Nonprofit · EIN 84-1420920
HELP THE NEEDY
Tax-exempt · WOODLAND PARK, CO 80866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $168,294 | $109,137 | $59,157 | $805,793 | $0 | $805,793 |
| December 31, 2024 | 990 | $125,156 | $118,670 | $6,486 | $730,895 | $0 | $730,895 |
| December 31, 2023 | 990 | $330,456 | $98,951 | $231,505 | $718,428 | $0 | $718,428 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,345
- of which government grants
- $2,500
- Program service revenue
- $0
- Investment income
- $29,572
- Net gain from sales of assets
- $12,728
- Net income from fundraising events
- $47,377
- Other revenue
- $47,377
Expenses
- Grants and similar amounts paid
- $70,925
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $4,604
- Depreciation
- $5,275
- Program services (functional)
- $75,487
- Management and general (functional)
- $31,425
- Fundraising (functional)
- $2,225
Balance sheet and other
- Total assets, start of year
- $730,895
- Total assets, end of year
- $805,793
- Total liabilities, end of year
- $0
- Net assets, end of year
- $805,793
- Land, buildings and equipment
- $198,788
- Net assets without donor restrictions
- $805,793
- Gross receipts
- $231,734
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2007
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE CARPENTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DEB IDLEMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANNE MALLETT | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| LINDA MEIER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CATHY SKILES | FINANCE Trustee or director, Officer | 0.25 | $0 |
| DEVANI UNBEWUST | BOARD DIRECT Trustee or director | 0.25 | $0 |
| EILEEN ZYTKA | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE CARPENTER | BOARD MEMBER Trustee or director | 3 | $0 |
| ANNE MALLETT | PRESIDENT Trustee or director, Officer | 6 | $0 |
| LINDA MEIER | BOARD MEMBER Trustee or director | 4 | $0 |
| MELINDA REISS | BOARD MEMBER Trustee or director | 3 | $0 |
| CATHY SKILES | SECRETARY/FI Trustee or director, Officer | 4 | $0 |
| EILEEN ZYTKA | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MALLETT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| EILEEN ZYTKA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| CATHY SKILES | SECRETARY/FINANCE Trustee or director, Officer | 3 | $0 |
| LINDA MEIER | BOARD MEMBER Trustee or director | 3 | $0 |
| ROSE CARPENTER | BOARD MEMBER Trustee or director | 2 | $0 |
| MELINDA REISS | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 644, WOODLAND PARK, CO 80866-0644
- Principal officer (990 for 2025)
- ANNE MALLETT
- Signed the 990
- VINCE SCARLATA, EXECUTIVE DIRECTOR
- Phone
- (719) 687-7273
- Website
- WWW.HTNTC.ORG
- Return prepared by
- RMW ACCOUNTING LLC
Mission
HELP THE NEEDY IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN TELLER COUNTY BY CONSISTENTLY OFFERING A HELPING HAND TO THOSE WHO REQUIRE ASSISTANCE DURING DIFFICULT TIMES. THESE DIFFICULTIES CAN BE CAUSED BY A GREAT VARIETY OF PROBLEMS INCLUDING LOSS OF JOB.
Program accomplishments
- ASSISTING NEEDY INDIVIDUALS AND FAMILIES IN TELLER COUNTY WITH HOUSING, UTILITIES, MEDICAL, TRANSPORTATION AND EDUCATIONAL EXPENSES. THE PROGRAM ASSISTED 149 ADULTS AND 95 CHILDREN DURING 2025.Expenses $75,487 · grants $70,925
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1420920
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $805,793
- Income (IRS master file)
- $231,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,294 | $109,137 | $805,793 | XML |
| 990 | December 2024 | $125,156 | $118,670 | $730,895 | XML |
| 990 | December 2023 | $330,456 | $98,951 | $718,428 | XML |
| 990 | December 2022 | $123,829 | $93,351 | $478,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 84-1420920).
Questions about HELP THE NEEDY
- What is the EIN of HELP THE NEEDY?
- The employer identification number (EIN) of HELP THE NEEDY is 84-1420920.
- Is HELP THE NEEDY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HELP THE NEEDY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELP THE NEEDY 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 HELP THE NEEDY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELP THE NEEDY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HELP THE NEEDY?
- The 990 for the year ended December 31, 2025 names ANNE MALLETT.
- Who are the officers and directors of HELP THE NEEDY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HELP THE NEEDY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,294, expenses of $109,137 and total assets of $805,793 at year end.
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- MERIT ACADEMY EIN 85-2365942 · last filed 990 for 2025
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- COLORADO ROCKIES BIBLE CAMP AND CONFERENCE INC EIN 84-6038691 · last filed 990 for 2025
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- MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015 EIN 47-6788904 · last filed 990 for 2024
All nonprofits in WOODLAND PARK · Colorado · Housing and shelter