2025-08-21T17:19:28-04:00 2024-12-31 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2024-01-01 742395223 CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE CAST 3036881114 1638 PARK STREET CASTLE ROCK CO 80108 DANIEL MARLOW EXECUTIVE DIRECTOR 3036881114 2025-08-20 false JAN THOMAS P01267359 3036631400 2025-08-21 2024 2025-03-06 01:10:19Z HELP & HOPE CENTER DANIEL MARLOW 1638 PARK STREET CASTLE ROCK CO 80108 7470913 false X HELPANDHOPECENTER.ORG X 1984 CO 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. 9 9 38 350 0 4266264 4405619 114503 72224 31408 90188 40402 55676 4452577 4623707 2717280 2811113 0 1068475 1242059 0 257315 535200 573350 4320955 4626522 131622 -2815 3329334 3316229 469467 445785 2859867 2870444 X 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. false false 3156239 1832592 72224 FOOD AND TOILETRIES: IN 2024, THE CENTER DISTRIBUTED 1,991,164 IN FOOD, HYGIENE, AND HOUSEHOLD SUPPLIES. 1,193,489 POUNDS OF FOOD WERE DISTRIBUTED. APPROXIMATELY 94% 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. 151775 151775 HOUSING ASSISTANCE: HELP & HOPE CENTER PROVIDED 151,775 IN DIRECT HOUSING ASSISTANCE FOR 278 HOUSEHOLDS IN 2024 (285 PAYMENTS FOR 686 UNDUPLICATED INDIVIDUALS). THE CENTER ASSISTS CLIENTS AT RISK OF EVICTION WITH FINANCIAL ASSISTANCE OF 500 UP TO A FULL MONTH'S RENT IN ORDER TO PREVENT HOMELESSNESS AND HELPS CLIENTS WITH SECURITY DEPOSITS TO OBTAIN NEW LIVING ARRANGEMENTS. 508292 508292 CLOTHING, HOUSEHOLD ITEMS: THE CENTER DISTRIBUTED ITEMS VALUED AT 508,292 IN 2024. CLIENTS MAY SHOP FOR FREE IN THE THRIFT STORE FOR CLOTHING, SHOES, HOUSEHOLD ITEMS, AND FURNITURE. 318454 318454 UTILITY ASSISTANCE: THE AGENCY PROVIDED 188,938 IN UTILITY ASSISTANCE (HEAT, ELECTRIC, WATER) TO CLIENTS WITH SHUT-OFF NOTICES IN 2024. A TOTAL OF 529 PAYMENTS FOR 464 UNDUPLICATED HOUSEHOLDS WERE MADE, AS MANY NEEDED HELP WITH MULTIPLE UTILITY BILLS. 1,343 UNDUPLICATED INDIVIDUALS WERE SERVED. EXPENSES: 188,938 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 2024, SANTA'S SHARING DISTRIBUTED GIFTS VALUED AT 117,021, AND THE BIRTHDAY ROOM DISTRIBUTED GIFTS VALUED AT 9,577. EXPENSES: 126,598 EMERGENCY OVERNIGHT LODGING: THE CENTER PROVIDED 2,918 IN ASSISTANCE (30 NIGHTS OF LODGING FOR 30 PEOPLE) IN 2024. 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: 2,918 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 54,123 HOURS OF SERVICE IN 2024, THE EQUIVALENT OF 26 FULL-TIME STAFF. VOLUNTEERS ARE THE LIFEBLOOD OF HELP & HOPE CENTER AND OVER 350 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. 318454 318454 4134760 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 69 0 38 true false 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 X X DANIEL MARLOW 3036881114 1638 PARK STREET CASTLE ROCK CO 80108 DANIEL MARLOW EXECUTIVE DI 40.00 X 121358 0 10906 PETER GOLDSTEIN BOARD MEMBER 1.20 X 0 0 0 DAVE HIERONYMUS BOARD MEMBER 2.00 X 0 0 0 TRENT KRAUSE CHAIR 1.20 X X 0 0 0 SARAH MILES BOARD MEMBER 3.00 X 0 0 0 BOB PASICZNYUK BOARD MEMBER 1.20 X 0 0 0 BRANDON TRAVER SECRETARY 1.20 X X 0 0 0 DAN WEIDMAN VICE CHAIR 1.20 X X 0 0 0 KRISTEN WENAAS TREASURER 1.40 X X 0 0 0 121358 10906 1 false false false 37044 145306 4223269 3279210 4405619 GOVERNMENT CONTRACTS 561499 72224 72224 72224 50174 50174 1862747 1822733 40014 40014 40014 154656 37044 98980 55676 55676 925493 925493 4623707 72224 145864 2811113 2811113 132264 39679 66132 26453 977905 727415 90696 159794 11148 9048 350 1750 20749 17422 101 3226 99993 69480 13807 16706 18445 16601 1844 8490 8490 36348 26247 2916 7185 141060 138289 2613 158 165398 149003 16395 12944 11650 1294 72900 67258 5642 23097 