Form 990 for tax year 2025
Filed by PARKER TASK FORCE FOR HUMAN SERVICES.
Totals
- Total revenue
- $2,797,961
- Total expenses
- $2,238,221
- Contributions and grants received
- $2,697,622
- Grants paid
- $240,221
- Program service revenue
- $0
- Investment income
- $100,339
- Other revenue
- $0
- Total assets, end of year
- $6,480,234
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,480,234
- Program services expenses (Part IX)
- $2,074,152
- Management and general expenses
- $72,030
- Fundraising expenses
- $92,039
- Program service expenses (Part III)
- $2,074,152
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$2,697,622
-
1g · Noncash contributions included above
$1,687,721
-
3 · Investment income
total $100,339 · related or exempt $100,339
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $240,221 · program services $240,221
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,680 · management and general $6,680
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,157 · management and general $7,157
-
13 · Office expenses
total $14,510 · management and general $14,510
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,855 · program services $60,662 · management and general $3,193
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,203 · program services $114,193 · management and general $6,010
-
23 · Insurance
total $12,610 · program services $11,980 · management and general $630
-
24a · Other expenses: Distributions-Clients(NonCash)
total $998,989 · program services $998,989
-
24b · Other expenses: In-Kind Salaries & Payroll Tax
total $557,700 · program services $448,690 · management and general $32,340 · fundraising $76,670
-
24c · Other expenses: Purchases for Store Inventory
total $123,736 · program services $123,736
-
24d · Other expenses: Back Pack Program
total $51,233 · program services $51,233
-
24e · All other expenses
total $41,327 · program services $24,448 · management and general $1,510 · fundraising $15,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,479 · end of year $168,150
-
2 · Savings and temporary cash investments
beginning of year $5,046 · end of year $155
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $198,643 · end of year $310,298
-
9 · Prepaid expenses and deferred charges
beginning of year $59,459 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,027,035
-
10b · Land, buildings and equipment: accumulated depreciation
$679,311
-
10c · Land, buildings and equipment, net
beginning of year $3,402,298 · end of year $3,347,724
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,013,569 · end of year $2,653,907
-
27 · Net assets without donor restrictions
beginning of year $5,920,494 · end of year $6,480,234
Mission and programs · 2025
Mission
The Parker Task Force for Human Services is a 100% volunteer-run nonprofit organization primarily dedicated to offering support to individuals and families in Parker, Franktown, and Elizabeth, Colorado, by providing food, limited financial assistance, and other services to help them achieve self-sufficiency.
-
The Parker Task Force provides food and limited financial assistance to families in crisis.
Expenses $2,062,773 · Grants $240,221
-
Nourish Meals on Wheels Donation
Expenses $5,000
-
Oceans Ministries Donation
Expenses $2,500
-
Step Seven Donation
Expenses $2,000
-
Parker Police Appreciation Donation
Expenses $1,500
-
New Day Ministries
Expenses $379
-
Rotary Club Foundation Donation
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat Greaser
Pres & Chairman
- Total calculated
- $0
- Hours/week
- 40
-
Diane Roth
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Michael Bain
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Snow
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dan Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Bob Pfeiffer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Thuy Aragon
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 29 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601199349300125
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