Nonprofit · EIN 84-1002978
CAPITOL HILL COMMUNITY SERVICES
Tax-exempt · ENGLEWOOD, CO 80110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $294,108 | $346,482 | -$52,374 | $126,782 | $637 | $126,145 |
| August 31, 2024 | 990 | $396,199 | $387,851 | $8,348 | $192,418 | $13,899 | $178,519 |
| August 31, 2023 | 990 | $313,345 | $254,422 | $58,923 | $167,951 | $575 | $167,376 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $291,993
- Program service revenue
- $0
- Investment income
- $2,115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $29,558
- Other salaries and wages
- $142,005
- Salaries, compensation and benefits (total)
- $212,380
- Professional fundraising fees
- $777
- Accounting fees
- $13,000
- Occupancy
- $24,570
- Program services (functional)
- $280,298
- Management and general (functional)
- $65,407
- Fundraising (functional)
- $777
Balance sheet and other
- Total assets, start of year
- $192,418
- Total assets, end of year
- $126,782
- Total liabilities, end of year
- $637
- Net assets, end of year
- $126,145
- Publicly traded securities
- $39,119
- Net assets without donor restrictions
- $126,145
- Gross receipts
- $294,108
- Employees
- 7
- Year formed
- 1986
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Love | Executive Director Trustee or director, Officer | 40 | $63,124 |
| Phil Barber | President Trustee or director, Officer | 2 | $0 |
| Larry Brunson | Secretary Trustee or director, Officer | 2 | $0 |
| Michelle Burch | Director Trustee or director | 2 | $0 |
| Brian Hepp | Treasurer Trustee or director, Officer | 2 | $0 |
| John McCabe | Director Trustee or director | 2 | $0 |
| Bart Alexander | Director Trustee or director | 2 | $0 |
| Iris Eytan | Director Trustee or director | 2 | $0 |
| Patty Roush | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Love | Executive Director Trustee or director, Officer | 40 | $55,353 |
| Bart Alexander | Director Trustee or director | 2 | $0 |
| John McCabe | Director Trustee or director | 2 | $0 |
| Michelle Burch | Director Trustee or director | 2 | $0 |
| Patty Roush | Director Trustee or director | 2 | $0 |
| Iris Eytan | Director Trustee or director | 2 | $0 |
| Phil Barber | President Trustee or director, Officer | 2 | $0 |
| Larry Brunson | Secretary Trustee or director, Officer | 2 | $0 |
| Brian Hepp | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Love | Exec Dir/VP Trustee or director, Officer | 40 | $55,000 | $8,250 |
| Phil Barber | President Trustee or director, Officer | 2 | $0 | $0 |
| Larry Brunson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Michelle Burch | Director Trustee or director | 2 | $0 | $0 |
| Brian Hepp | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| John McCabe | Director Trustee or director | 2 | $0 | $0 |
| Bart Alexander | Director Trustee or director | 2 | $0 | $0 |
| Iris Eytan | Director Trustee or director | 2 | $0 | $0 |
| Patty Roush | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3615 S HURON ST STE 206, ENGLEWOOD, CO 80110-3494
- In care of
- % JOHN LOVE
- Signed the 990
- JOHN LOVE, Executive Director
- Phone
- (303) 847-8239
- Website
- www.mealsforpoor.org
- Return prepared by
- ImpAcct LLC
Mission
Feed the homeless and disadvantaged in inner city Denver, CO
Program accomplishments
- 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 26,000Expenses $280,298 · revenue $291,993
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-1002978
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K350)
- Assets (IRS master file)
- $126,782
- Income (IRS master file)
- $294,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $294,108 | $346,482 | $126,782 | XML |
| 990 | August 2024 | $396,199 | $387,851 | $192,418 | XML |
| 990 | August 2023 | $313,345 | $254,422 | $167,951 | XML |
| 990 | August 2022 | $271,820 | $311,384 | $106,747 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 84-1002978).
Questions about CAPITOL HILL COMMUNITY SERVICES
- What is the EIN of CAPITOL HILL COMMUNITY SERVICES?
- The employer identification number (EIN) of CAPITOL HILL COMMUNITY SERVICES is 84-1002978.
- Is CAPITOL HILL COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CAPITOL HILL COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITOL HILL COMMUNITY SERVICES 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 CAPITOL HILL COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITOL HILL COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of CAPITOL HILL COMMUNITY SERVICES?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $63,124 (John Love, Executive Director).
- How much revenue does CAPITOL HILL COMMUNITY SERVICES have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $294,108, expenses of $346,482 and total assets of $126,782 at year end.
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All nonprofits in ENGLEWOOD · Colorado · Food, agriculture and nutrition