2022-09-09T15:04:49-04:00 2021-12-31 841293663 Townsley & Associates PC 757 Maleta Lane STE104 Castle Rock CO 80108 990 2021-01-01 742395223 CASTLE ROCK COMMUNITY INTER- CHURCH TASK FORCE CAST 1638 PARK STREET CASTLE ROCK CO 80108 DANIEL MARLOW EXECUTIVE DIREC 3036881114 2022-08-23 false DANIEL MARLOW Lea Mason CPA P01448757 3036881348 2022-09-09 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z HELP & HOPE CENTER 4157444 false X HELPANDHOPECENTER.ORG X 1984 CO 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. 9 9 32 220 0 0 3385538 3457923 0 7945 41562 135394 501082 3528877 4000567 2208402 2552188 0 524042 735873 69632 69855 200808 287934 2933252 3645627 595625 354940 3048522 3485207 644327 726072 2404195 2759135 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. false false 3117919 963591 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. 3117919 true true false false false false false false false false true false false false false false true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false true 65 0 true 32 true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CO X X DANIEL MARLOW 3036881114 1638 PARK STREET CASTLE ROCK CO 80108 DANIEL MARLOW EXECUTIVE DIRECTOR 40.00 0.00 X 102229 0 0 CHRIS DONNER FINANCE COMMITTEE 2.00 0.00 X 0 0 0 PETER B BOLDSTEIN BYLAWS COMMITTEE 2.00 0.00 X 0 0 0 NICK LUCY DIRECTOR 0.00 0.00 X 0 0 0 TRENT KRAUSE VISC CHAIR 2.00 0.00 X 0 0 0 DAN WEIDMAN SECRETARY NOMINATING COMMITTE 2.00 0.00 X X 0 0 0 SARAH MILES CHAIR 2.00 0.00 X X 0 0 0 DAVE HIERONYMUS BUILDING COMMITTEE 2.00 0.00 X X 0 0 0 BOB PASICZNYUK DIRECTOR 2.00 0.00 X X 0 0 0 KRISTEN WENAAS TREASURER FINANCE COMMITTEE 2.00 0.00 X X 0 0 0 102229 0 0 1 false false false 235575 963591 2258757 3457923 30947 30947 167492 156877 10615 10615 10615 235575 501082 501082 501082 4000567 511697 0 30947 2552188 2552188 91208 40834 50374 569754 269608 300146 23958 2158 21800 50953 24214 26739 9200 5520 3680 69632 69632 12328 7064 5264 34126 21613 12513 25058 14234 10824 17820 17820 69548 51934 17391 223 22202 22202 BANK CHARGES 22151 20707 1444 REPAIRS AND MAINTENANCE 34874 29913 4961 UTILITIES 36528 34080 2448 DUES AND SUBSCRIPTIONS 1615 1346 269 2484 2484 3645627 3117919 457853 69855 310718 309371 517719 675425 109222 92496 163242 125593 4744 3258 2383200 660426 1725027 1722774 213799 552561 4051 3729 3048522 3485207 51528 56414 220895 2500 476899 446263 115900 644327 726072 X 2303787 2674130 100408 85005 2404195 2759135 3048522 3485207 354940 0 X true X true X true false X 2215451 2330958 2467356 3385538 1242106 11641409 2215451 2330958 2467356 3385538 1242106 11641409 754879 10886530 559 4513 5627 7945 30947 49591 11691000 4197 0.93120 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1972931 542133 1430798 176751 84775 91976 33518 33518 1722774 4042129 41562 41562 4000567 4000567 3645627 3645627 3645627 X false CO COLORADO GIV 38734 38734 TURKEY TROT 97776 97776 3 99065 99065 235575 235575 235575 false FOOD AND CLOTHING 3983 70088 FMV FOOD AND CLOTHING ASSISTANCE FOR RENT AND UTILITIES 701 191100 FMV Additional Information for Schedule I THE BOARD OF DIRECTORS ASSIGNS TO THE DEPUTY DIRECTOR THE RESPONSIBILITY OF MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. THE DEPUTY DIRECTOR SCREENS SUCH EXPENDITURES CHARED TO THE GRANT FOR COMPLIANCE WITH RESTRICTIONS, IF ANY, ON THE USE OF THE GRANT FUNDS. DEPENDING ON THE REQUIREMENT, THE DEPUTY DIRECTOR PRPARES A REPORT TO THE GRANTOR REFLECTING THE USE OF THE GRANT FUNDS. THE BOARD OF DIRECTORS ALSO ENGAGES THE SERVICE OF A CPA TO AUDIT ITS FINANCIAL STATEMENT. THE AUDIT PROCEDURES INCLUDE TESTING, TO THE EXTENT THE AUDITOR CONSIDERS NECESSARY. Form 990 governing body review Part VI line 11 THE BOOKKEEPER AND EXECUTIVE DIRECTOR OF THE HELP & HOPE CNETER REVIEW THE 990 AND MAKE RECOMMENDATIONS TO APPROVE, THE BOARD VOTES TO DETERMINE APPROVAL OF THE 990 RETURN. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONFLICT OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. FINANCIALS ARE STRINGENTLY REVIEWED BY THE BOARD AND ANY NEW CONTRACTS AND /OR LARGE PURCHASES ARE DISCUSSED AT THAT TIME. THE BOARD VOTES TO APPROVE/DISAPPROVE SUCH EXPENDITURES. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINE BASED ON SIMILAR SIZED AND TYPE OF ORGANIZATIONS. THE EXECUTIVE COMMITTEE SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF ALL OTHER EMPLOYEES AND MAKES SALARY/HOURLY COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVALIBLE ON THE HELP AND HOPE WEBSITE AND UPON REQUEST