20349 2748 FEASIBILITY STUDY 49387 12347 37040 OTHER 45281 31206 9072 5003 4626522 4134760 234447 257315 269732 286960 393099 91271 24000 23667 8813 15271 263979 168753 4662 9726 2455551 872778 1623439 1582773 738623 1135145 2987 2663 3329334 3316229 90145 100618 379322 345167 469467 445785 X 2824821 2830096 35046 40348 2859867 2870444 3329334 3316229 -2815 13392 X false true X true false X 3385538 3522668 3665835 4266264 4405619 19245924 3385538 3522668 3665835 4266264 4405619 19245924 19245924 7945 30947 21177 30504 50174 140747 115528 127126 154656 397310 19783981 1907372 0.97280 0.98080 X PART II, LINE 10 GROSS RECEIPTS FROM FUNDRAISING 397,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2027083 709009 1318074 228468 163769 64699 1582773 X 4628609 13392 13392 4615217 8490 8490 4623707 4618032 4618032 8490 8490 4626522 SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF DECEMBER 31, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2021. TURKEY ROCK TRO 154656 154656 97908 CO GIVES DAY 36548 36548 191204 36548 154656 97908 97908 56748 true FOOD AND CLOTHING 29790 2470400 FMV FOOD & CLOTHING RENT & UTILITIES ASSIST 2029 340713 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING USE OF GRANTS: THE DEPUTY DIRECTOR IS RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS AND ENSURING ALL GRANT REQUIREMENTS ARE MET. EACH GRANT EXPENDITURE IS REVIEWED FOR COMPLIANCE. FINAL REPORTS ARE PREPARED SUMMARIZING THE USE OF THE FUNDING IN ACCORDANCE WITH THE GRANTOR'S WISHES. THE BOARD OF DIRECTORS ALSO ENGAGES THE SERVICES OF A CPA TO PERFORM AN AUDIT PER GENERALLY ACCEPTED AUDITING STANDARDS. SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART III, COLUMN (B), LINES 1-2 THE NUMBER OF RECIPIENTS WAS ESTIMATED BASED ON THE NUMBER OF FULFILLED ASSISTANCE APPLICATIONS, AND THE NUMBER OF INDIVIDUALS COUNTED DURING THE DISTRIBUTION OF GOODS OR SERVICES. X 927541 X 1193489 2351669 false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, COLUMN B, LINE 19 COLUMN B FOR LINE 19, FOOD INVENTORY, REPORTS THE NUMBER OF POUNDS IN DONATED FOOD RECEIVED FROM MULTIPLE ORGANIZATIONS AND INDIVIDUALS. THE NUMBER OF CONTRIBUTIONS RECEIVED AND THE NUMBER OF DONORS IS DIFFICULT TO ESTIMATE. FORM 990, PAGE 2, PART III, LINE 4D UTILITY ASSISTANCE: THE AGENCY PROVIDED 188,938 IN UTILITY ASSISTANCE (HEAT, ELECTRIC, WATER) TO CLIENTS WITH SHUT-OFF NOTICES IN 2024. A TOTAL OF 529 PAYMENTS FOR 464 UNDUPLICATED HOUSEHOLDS WERE MADE, AS MANY NEEDED HELP WITH MULTIPLE UTILITY BILLS. 1,343 UNDUPLICATED INDIVIDUALS WERE SERVED. EXPENSES: 188,938 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 2024, SANTA'S SHARING DISTRIBUTED GIFTS VALUED AT 117,021, AND THE BIRTHDAY ROOM DISTRIBUTED GIFTS VALUED AT 9,577. EXPENSES: 126,598 EMERGENCY OVERNIGHT LODGING: THE CENTER PROVIDED 2,918 IN ASSISTANCE (30 NIGHTS OF LODGING FOR 30 PEOPLE) IN 2024. 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: 2,918 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 54,123 HOURS OF SERVICE IN 2024, THE EQUIVALENT OF 26 FULL-TIME STAFF. VOLUNTEERS ARE THE LIFEBLOOD OF HELP & HOPE CENTER AND OVER 350 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. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR OF THE HELP & HOPE CENTER REVIEW THE FORM 990 INITIALLY, AND THEN DISTRIBUTE A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON SIMILAR SIZED AND TYPE OF ORGANIZATIONS. THE EXECUTIVE COMMMITTEE SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, 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. THE ORGANIZAITON HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S WEBSITE: HELPANDHOPECENTER.ORG.