Capitol Hill Community Services

EIN: 841002978 501(c)(3) Food, Agriculture & Nutrition

Englewood, CO

Total Revenue
$294,108
Total Expenses
$346,482
Total Assets
$126,782
Net Assets
$126,145
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CO
Phone
3038478239
Tax Period
2024-09-01 to 2025-08-31

Capitol Hill Community Services, founded in 1986, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 18% operating deficit.

Mission

Feed the homeless and disadvantaged in inner city Denver, CO

Program Service Accomplishments

Program 1
Expenses: $280,298 Revenue: $291,993

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 2023/2024 meals served 26,000

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $291,993
Program Service Revenue $0
Investment Income $2,115
Other Revenue $0
TOTAL REVENUE $294,108

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $212,380
Fundraising Expenses $777
Program Expenses $280,298
Other Expenses $123,325
TOTAL EXPENSES $346,482

Year-over-Year Comparison

2024 2023 Change
Revenue $294,108 $396,199 -0.3%
Expenses $346,482 $387,851 -0.1%
Net Income $-52,374 $8,348 -7.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
7
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$63,124
Total Directors
9
$63,124
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Love Executive Director 40.00
Officer Director
$63,124 $0 $63,124
Phil Barber President 2.00
Officer Director
$0 $0 $0
Larry Brunson Secretary 2.00
Officer Director
$0 $0 $0
Michelle Burch Director 2.00
Director
$0 $0 $0
Brian Hepp Treasurer 2.00
Officer Director
$0 $0 $0
John McCabe Director 2.00
Director
$0 $0 $0
Bart Alexander Director 2.00
Director
$0 $0 $0
Iris Eytan Director 2.00
Director
$0 $0 $0
Patty Roush Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $294,108 $346,482 $126,782 $-52,374
2024 $396,199 $387,851 $192,418 $8,348
2023 $313,345 $254,422 $167,951 $58,923
2022 $271,820 $311,384 $106,747 $-39,564
2021 $344,418 $323,600 $168,651 $20,818
2020 $214,906 $244,931 $130,822 $-30,025
2019 $227,646 $269,128 $161,831 $-41,482
2018 $238,277 $258,043 $224,258 $-19,766
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