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Nonprofiteer
← CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE

Form 990 for tax year 2024

Filed by CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE.

Totals

Total revenue
$4,623,707
Total expenses
$4,626,522
Contributions and grants received
$4,405,619
Grants paid
$2,811,113
Program service revenue
$72,224
Investment income
$90,188
Other revenue
$55,676
Total assets, end of year
$3,316,229
Total liabilities, end of year
$445,785
Net assets or fund balances, end of year
$2,870,444
Program services expenses (Part IX)
$4,134,760
Management and general expenses
$234,447
Fundraising expenses
$257,315
Program service expenses (Part III)
$4,134,760

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $37,044

  • 1e · Government grants (contributions)

    $145,306

  • 1f · All other contributions, gifts and grants

    $4,223,269

  • 1g · Noncash contributions included above

    $3,279,210

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $72,224 · related or exempt $72,224

  • 3 · Investment income

    total $50,174 · excluded $50,174

  • 7a · Gross sales of assets other than inventory

    securities $1,862,747

  • 7b · Less cost or other basis and sales expenses

    securities $1,822,733

  • 7c · Gain or loss

    securities $40,014

  • 7d · Net gain or loss

    total $40,014 · excluded $40,014

  • 8a · Fundraising events: gross income

    $154,656

  • 8a · Fundraising events: contributions included on line 1c

    $37,044

  • 8b · Fundraising events: direct expenses

    $98,980

  • 8c · Net income from fundraising events

    total $55,676 · excluded $55,676

  • 10a · Gross sales of inventory

    $925,493

  • 10b · Cost of goods sold

    $925,493

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,811,113 · program services $2,811,113

  • 5 · Compensation of officers, directors and key employees

    total $132,264 · program services $39,679 · management and general $66,132 · fundraising $26,453

  • 7 · Other salaries and wages

    total $977,905 · program services $727,415 · management and general $90,696 · fundraising $159,794

  • 8 · Pension plan contributions

    total $11,148 · program services $9,048 · management and general $350 · fundraising $1,750

  • 9 · Other employee benefits

    total $20,749 · program services $17,422 · management and general $101 · fundraising $3,226

  • 10 · Payroll taxes

    total $99,993 · program services $69,480 · management and general $13,807 · fundraising $16,706

  • 11c · Fees: accounting

    total $18,445 · program services $16,601 · management and general $1,844

  • 11f · Fees: investment management

    total $8,490 · management and general $8,490

  • 12 · Advertising and promotion

    total $36,348 · program services $26,247 · management and general $2,916 · fundraising $7,185

  • 13 · Office expenses

    total $141,060 · program services $138,289 · management and general $2,613 · fundraising $158

  • 16 · Occupancy

    total $165,398 · program services $149,003 · management and general $16,395

  • 20 · Interest

    total $12,944 · program services $11,650 · management and general $1,294

  • 22 · Depreciation, depletion and amortization

    total $72,900 · program services $67,258 · management and general $5,642

  • 23 · Insurance

    total $23,097 · program services $20,349 · management and general $2,748

  • 24a · Other expenses: FEASIBILITY STUDY

    total $49,387 · management and general $12,347 · fundraising $37,040

  • 24b · Other expenses: OTHER

    total $45,281 · program services $31,206 · management and general $9,072 · fundraising $5,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,732 · end of year $286,960

  • 2 · Savings and temporary cash investments

    beginning of year $393,099 · end of year $91,271

  • 3 · Pledges and grants receivable

    beginning of year $24,000 · end of year $23,667

  • 4 · Accounts receivable

    beginning of year $8,813 · end of year $15,271

  • 8 · Inventories for sale or use

    beginning of year $263,979 · end of year $168,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,662 · end of year $9,726

  • 10a · Land, buildings and equipment: cost or other basis

    $2,455,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,778

  • 10c · Land, buildings and equipment, net

    beginning of year $1,623,439 · end of year $1,582,773

  • 11 · Investments: publicly traded securities

    beginning of year $738,623 · end of year $1,135,145

  • 14 · Intangible assets

    beginning of year $2,987 · end of year $2,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,145 · end of year $100,618

  • 23 · Secured mortgages and notes payable

    beginning of year $379,322 · end of year $345,167

  • 27 · Net assets without donor restrictions

    beginning of year $2,824,821 · end of year $2,830,096

  • 28 · Net assets with donor restrictions

    beginning of year $35,046 · end of year $40,348

Mission and programs · 2024

Mission

TO MEET THE IMMEDIATE NEEDS OF RESIDENTS OF DOUGLAS AND ELBERT COUNTIES WHO ARE IN FINANCIAL DISTRESS AND AT RISK OF BECOMING HOMELESS, TO HELP THEM THROUGH TROUBLESOME TIMES WITH DIGNITY.

  • FOOD AND TOILETRIES: IN 2024, THE CENTER DISTRIBUTED 1,991,164 IN FOOD, HYGIENE, AND HOUSEHOLD SUPPLIES. 1,193,489 POUNDS OF FOOD WERE DISTRIBUTED. APPROXIMATELY 94% OF ONSITE CLIENTS RECEIVE THESE BASIC SERVICES. THE CENTER ALSO CONDUCTS THREE OFF-SITE FOOD BANKS MONTHLY AT LOW-INCOME SENIOR HOUSING UNITS (REYN ROCK PLAZA, OAKWOOD APARTMENTS, AND AUBURN RIDGE), PROVIDING FOOD/HYGIENE ASSISTANCE TO SENIOR CITIZENS IN NEED. THE CENTER ASO LAUNCHED A MOBILE FOOD PANTRY IN SPRING 2022, BRINGING FOOD AND TOILETRY ITEMS TO THOSE IN NEED, STARTING WITH APEX MERIDIAN AND LINCOLN POINTE LOFTS.

