Skip to main content

Nonprofit · EIN 74-2395223

CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE

Also known as HELP & HOPE CENTER

Tax-exempt · CASTLE ROCK, CO 80109

Financials

$4M$3.6M2021$4.5M$4.3M2023$4.6M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,623,707$4,626,522-$2,815$3,316,229$445,785$2,870,444
December 31, 2023990$4,452,577$4,320,955$131,622$3,329,334$469,467$2,859,867
December 31, 2021990$4,000,567$3,645,627$354,940$3,485,207$726,072$2,759,135
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,405,619
of which government grants
$145,306
Program service revenue
$72,224
Investment income
$90,188
Net gain from sales of assets
$40,014
Net income from fundraising events
$55,676
Other revenue
$55,676

Expenses

Grants and similar amounts paid
$2,811,113
Compensation of officers, directors and key employees
$132,264
Other salaries and wages
$977,905
Salaries, compensation and benefits (total)
$1,242,059
Professional fundraising fees
$0
Accounting fees
$18,445
Occupancy
$165,398
Depreciation
$72,900
Program services (functional)
$4,134,760
Management and general (functional)
$234,447
Fundraising (functional)
$257,315

Balance sheet and other

Total assets, start of year
$3,329,334
Total assets, end of year
$3,316,229
Total liabilities, end of year
$445,785
Net assets, end of year
$2,870,444
Land, buildings and equipment
$1,582,773
Publicly traded securities
$1,135,145
Net assets without donor restrictions
$2,830,096
Net assets with donor restrictions
$40,348
Gross receipts
$7,470,913
Employees
38
Volunteers
350
Year formed
1984
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DANIEL MARLOWEXECUTIVE DI
Officer
40$121,358$10,906
PETER GOLDSTEINBOARD MEMBER
Trustee or director
1.2$0$0
DAVE HIERONYMUSBOARD MEMBER
Trustee or director
2$0$0
TRENT KRAUSECHAIR
Trustee or director, Officer
1.2$0$0
SARAH MILESBOARD MEMBER
Trustee or director
3$0$0
BOB PASICZNYUKBOARD MEMBER
Trustee or director
1.2$0$0
BRANDON TRAVERSECRETARY
Trustee or director, Officer
1.2$0$0
DAN WEIDMANVICE CHAIR
Trustee or director, Officer
1.2$0$0
KRISTEN WENAASTREASURER
Trustee or director, Officer
1.4$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
DANIEL MARLOWEXECUTIVE DI
Officer
40$108,833$10,406
PETER GOLDSTEINBOARD MEMBER
Trustee or director
1.2$0$0
DAVE HIERONYMUSBOARD MEMBER
Trustee or director
2$0$0
TRENT KRAUSECHAIR
Trustee or director, Officer
1.2$0$0
TRACY MARKSSECRETARY
Trustee or director, Officer
1.2$0$0
SARAH MILESBOARD MEMBER
Trustee or director
3$0$0
BOB PASICZNYUKBOARD MEMBER
Trustee or director
1.2$0$0
BRANDON TRAVERBOARD MEMBER
Trustee or director
1.2$0$0
DAN WEIDMANVICE CHAIR
Trustee or director, Officer
1.2$0$0
KRISTEN WENAASTREASURER
Trustee or director, Officer
1.4$0$0
990 for the year ended December 31, 2021: 10 people
NameTitleHours / weekCompensation
DANIEL MARLOWEXECUTIVE DIRECTOR
Officer
40$102,229
CHRIS DONNERFINANCE COMMITTEE
Trustee or director
2$0
PETER B BOLDSTEINBYLAWS COMMITTEE
Trustee or director
2$0
NICK LUCYDIRECTOR
Trustee or director
0$0
TRENT KRAUSEVISC CHAIR
Trustee or director
2$0
DAN WEIDMANSECRETARY NOMINATING COMMITTE
Trustee or director, Officer
2$0
SARAH MILESCHAIR
Trustee or director, Officer
2$0
DAVE HIERONYMUSBUILDING COMMITTEE
Trustee or director, Officer
2$0
BOB PASICZNYUKDIRECTOR
Trustee or director, Officer
2$0
KRISTEN WENAASTREASURER FINANCE COMMITTEE
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1638 PARK ST, CASTLE ROCK, CO 80109-3001
In care of
% CASTLE ROCK COMMUNITY INTER
Principal officer (990 for 2024)
DANIEL MARLOW, 1638 PARK STREET, CASTLE ROCK, CO 80108
Signed the 990
DANIEL MARLOW, EXECUTIVE DIRECTOR
Phone
(303) 688-1114
Return prepared by
LOGAN THOMAS & JOHNSON LLC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $3,156,239 · grants $1,832,592 · revenue $72,224
  • 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.
    Expenses $151,775 · grants $151,775
  • 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.
    Expenses $508,292 · grants $508,292
  • 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.
    Expenses $318,454 · grants $318,454

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2395223
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60Z)
Assets (IRS master file)
$3,316,229
Income (IRS master file)
$7,470,913

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,623,707$4,626,522$3,316,229XML
990December 2023$4,452,577$4,320,955$3,329,334XML
990December 2022$3,775,992$3,792,707$3,175,729IRS
990December 2021$4,000,567$3,645,627$3,485,207XML
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2395223).

Questions about CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE

What is the EIN of CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE?
The employer identification number (EIN) of CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE is 74-2395223.
Is CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE?
The 990 for the year ended December 31, 2024 names DANIEL MARLOW.
Who are the officers and directors of CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $121,358 (DANIEL MARLOW, EXECUTIVE DI).
How much revenue does CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,623,707, expenses of $4,626,522 and total assets of $3,316,229 at year end.

Other nonprofits in CASTLE ROCK

All nonprofits in CASTLE ROCK · Colorado · Human services