Capitol Hill Community Services
- Assets
- $168.0k
- Revenue
- $313.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Englewood, CO
- Founding
- 08/1986
- Data as of
- 08/2023
- EIN
- 84-1002978
Organization Overview
Capitol Hill Community Services is located in Englewood, CO. The organization was established in 1986. According to its NTEE Classification (K35) the organization is classified as: Soup Kitchens, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 08/2023, Capitol Hill Community Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Hill Community Services 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 08/2023, Capitol Hill Community Services generated $313.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $254.4k during the year ending 08/2023. 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
FEED THE HOMELESS AND DISADVANTAGED IN INNER CITY DENVER, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOT LUNCH PROGRAM FOR THE HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. MEALS WERE SERVED IN THE CAPITOL HILL AREA OF NORTHEAST DENVER. FISCAL YEAR 2022/2023 MEALS SERVED = 26,000
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Love Exec Dir/vp | OfficerTrustee | 40 | $55,000 |
Phil Barber President | OfficerTrustee | 2 | $0 |
Larry Brunson Secretary | OfficerTrustee | 2 | $0 |
Michelle Burch Director | Trustee | 2 | $0 |
Brian Hepp Treasurer | OfficerTrustee | 2 | $0 |
John Mccabe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,337 |
| Total Program Service Revenue | $0 |
| Investment income | $1,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $5,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,330 |
| Pension plan accruals and contributions | $21,232 |
| Other employee benefits | $13,707 |
| Payroll taxes | $13,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $573 |
| Advertising and promotion | $0 |
| Office expenses | $1,347 |
| Information technology | $1,687 |
| Royalties | $0 |
| Occupancy | $22,630 |
| Travel | $1,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,795 |
| Insurance | $7,942 |
| All other expenses | $0 |
| Total functional expenses | $254,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $125,354 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $42,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,951 |
| Accounts payable and accrued expenses | $575 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $575 |
| Net assets without donor restrictions | $167,376 |
| Net assets with donor restrictions | $0 |
| 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 | $167,951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Community Kitchen Loveland, CO | $606,138 | $466,374 |
Feeding Our Community Ourselves Inc Fort Collins, CO | $87,858 | $257,256 |
Capitol Hill Community Services Englewood, CO | $167,951 | $313,345 |
Lords Daily Bread Denver, CO | $27,981 | $194,428 |
Community Kitchen Inc Roswell, NM | $1,112,450 | $233,523 |
Life Sharing Center Inc Tuba City, AZ | $403,876 | $146,614 |
San Martin De Porres Soup Kitchen Espanola, NM | $156,659 | $0 |
Friendship Feast Association Dodge City, KS | $203,289 | $0 |
Denver Catholic Worker Soup Kitchen Denver, CO | $64,517 | $0 |