2023-11-13T14:15:04-06:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 742395223 Castle Rock Community Inter Church Task Force % CASTLE ROCK COMMUNITY INTER CAST 3036881114 1638 Park Street Castle Rock CO 80108 Daniel Marlow Executive Director 3036881114 2023-11-15 true Daniel Marlow 999009999 DOREEN B MERZ P00841439 7196301186 2022 2023-04-26 12:10:37Z Help & Hope Center Daniel Marlow 1638 Park Street Castle Rock CO 80108 4740607 false X helpandhopecenter.org X 1984 CO Help & Hope Center mission is 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 work 9 9 32 300 0 3522668 3665835 0 89878 41562 -10486 501082 30765 4065312 3775992 2616933 2131433 0 0 735873 944463 69632 0 113237 287934 716811 3710372 3792707 354940 -16715 3485207 3175729 726072 497717 2759135 2678012 X Help & Hope Center is a 501(c) (3) human service organization whose mission is to meet the immediate needs of residents of Douglas and Elbert counties who are in financial distress and at risk of becoming homeless. See Sch O. false false 2727034 1367162 89878 Food and Toiletries: In 2022 the Center distributed $1,378,733 in food, hygiene, and household supplies. 770,242 lbs. of food were distributed. Approximately 91% 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 also 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. 263175 263175 Housing Assistance:Help & Hope Center provided $263,175 in direct housing assistance for 313 households in 2022 (336 payments for 813 unduplicated individuals). The Center assists clients at risk of eviction with financial assistance of $250 up to a full month's rent in order to prevent homelessness and helps clients with security deposits to obtain new living arrangements. 248899 248899 Clothing, Household Items: The Center distributed items valued at $248,899 in 2022. Clients may shop for free in the thrift store for clothing, shoes, household items, and furniture. 140494 140494 Utility Assistance 109744 109744 Santa's Sharing and Birthdays 1959 1959 Emergency Overnight Lodging: 252197 252197 3491305 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 76 0 32 true false false false false 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 CO X X CASTLE ROCK COMMUNITY INTER 3036881114 1638 PARK STREET Castle Rock CO 80108 Daniel Marlow Executive Director 40.0 0.0 X 97463 0 26242 Sarah Miles Chair 3.0 0.0 X X 0 0 0 Trent Krause Vice Chair 1.2 0.0 X X 0 0 0 Kristen Wenaas Treasurer 1.4 0.0 X X 0 0 0 Dan Weidman Secretary 1.2 0.0 X X 0 0 0 Bob Pasicznyuk Board Member 1.2 0.0 X 0 0 0 Chris Donner Board Member 1.4 0.0 X 0 0 0 Peter B Goldstein Board Member 1.2 0.0 X 0 0 0 Tracy Marks Board Member 1.2 0.0 X 0 0 0 Dave Hieronymus Board Member 2.0 0.0 X 0 0 0 97463 0 26242 0 false false false 0 24449 185000 3456386 2665202 3665835 CONTRACTS - TANF DOUGLAS 561499 35972 35972 ADMIN INCOME 561499 46606 46606 OTHER MISC. ADMIN INCOME 561499 7300 7300 89878 21177 21177 0 0 0 0 0 226185 257848 -31663 -31663 -31663 115528 24449 84763 30765 30765 0 0 0 622004 622004 0 3775992 89878 20279 0 2131433 2131433 0 0 123706 37112 61853 24741 0 727587 589473 60353 77761 9203 8110 229 864 19831 17724 290 1817 64136 47532 8941 7663 0 0 19200 19200 0 0 11785 11785 0 22859 21722 1137 130875 127773 2711 391 29117 26205 2912 0 71257 64131 7126 0 0 0 15299 13769 1530 0 72407 65166 7241 22502 19728 2774 STORE & PROGRAM SUPPLIES 317876 317876 VOLUNTEER APPRECIATION 2806 2806 DUES & SUBSCRIPTIONS 828 745 83 3792707 3491305 188165 113237 309371 341634 675425 350856 92496 2543 0 10314 0 0 0 0 0 0 125593 139543 3258 4208 2392099 733933 1722774 1658166 552561 663636 0 0 0 0 3729 4829 0 0 3485207 3175729 56414 76279 220895 8332 2500 0 0 0 0 0 0 0 446263 413106 0 0 0 0 726072 497717 X 2674130 2675469 85005 2543 2759135 2678012 3485207 3175729 -16715 -64408 X false true X true false X 2330958 2467356 3385538 3522668 3665835 15372355 0 0 2330958 2467356 3385538 3522668 3665835 15372355 0 15372355 4513 5627 7945 30947 21177 70209 30766 30766 0 15473330 2272652 0.99347 0.99640 X schedule a, part ii, section a, line 1 column (d) 2021, line 1, grants and contributions, was corrected to report the total contribution amount from the 2021 form 990, part viii, line 1h. section c, line 15, 2021 public support test percentage was also updated to reflect the correction of the contributions for 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1972930 598810 1374120 219169 135123 84046 1658166 0 0 X 3699799 -64408 -64408 3764207 11785 11785 3775992 3780922 3780922 11785 11785 3792707 schedule d, part x, line 2 The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. The Center believes that it does not have any uncertain tax positions that are material to the financial statements. Turkey Rock Tro 115528 115528 84763 CO Gives Day 24449 24449 0 139977 24449 115528 84763 84763 30765 true Food & Clothing 23068 1727764 FMV Food & Clothing Rent & Utilities Assistance 1657 403669 schedule i, 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 grantors wishes. The Board of Directors also engages the services of a CPA to perform an audit per generally accepted auditing standards. 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 634112 thrift store value X 1056900 2031090 FMV 0 false true false 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 (1,056,900 POUNDS). THE NUMBER OF CONTRIBUTIONS RECEIVED AND THE NUMBER OF DONORS IS DIFFICULT TO ESTIMATE. Form 990, Part iii, line 1 complete mission statement: Help & Hope Center is a 501(c) (3) human service organization whose mission is 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 work through troublesome times with dignity. The Center addresses the issues that affect community members who are unemployed, underemployed, on fixed incomes, disabled, and elderly. Staff members provide quality screening, one-on-one guidance, effective service delivery, and meaningful referrals for all clients. Form 990, Part iii, lines 4d program accomplishments continued: Utility Assistance: The agency provided $140,494 in utility assistance (heat, electric, water) to clients with shut-off notices in 2022. A total of 383 payments for 289 unduplicated households were made, as many needed help with multiple utility bills. 844 unduplicated individuals were served. 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 2022, Santa's Sharing distributed gifts valued at $99,902, and the Birthday Room distributed gifts valued at $9,842. Emergency Overnight Lodging: The Center provided $1,959 in assistance (31 nights of lodging for 34 people) in 2022. Help & Hope Center, in conjunction with the Police and Sheriff's Departments, provides vouchers for emergency lodging for homeless or transient individuals and families. 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 50,109 hours of service in 2022, the equivalent of 24 full-time staff. Volunteers are the lifeblood of Help & Hope Center, and over 300 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 volunteer events throughout the year. Form 990, Part VI, section B, line 11 b THE BOOKKEEPER AND 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, part vi, section b, line 12 c 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, part vi, Section b, line 15 a 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. Form 990, part vi, Section b, line 15 b THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF ALL OTHER EMPLOYEES AND MAKES SALARY/HOURLY COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, part vi, section c, 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