Castle Rock Community Inter Church Task Force
- Assets
- $3.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Castle Rock, CO
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 74-2395223
Organization Overview
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 12/2021, Help & Hope Center employed 32 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 12/2021, Help & Hope Center generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HELP & HOPE CENTER MISSION IS TO MEET THE IMMEDIATE NEEDS OF RESIDENTS OF DOUGLAS AND ELBERT COUNTY WHO ARE IN FINANCIAL DISTRESS AND AT RISK OF BECOMING HOMELESS BY HELPING THEM ATTAIN FUNDING FOR UTILITIES, RENT ASSISTANCE, FOOD AND CLOTHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARITY PROGRAM ASSISTS RESIDENCE OF DOUGLAS AND ELBERT COUNTY IN MEETING FINANCIAL NEEDS OF DISTRESSED FAMILIES BY HELPING THEM WORK THROUGH TROUBLED TIMES. THE HELP AND HOPE CENTER ADDRESSES IMMEDIATE NEEDS OF THOSE IN CRISIS BY PROVIDING FINANCIAL ASSISTANCE, FOOD, UTILITY, AND RENT ASSISTNACE TO PLAY AN ACTIVE PART IN THE PREVENTION OF HOMELESSNESS, LOW INCOME AND THE WORKING POOR. THEY PROVIDE EMERGENCY UTILITY ASSISTANCE (HEATE, ELECTRIC, WATER) AND THE DISTRIBUTION OF FOOD AND CLOTHING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Marlow Executive Director | Officer | 40 | $102,229 |
Dan Weidman Secretary Nominating Committe | OfficerTrustee | 2 | $0 |
Sarah Miles Chair | OfficerTrustee | 2 | $0 |
Bob Pasicznyuk Director | OfficerTrustee | 2 | $0 |
Dave Hieronymus Building Committee | OfficerTrustee | 2 | $0 |
Kristen Wenaas Treasurer Finance Committee | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $235,575 |
| Related organizations | $0 |
| Government grants | $963,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,323,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,522,668 |
| Total Program Service Revenue | $0 |
| Investment income | $30,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $501,082 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,065,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,616,933 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,208 |
| Compensation of current officers, directors, key employees. | $50,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,754 |
| Pension plan accruals and contributions | $23,958 |
| Other employee benefits | $0 |
| Payroll taxes | $50,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $69,632 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,328 |
| Office expenses | $34,126 |
| Information technology | $25,058 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,548 |
| Insurance | $22,202 |
| All other expenses | $2,484 |
| Total functional expenses | $3,710,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,371 |
| Savings and temporary cash investments | $675,425 |
| Pledges and grants receivable | $92,496 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,593 |
| Prepaid expenses and deferred charges | $3,258 |
| Net Land, buildings, and equipment | $1,722,774 |
| Investments—publicly traded securities | $552,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,729 |
| Other assets | $0 |
| Total assets | $3,485,207 |
| Accounts payable and accrued expenses | $56,414 |
| Grants payable | $220,895 |
| Deferred revenue | $2,500 |
| 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 | $446,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $726,072 |
| Net assets without donor restrictions | $2,674,130 |
| Net assets with donor restrictions | $85,005 |
| 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 | $3,485,207 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Castle Rock Community Inter Church Task Force has recieved totaling $188,250.
| Awarding Organization | Amount |
|---|---|
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $110,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $49,932 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $11,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,736 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |
Rocky Mountain Childrens Health Foundation Arvada, CO | $10,032,209 | $4,522,844 |
Pueblo Cooperative Care Center Pueblo, CO | $2,020,985 | $3,498,194 |
Emergency Infant Services Tulsa, OK | $9,080,021 | $3,759,064 |
Mesilla Valley Community Of Hope Incorporated Las Cruces, NM | $4,550,865 | $5,836,573 |
Infant Crisis Services Oklahoma City, OK | $12,395,976 | $3,520,282 |