Capitol Hill Community Services
- Assets
- $106.7k
- Revenue
- $271.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Englewood, CO
- Founding
- 08/1986
- Data as of
- 08/2022
- EIN
- 84-1002978
Organization Overview
Capitol Hill Community Services is located in Englewood, CO. The organization was established in 1986. According to its NTEE Classification (K35) the organization is classified as: Soup Kitchens, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 08/2022, Capitol Hill Community Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Hill Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Capitol Hill Community Services generated $271.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $311.4k during the year ending 08/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FEED THE HOMELESS AND DISADVANTAGED IN INNER CITY DENVER, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOT LUNCH PROGRAM FOR THE HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. MEALS WERE SERVED IN THE CAPITOL HILL AREA OF NORTHEAST DENVER. FISCAL YEAR 2021/2022 MEALS SERVED = 26,000
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Love Exec Dir/vp | OfficerTrustee | 40 | $55,000 |
Larry Brunson Secretary | OfficerTrustee | 2 | $0 |
Brian Hepp Treasurer | OfficerTrustee | 2 | $0 |
Phil Barber President | OfficerTrustee | 2 | $0 |
Ramsay Stabler Director | Trustee | 2 | $0 |
Michelle Burch Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,578 |
| Total Program Service Revenue | $0 |
| Investment income | $1,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $5,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,415 |
| Pension plan accruals and contributions | $9,384 |
| Other employee benefits | $13,760 |
| Payroll taxes | $15,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,740 |
| Advertising and promotion | $0 |
| Office expenses | $2,358 |
| Information technology | $1,815 |
| Royalties | $0 |
| Occupancy | $25,280 |
| Travel | $1,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,725 |
| Insurance | $7,922 |
| All other expenses | $0 |
| Total functional expenses | $311,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,795 |
| Investments—publicly traded securities | $72,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,747 |
| Accounts payable and accrued expenses | $575 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $575 |
| Net assets without donor restrictions | $106,172 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,747 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capitol Hill Community Services has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Washakie Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $99,604 |
| Earnings | $4,755 |
| Ending Balance | $104,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Community Kitchen Loveland, CO | $638,875 | $472,941 |
Capitol Hill Community Services Englewood, CO | $106,747 | $271,820 |
Feeding Our Community Ourselves Inc Fort Collins, CO | $204,310 | $235,981 |
Lords Daily Bread Denver, CO | $23,674 | $221,465 |
Life Sharing Center Inc Tuba City, AZ | $380,111 | $144,699 |
Community Kitchen Inc Roswell, NM | $709,413 | $248,342 |
San Martin De Porres Soup Kitchen Espanola, NM | $125,276 | $0 |
Denver Catholic Worker Soup Kitchen Denver, CO | $41,560 | $0 |
Friendship Feast Association Dodge City, KS | $128,043 | $0 |