Castle Rock Community Inter Church Task Force, operating under the name Help & Hope Center, is located in Castle Rock, CO. The organization was established in 1986. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Help & Hope Center employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help & Hope Center 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 12/2023, Help & Hope Center generated $4.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 9.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND TOILETRIES: IN 2023, THE CENTER DISTRIBUTED 1,878,745 IN FOOD, HYGIENE, AND HOUSEHOLD SUPPLIES. 973,443 POUNDS OF FOOD WERE DISTRIBUTED. APPROXIMATELY 93% 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.
UTILITY ASSISTANCE: THE AGENCY PROVIDED 227,789 IN UTILITY ASSISTANCE (HEAT, ELECTRIC, WATER) TO CLIENTS WITH SHUT-OFF NOTICES IN 2023. A TOTAL OF 539 PAYMENTS FOR 393 UNDUPLICATED HOUSEHOLDS WERE MADE, AS MANY NEEDED HELP WITH MULTIPLE UTILITY BILLS. 1,189 UNDUPLICATED INDIVIDUALS WERE SERVED. EXPENSES: 227,789 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 2023, SANTA'S SHARING DISTRIBUTED GIFTS VALUED AT 91,651, AND THE BIRTHDAY ROOM DISTRIBUTED GIFTS VALUED AT 10,656. EXPENSES: 102,307 EMERGENCY OVERNIGHT LODGING: THE CENTER PROVIDED 1,655 IN ASSISTANCE (22 NIGHTS OF LODGING FOR 36 PEOPLE) IN 2023. 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: 1,655 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 53,205 HOURS OF SERVICE IN 2023, THE EQUIVALENT OF 26 FULL-TIME STAFF. VOLUNTEERS ARE THE LIFEBLOOD OF HELP & HOPE CENTER AND OVER 300 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.
HOUSING ASSISTANCE: HELP & HOPE CENTER PROVIDED 205,917 IN DIRECT HOUSING ASSISTANCE FOR 399 HOUSEHOLDS IN 2023 (417 PAYMENTS FOR 1,073 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.
CLOTHING, HOUSEHOLD ITEMS: THE CENTER DISTRIBUTED ITEMS VALUED AT 455,913 IN 2023. CLIENTS MAY SHOP FOR FREE IN THE THRIFT STORE FOR CLOTHING, SHOES, HOUSEHOLD ITEMS, AND FURNITURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Marlow Executive Di | Officer | 40 | $108,833 |
Peter Goldstein Board Member | Trustee | 1.2 | $0 |
Dave Hieronymus Board Member | Trustee | 2 | $0 |
Trent Krause Chair | OfficerTrustee | 1.2 | $0 |
Tracy Marks Secretary | OfficerTrustee | 1.2 | $0 |
Sarah Miles Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $28,892 |
Related organizations | $0 |
Government grants | $210,673 |
All other contributions, gifts, grants, and similar amounts not included above | $4,026,699 |
Noncash contributions included in lines 1a–1f | $3,175,935 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,266,264 |
Total Program Service Revenue | $114,503 |
Investment income | $30,504 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $904 |
Net Income from Fundraising Events | $40,312 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,452,577 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,717,280 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $119,239 |
Compensation of current officers, directors, key employees. | $59,619 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $837,923 |
Pension plan accruals and contributions | $10,499 |
Other employee benefits | $18,921 |
Payroll taxes | $81,893 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,905 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,155 |
Fees for services: Other | $0 |
Advertising and promotion | $27,595 |
Office expenses | $144,647 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $124,131 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $14,107 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $71,520 |
Insurance | $30,748 |
All other expenses | $0 |
Total functional expenses | $4,320,955 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $269,732 |
Savings and temporary cash investments | $393,099 |
Pledges and grants receivable | $24,000 |
Accounts receivable, net | $8,813 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $263,979 |
Prepaid expenses and deferred charges | $4,662 |
Net Land, buildings, and equipment | $1,623,439 |
Investments—publicly traded securities | $738,623 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,987 |
Other assets | $0 |
Total assets | $3,329,334 |
Accounts payable and accrued expenses | $90,145 |
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 | $379,322 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $469,467 |
Net assets without donor restrictions | $2,824,821 |
Net assets with donor restrictions | $35,046 |
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 | $3,329,334 |