Treasure House Of Hope
- Assets
- $413.2k
- Revenue
- $146.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Aurora, CO
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-3172407
Organization Overview
Treasure House Of Hope is located in Aurora, CO. The organization was established in 2012. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Treasure House Of Hope employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure House Of Hope 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, Treasure House Of Hope generated $146.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $90.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. 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
TO PROVIDE INDIVIDUAL AND FAMILY UNIT RESTORATION THROUGH HOUSING FOR ONE YEAR AS WELL AS CAREER DEVELOPMENT COUNSELING LIFE SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKING OF MINIATURE LOAVES OF SWEET BREAD IN RETURN FOR A DONATION AND FOR PARTICIPANTS TO SHARE THEIR STORY OF HEALING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelia Anderson Executive Director | Officer | 60 | $52,400 |
Aaron Couch President Of Board | Trustee | 10 | $0 |
Darla Douglas Treasurer | Trustee | 5 | $0 |
Sharon Reed Secretary | Trustee | 10 | $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 | $144,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,829 |
| Total Program Service Revenue | $0 |
| Investment income | $1,299 |
| 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 | $146,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,417 |
| Compensation of current officers, directors, key employees. | $21,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,964 |
| Office expenses | $0 |
| Information technology | $125 |
| Royalties | $0 |
| Occupancy | $16,068 |
| Travel | $418 |
| 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 | $2,284 |
| All other expenses | $3,566 |
| Total functional expenses | $90,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,616 |
| Savings and temporary cash investments | $251,298 |
| 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 | $7,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,350 |
| Total assets | $413,176 |
| Accounts payable and accrued expenses | $0 |
| 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 | $91,400 |
| Other liabilities | $0 |
| Total liabilities | $91,400 |
| Net assets without donor restrictions | $271,328 |
| Net assets with donor restrictions | $50,448 |
| 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 | $413,176 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Treasure House Of Hope has recieved totaling $6,549.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,522 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
I Am A Leader Foundation Salt Lake City, UT | $3,556,611 | $2,544,756 |
America Succeeds Denver, CO | $1,158,557 | $868,534 |
Utah Arts And Cultural Coalition Inc Salt Lake City, UT | $114,142 | $703,831 |
The National Coal Council Inc Denver, CO | $125,219 | $501,877 |
Colorado Chapter Of International Code Council Arvada, CO | $528,141 | $373,292 |
Robert M Merryman Performing Arts Center Kearney, NE | $803,210 | $374,027 |
Free Mom Hugs Inc Oklahoma City, OK | $324,207 | $377,801 |
Biofeedback Certification International Alliance Arvada, CO | $1,012,632 | $262,080 |
Utahns for Culture Salt Lake City, UT | $0 | $219,099 |
Holland Childrens Movement Omaha, NE | $618,309 | $189,359 |
Oklahomans For The Arts Inc Oklahoma City, OK | $118,297 | $205,914 |
Arc Of The Central Mountains Glenwood Springs, CO | $92,369 | $0 |