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Nonprofiteer
← CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE

Form 990 for tax year 2022

Filed by CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE.

Totals

Total revenue
$3,775,992
Total expenses
$3,792,707
Contributions and grants received
$3,665,835
Grants paid
$2,131,433
Program service revenue
$89,878
Investment income
-$10,486
Other revenue
$30,765
Total assets, end of year
$3,175,729
Total liabilities, end of year
$497,717
Net assets or fund balances, end of year
$2,678,012
Program services expenses (Part IX)
$3,491,305
Management and general expenses
$188,165
Fundraising expenses
$113,237
Program service expenses (Part III)
$3,491,305

Program services were 92.1% 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

    $24,449

  • 1e · Government grants (contributions)

    $185,000

  • 1f · All other contributions, gifts and grants

    $3,456,386

  • 1g · Noncash contributions included above

    $2,665,202

  • 2a · Program service revenue: CONTRACTS - TANF DOUGLAS

    total $35,972 · related or exempt $35,972

  • 2b · Program service revenue: ADMIN INCOME

    total $46,606 · related or exempt $46,606

  • 2c · Program service revenue: OTHER MISC. ADMIN INCOME

    total $7,300 · related or exempt $7,300

  • 3 · Investment income

    total $21,177 · excluded $21,177

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $226,185

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

    securities $257,848

  • 7c · Gain or loss

    securities -$31,663

  • 7d · Net gain or loss

    total -$31,663 · excluded -$31,663

  • 8a · Fundraising events: gross income

    $115,528

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

    $24,449

  • 8b · Fundraising events: direct expenses

    $84,763

  • 8c · Net income from fundraising events

    total $30,765 · excluded $30,765

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $622,004

  • 10b · Cost of goods sold

    $622,004

  • 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 $2,131,433 · program services $2,131,433

  • 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 $123,706 · program services $37,112 · management and general $61,853 · fundraising $24,741

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $727,587 · program services $589,473 · management and general $60,353 · fundraising $77,761

  • 8 · Pension plan contributions

    total $9,203 · program services $8,110 · management and general $229 · fundraising $864

  • 9 · Other employee benefits

    total $19,831 · program services $17,724 · management and general $290 · fundraising $1,817

  • 10 · Payroll taxes

    total $64,136 · program services $47,532 · management and general $8,941 · fundraising $7,663

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,200 · management and general $19,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $11,785 · management and general $11,785

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $22,859 · program services $21,722 · management and general $1,137

  • 13 · Office expenses

    total $130,875 · program services $127,773 · management and general $2,711 · fundraising $391

  • 14 · Information technology

    total $29,117 · program services $26,205 · management and general $2,912

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $71,257 · program services $64,131 · management and general $7,126

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $15,299 · program services $13,769 · management and general $1,530

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $72,407 · program services $65,166 · management and general $7,241

  • 23 · Insurance

    total $22,502 · program services $19,728 · management and general $2,774

  • 24a · Other expenses: STORE & PROGRAM SUPPLIES

    total $317,876 · program services $317,876

  • 24b · Other expenses: VOLUNTEER APPRECIATION

    total $2,806 · program services $2,806

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $828 · program services $745 · management and general $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,371 · end of year $341,634

  • 2 · Savings and temporary cash investments

    beginning of year $675,425 · end of year $350,856

  • 3 · Pledges and grants receivable

    beginning of year $92,496 · end of year $2,543

  • 4 · Accounts receivable

    beginning of year $0 · end of year $10,314

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $125,593 · end of year $139,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,258 · end of year $4,208

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

    $2,392,099

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

    $733,933

  • 10c · Land, buildings and equipment, net

    beginning of year $1,722,774 · end of year $1,658,166

  • 11 · Investments: publicly traded securities

    beginning of year $552,561 · end of year $663,636

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $3,729 · end of year $4,829

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,414 · end of year $76,279

  • 18 · Grants payable

    beginning of year $220,895 · end of year $8,332

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $446,263 · end of year $413,106

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,674,130 · end of year $2,675,469

  • 28 · Net assets with donor restrictions

    beginning of year $85,005 · end of year $2,543

Mission and programs · 2022

Mission

Help & Hope Center is a 501(c) (3) human service organization whose mission is to meet the immediate needs of residents of Douglas and Elbert counties who are in financial distress and at risk of becoming homeless. See Sch O.

Activities or mission (Part I)

Help & Hope Center mission is 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 work

  • Food and Toiletries: In 2022 the Center distributed $1,378,733 in food, hygiene, and household supplies. 770,242 lbs. of food were distributed. Approximately 91% 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 also 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 $2,727,034 · Grants $1,367,162 · Revenue $89,878

  • Housing Assistance:Help & Hope Center provided $263,175 in direct housing assistance for 313 households in 2022 (336 payments for 813 unduplicated individuals). The Center assists clients at risk of eviction with financial assistance of $250 up to a full month's rent in order to prevent homelessness and helps clients with security deposits to obtain new living arrangements.

    Expenses $263,175 · Grants $263,175

  • Clothing, Household Items: The Center distributed items valued at $248,899 in 2022. Clients may shop for free in the thrift store for clothing, shoes, household items, and furniture.

    Expenses $248,899 · Grants $248,899

  • Utility Assistance

    Expenses $140,494 · Grants $140,494

  • Santa's Sharing and Birthdays

    Expenses $109,744 · Grants $109,744

  • Emergency Overnight Lodging:

    Expenses $1,959 · Grants $1,959

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Marlow

    Executive Director

    Total calculated
    $123,705
    From this org
    $97,463
    From related orgs
    $0
    Other
    $26,242
    Hours/week
    40

  • Sarah Miles

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Trent Krause

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.2

  • Kristen Wenaas

    Treasurer

    Total calculated
    $0
    Hours/week
    1.4

  • Dan Weidman

    Secretary

    Total calculated
    $0
    Hours/week
    1.2

  • Bob Pasicznyuk

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Chris Donner

    Board Member

    Total calculated
    $0
    Hours/week
    1.4

  • Peter B Goldstein

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Tracy Marks

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Dave Hieronymus

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323179349307832

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