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Employer Identification Number 84-1359401

METROPOLITAN DENVER HOMELESS INITIATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:METROPOLITAN DENVER HOMELESS INITIATIVE
Employer identification number (EIN):84-1359401
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLEADING AND ADVANCING COLLABORATION TO END HOMELESSNESS IN OUR REGION.
Number of Employees9
Number of Volunteers150
Year Formed1996

Organization Governance

Legal DomicileCO
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 131,397
Program Service Revenue from current yearUSD $ 101,450
Investment Income from prior yearUSD $ 10,069
Investment Income from current yearUSD $ 32,071
Other Revenue from prior yearUSD $ 198,000
Other Revenue from current yearUSD $ 205,715
Gross receipts from all sourcesUSD $ 5,237,166
Net assets / fund balances at end of fiscal yearUSD $ 1,455,145
Net assets / fund balances at beginning of fiscal yearUSD $ 1,601,661
Total liabilities at end of fiscal yearUSD $ 234,658
Total liabilities at beginning of fiscal yearUSD $ 1,059,559
Total assets at end of fiscal yearUSD $ 1,689,803
Total assets at beginning of fiscal yearUSD $ 2,661,220
Revenues less expenses for current yearUSD $ -146,516
Revenues less expenses for previous yearUSD $ -487,953
Total expenses for current yearUSD $ 4,441,021
Total expenses for previous yearUSD $ 5,739,458
Other expenses in current yearUSD $ 2,306,352
Other expenses in previous yearUSD $ 3,867,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,134,669
Employee salary and benefits paid in previous yearUSD $ 1,871,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,294,505
Total revenue in previous fiscal yearUSD $ 5,251,505
Contributions and grants from current yearUSD $ 3,955,269
Contributions and grants from previous yearUSD $ 4,912,039
Total of other revenueUSD $ 205,715
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,352
Program Service Revenue from current yearUSD $ 131,397
Investment Income from prior yearUSD $ 2,888
Investment Income from current yearUSD $ 10,069
Other Revenue from prior yearUSD $ 202,336
Other Revenue from current yearUSD $ 198,000
Gross receipts from all sourcesUSD $ 5,654,000
Net assets / fund balances at end of fiscal yearUSD $ 1,601,661
Net assets / fund balances at beginning of fiscal yearUSD $ 2,206,329
Total liabilities at end of fiscal yearUSD $ 1,059,559
Total liabilities at beginning of fiscal yearUSD $ 706,742
Total assets at end of fiscal yearUSD $ 2,661,220
Total assets at beginning of fiscal yearUSD $ 2,913,071
Revenues less expenses for current yearUSD $ -487,953
Revenues less expenses for previous yearUSD $ 1,505,327
Total expenses for current yearUSD $ 5,739,458
Total expenses for previous yearUSD $ 4,327,814
Other expenses in current yearUSD $ 3,867,596
Other expenses in previous yearUSD $ 2,693,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,871,862
Employee salary and benefits paid in previous yearUSD $ 1,634,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,251,505
Total revenue in previous fiscal yearUSD $ 5,833,141
Contributions and grants from current yearUSD $ 4,912,039
Contributions and grants from previous yearUSD $ 5,555,565
Total of other revenueUSD $ 198,000
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,734
Program Service Revenue from current yearUSD $ 85,152
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 20,444
Other Revenue from current yearUSD $ 38,394
Gross receipts from all sourcesUSD $ 1,589,361
Net assets / fund balances at end of fiscal yearUSD $ 400,466
Net assets / fund balances at beginning of fiscal yearUSD $ 236,537
Total liabilities at end of fiscal yearUSD $ 175,359
Total liabilities at beginning of fiscal yearUSD $ 90,083
Total assets at end of fiscal yearUSD $ 575,825
Total assets at beginning of fiscal yearUSD $ 326,620
Revenues less expenses for current yearUSD $ 163,929
Revenues less expenses for previous yearUSD $ -169,634
Total expenses for current yearUSD $ 1,425,432
Total expenses for previous yearUSD $ 900,432
Other expenses in current yearUSD $ 887,636
Other expenses in previous yearUSD $ 427,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,796
Employee salary and benefits paid in previous yearUSD $ 472,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,589,361