    Expenses $3,156,239 · Grants $1,832,592 · Revenue $72,224

  • HOUSING ASSISTANCE: HELP & HOPE CENTER PROVIDED 151,775 IN DIRECT HOUSING ASSISTANCE FOR 278 HOUSEHOLDS IN 2024 (285 PAYMENTS FOR 686 UNDUPLICATED INDIVIDUALS). THE CENTER ASSISTS CLIENTS AT RISK OF EVICTION WITH FINANCIAL ASSISTANCE OF 500 UP TO A FULL MONTH'S RENT IN ORDER TO PREVENT HOMELESSNESS AND HELPS CLIENTS WITH SECURITY DEPOSITS TO OBTAIN NEW LIVING ARRANGEMENTS.

    Expenses $151,775 · Grants $151,775

  • CLOTHING, HOUSEHOLD ITEMS: THE CENTER DISTRIBUTED ITEMS VALUED AT 508,292 IN 2024. CLIENTS MAY SHOP FOR FREE IN THE THRIFT STORE FOR CLOTHING, SHOES, HOUSEHOLD ITEMS, AND FURNITURE.

    Expenses $508,292 · Grants $508,292

  • UTILITY ASSISTANCE: THE AGENCY PROVIDED 188,938 IN UTILITY ASSISTANCE (HEAT, ELECTRIC, WATER) TO CLIENTS WITH SHUT-OFF NOTICES IN 2024. A TOTAL OF 529 PAYMENTS FOR 464 UNDUPLICATED HOUSEHOLDS WERE MADE, AS MANY NEEDED HELP WITH MULTIPLE UTILITY BILLS. 1,343 UNDUPLICATED INDIVIDUALS WERE SERVED. EXPENSES: 188,938 SANTA'S SHARING AND BIRTHDAYS: COMMUNITY MEMBERS, ORGANIZATIONS, AND HELP & HOPE CENTER SPONSOR FAMILIES FOR THE HOLIDAYS, PROVIDING GIFT CARDS AND TOYS. PARENTS MAY USE OUR BIRTHDAY ROOM YEAR-ROUND IF THEY CANNOT AFFORD BIRTHDAY GIFTS FOR THEIR CHILDREN, OR IF THEIR CHILD NEEDS A NEW GIFT IN ORDER TO ATTEND ANOTHER CHILD'S BIRTHDAY PARTY. IN 2024, SANTA'S SHARING DISTRIBUTED GIFTS VALUED AT 117,021, AND THE BIRTHDAY ROOM DISTRIBUTED GIFTS VALUED AT 9,577. EXPENSES: 126,598 EMERGENCY OVERNIGHT LODGING: THE CENTER PROVIDED 2,918 IN ASSISTANCE (30 NIGHTS OF LODGING FOR 30 PEOPLE) IN 2024. HELP & HOPE CENTER, IN CONJUNCTION WITH THE POLICE AND SHERIFF'S DEPARTMENTS, PROVIDES VOUCHERS FOR EMERGENCY LODGING FOR HOMELESS OR TRANSIENT INDIVIDUALS AND FAMILIES. EXPENSES: 2,918 ID DOCUMENTATION: HELP & HOPE CENTER ASSISTS CLIENTS IN SECURING THE DOCUMENTATION NEEDED FOR HOUSING APPLICATIONS, SCHOOL, AND SOCIAL SERVICES, INCLUDING COLORADO STATE IDS, BIRTH CERTIFICATES, ETC. THE AGENCY ALSO ASSISTS WITH GED FEES. INFORMATION AND REFERRAL: STAFF AND VOLUNTEERS MAKE THOUSANDS OF REFERRALS CONNECTING CLIENTS TO OTHER AGENCIES AND RESOURCES IN ORDER TO PROVIDE LONG-TERM SOLUTIONS TO PROBLEMS. VOLUNTEER PROGRAM: VOLUNTEERS PROVIDED 54,123 HOURS OF SERVICE IN 2024, THE EQUIVALENT OF 26 FULL-TIME STAFF. VOLUNTEERS ARE THE LIFEBLOOD OF HELP & HOPE CENTER AND OVER 350 DEDICATED VOLUNTEERS SERVE IN VARIOUS POSITIONS THROUGHOUT THE AGENCY, INCLUDING THE FOOD BANK, THRIFT STORE, CLIENT SERVICES, OFFICE, BOARD OF DIRECTORS, FUNDRAISING AND SPECIAL PROJECTS. NEW VOLUNTEERS RECEIVE SAFETY AND ORIENTATION TRAINING AT MONTHLY MEETINGS, AND ALL VOLUNTEERS ARE HONORED AT SPECIAL VOLUNTEEER EVENTS THROUGHOUT THE YEAR.

    Expenses $318,454 · Grants $318,454

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Marlow

    EXECUTIVE DI

    Total calculated
    $132,264
    From this org
    $121,358
    From related orgs
    $0
    Other
    $10,906
    Hours/week
    40

  • Peter Goldstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.2

  • Dave Hieronymus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trent Krause

    CHAIR

    Total calculated
    $0
    Hours/week
    1.2

  • Sarah Miles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bob Pasicznyuk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.2

  • Brandon Traver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.2

  • Dan Weidman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2

  • Kristen Wenaas

    TREASURER

    Total calculated
    $0
    Hours/week
    1.4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 August 2025
IRS schema version
2024v5.0
Source object
202532339349301433

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