STREETS, ALSO PREVENT MANY HOMELESS PEOPLE FROM SEEKING TREATMENT WHEN ILL. THE ADDITION OF THESE SERVICES BOLSTERS HAVEN OF HOPE'S EFFORTS TO PROVIDE A CONTINUUM OF CARE AND SUPPORT TO EMPOWER MARGINALIZED INDIVIDUALS TO SUPPORT THEMSELVES AND THRIVE. ADDITIONALLY, THE AGENCY CREATES ACCESS TO EMPLOYMENT OPPORTUNIITES FOR THE HOMELESS BY OFFERING WORK WITHIN HAVEN OF HOPE. CURRENTLY 10 PARTIICIPANTS WORK AS FULL-TIME EMPLOYEES WITH BENEFITS IN THE CUSTODIAL, LAUNDRY, AND GUEST SERVICES DEPARTMENTS. AS THEY WORK, CLIENTS LEARN AND PRACTICE SKILLS THAT CAN HELP LEAD THEM TO HIGHER-PAYING JOBS. CLIENTS ARE EMPOWERED BY THE INVESTMENT THE STAFF IS MAKING IN THEM, AS WELL AS BY THE INVESTMENT THEY ARE MAKING IN THEMSELVES.Expenses $1,843,871 · revenue $5,741
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1479555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,578,197
- Income (IRS master file)
- $1,907,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,770,885 | $2,028,635 | $3,578,197 | XML |
| 990 | December 2023 | $1,687,423 | $1,889,695 | $3,713,901 | XML |
| 990 | December 2022 | $1,666,111 | $1,950,333 | $3,988,854 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-1479555).
Questions about HAVEN OF HOPE
- What is the EIN of HAVEN OF HOPE?
- The employer identification number (EIN) of HAVEN OF HOPE is 84-1479555.
- Is HAVEN OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HAVEN OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF HOPE 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 HAVEN OF HOPE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAVEN OF HOPE?
- The 990 for the year ended December 31, 2024 names ONDREA TRAHAN.
- Who are the officers and directors of HAVEN OF HOPE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAVEN OF HOPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,770,885, expenses of $2,028,635 and total assets of $3,578,197 at year end.
Other nonprofits in DENVER
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024
- ANSCHUTZ FOUNDATION EIN 74-2316617 · last filed 990-PF for 2024
- ROSE COMMUNITY FOUNDATION EIN 84-0920862 · last filed 990 for 2024
- MILE HIGH UNITED WAY INC EIN 84-0404235 · last filed 990 for 2025
- COLORADO TRUST EIN 84-0994055 · last filed 990-PF for 2024
- IMPACT CHARITABLE EIN 47-1180598 · last filed 990 for 2024
All nonprofits in DENVER · Colorado · Philanthropy, voluntarism and grantmaking foundations