Total revenue in previous fiscal yearUSD $ 730,798
Contributions and grants from current yearUSD $ 1,465,714
Contributions and grants from previous yearUSD $ 634,588
Total of other revenueUSD $ 5,981
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,136
Program Service Revenue from current yearUSD $ 75,734
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 20,444
Gross receipts from all sourcesUSD $ 730,798
Net assets / fund balances at end of fiscal yearUSD $ 236,537
Net assets / fund balances at beginning of fiscal yearUSD $ 406,171
Total liabilities at end of fiscal yearUSD $ 90,083
Total liabilities at beginning of fiscal yearUSD $ 26,638
Total assets at end of fiscal yearUSD $ 326,620
Total assets at beginning of fiscal yearUSD $ 432,809
Revenues less expenses for current yearUSD $ -169,634
Revenues less expenses for previous yearUSD $ 221,940
Total expenses for current yearUSD $ 900,432
Total expenses for previous yearUSD $ 415,093
Other expenses in current yearUSD $ 427,952
Other expenses in previous yearUSD $ 163,029
Total fundraising expenses in current yearUSD $ 548
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 472,480
Employee salary and benefits paid in previous yearUSD $ 252,064
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 730,798
Total revenue in previous fiscal yearUSD $ 637,033
Contributions and grants from current yearUSD $ 634,588
Contributions and grants from previous yearUSD $ 574,866
Total of other revenueUSD $ 20,444
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,943
Program Service Revenue from current yearUSD $ 62,136
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 637,033
Net assets / fund balances at end of fiscal yearUSD $ 406,171
Net assets / fund balances at beginning of fiscal yearUSD $ 184,231
Total liabilities at end of fiscal yearUSD $ 26,638
Total liabilities at beginning of fiscal yearUSD $ 24,135
Total assets at end of fiscal yearUSD $ 432,809
Total assets at beginning of fiscal yearUSD $ 208,366
Revenues less expenses for current yearUSD $ 221,940
Revenues less expenses for previous yearUSD $ 18,149
Total expenses for current yearUSD $ 415,093
Total expenses for previous yearUSD $ 393,206
Other expenses in current yearUSD $ 163,029
Other expenses in previous yearUSD $ 189,708
Total fundraising expenses in current yearUSD $ 7,395
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,064
Employee salary and benefits paid in previous yearUSD $ 203,498
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 637,033
Total revenue in previous fiscal yearUSD $ 411,355
Contributions and grants from current yearUSD $ 574,866
Contributions and grants from previous yearUSD $ 347,369
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,830
Program Service Revenue from current yearUSD $ 63,943
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 411,355
Net assets / fund balances at end of fiscal yearUSD $ 184,231
Net assets / fund balances at beginning of fiscal yearUSD $ 166,082
Total liabilities at end of fiscal yearUSD $ 24,135
Total liabilities at beginning of fiscal yearUSD $ 24,742
Total assets at end of fiscal yearUSD $ 208,366
Total assets at beginning of fiscal yearUSD $ 190,824
Revenues less expenses for current yearUSD $ 18,149
Revenues less expenses for previous yearUSD $ 53,864
Total expenses for current yearUSD $ 393,206
Total expenses for previous yearUSD $ 263,923
Other expenses in current yearUSD $ 189,708
Other expenses in previous yearUSD $ 85,599
Total fundraising expenses in current yearUSD $ 6,370
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,498
Employee salary and benefits paid in previous yearUSD $ 178,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 411,355
Total revenue in previous fiscal yearUSD $ 317,787
Contributions and grants from current yearUSD $ 347,369
Contributions and grants from previous yearUSD $ 281,956

Other Company Names associated with EIN

METROPOLITAN DENVER HOMELESS
METROPOLITAN DENVER HOMELESS INITIATIVE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841359401

USA Mailing Address
2505 18TH ST
DENVER
CO
80211
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
711 PARK AVE W STE 320
DENVER
CO
80205
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2022-07-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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