2024-04-05T10:03:56+00:00 2023-06-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2022-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Kristen Beaven Controller 7196321822 2024-04-05 true Keith Schumacher 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z Jack Briggs 5 West Las Vegas St Colorado Springs CO 80903 14883719 false X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 9 9 137 1398 51107 28317 15223417 13691332 661896 714033 25580 120847 109635 133286 16020528 14659498 3590755 3805762 0 0 5770469 6560164 30000 30000 1778765 4693743 4898819 14084967 15294745 1935561 -635247 31987064 31269405 7687984 7605572 24299080 23663833 X To serve the poor and needy in Colorado Springs with the result being that lives are changed and restored to productivity as well as spiritually and socially regenerated. (Continued on Schedule O) false false 3830639 3805762 199141 Donation center The Donation Center is here for families and individuals struggling with poverty and in need. Our clothing store and distribution center make Springs Rescue Mission (SRM) one of El Paso County's key providers of life's essential items. The Donation Center is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. To not duplicate services, SRM focuses on areas that will create impact in the lives of the impoverished in our community in the area of basic living needs. In fiscal year 2023, over $3 MM worth of essential items, including clothing, hygiene and winterwear were distributed. 3343575 Shelter Program: Over 127,000 bed nights provided to over 3,385 unique individuals in our tiered shelter system. People seeking shelter are admitted to the Entry shelter for relief and recue services, including food, clothing, and community connection. Our goal is to provide folks with resources and support to pursue recovery, restoration, and community reintegration, through voluntary programing. 2303063 514892 Samaritan's Kitchen - Meals & Food Program: Our meal program provides hot meals seven days a week in a cafeteria-style facility. During fiscal year 2023, Samaritan's Kitchen provided more than 202,000 hot meals in our kitchen- serving over 4,200 unique individuals. Samaritans Kitchen operates as a training kitchen to help provide employability skills and core competencies to help folks gain employment in the marketplace. Employment training programs are integral to our purpose at the Springs Rescue Mission. Providing Work force training and a bit of hope can be an avenue to lasting change for those who are working to reach their goals. In FY 2023, our instructors issued 55 food handlers' cards. Additionally, over 175 unique individuals participated in culinary training. 1279480 Resource Center: The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationships with compassionate case managers. The highly personalized services are structured to meet the needs of our guests. Resource Center Case Managers have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Through partner agencies and SRM internal programs, guests are able to transition into healthy housing solutions. 959610 New Life Program - Men's Recovery Program: Springs Rescue Mission currently provides an 10-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2023, the New Life Program averaged 19 men per day in our 38-bed facility. The New Life Program graduated 12 men in fiscal year 2023. 959610 Intensive Outpatient Program Springs Rescue Mission currently provides a 17-week, 120 day, Intensive Outpatient rehabilitation program for men and women to come alongside individuals on a journey from brokenness and addiction to a transformed life of wholeness through short term counseling curriculums facilitated in a relationship with Jesus Christ. In fiscal year 2023, the Intensive Outpatient program enrolled 26 men and 18 women. SRM's Intensive Outpatient Program graduated a combined total of 6 men and women in fiscal year 2023. 3198700 12675977 true true false false false false false false false true false false false true false false true false false false false false true true false false true true true false false false false false false false false true false false false true true true true false false true 161 0 true 137 true true true false false false false true true 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 X X Kristen Hannig 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Alison Murray Chairman 1.0 X X 0 0 0 Beth Nolette Secretary 1.0 X X 0 0 0 Peter Speiser Treasurer 1.0 X X 0 0 0 Alejandro Lugo Board Member 1.0 X 0 0 0 Ian Speir Board Member 1.0 X 0 0 0 Melinda Joy Mingo Board Member 1.0 X 0 0 0 Mike MacGuire Advancement Chair 1.0 X 0 0 0 Sarah Scherling Governance Chair 1.0 X 0 0 0 Trenton Langhofer Board Member 1.0 X 0 0 0 Jack Briggs CEO 40.0 5.0 X 191127 0 6869 Keith Schumacher CFO 40.0 X 110729 0 2982 Jeff Cook Chief Programs Officer 40.0 X 120028 0 14385 Terry Anderson COO 40.0 1.0 X 157045 0 12339 Travis Williams Chief Development Officer 40.0 1.0 X 145377 0 23880 724306 0 60455 5 false true false Rhodesco 3910 Sinton Road Colorado Springs CO 80907 Printing Service 384685 Goodwill Staffing 1460 Garden of the Gods Road Colorado Springs CO 80907 Staffing agency 356096 US Foods Department 597 Denver CO 80271 Food Delivery 337586 GE Johnson Special Projects 25 N Cascade Ave Colorado Springs CO 80903 Construction 218920 Rooted Software LLC 3821 Northwest Lakeview Road Topeka KS 66618 Software Support 145639 6 7188 191394 2224591 11268159 3848020 13691332 Culinary Program 722320 514892 514892 199141 199141 0 0 714033 120847 120847 173101 108540 64561 0 64561 51107 13454 0 0 108000 191394 115681 -7681 -7681 76406 0 0 76406 76406 14659498 714033 51107 203026 2264945 2264945 1540817 1540817 342918 205751 96017 41150 4835060 4091432 148630 594998 98519 76401 8981 13137 827157 628605 89221 109331 456510 352135 46505 57870 29053 6104 21012 1937 38887 38887 30000 30000 664804 477360 137551 49893 575031 10436 30516 534079 548307 287683 32362 228262 222625 83697 107012 31916 239864 227301 5974 6589 25607 14439 4953 6215 15501 8899 3928 2674 146833 139142 3657 4034 976692 925536 24326 26830 157762 149499 3929 4334 Client Food and Supplies 453721 453721 Client Activities and Support 342237 342237 Facilities and Transportation 205091 194330 5136 5625 Staff Development and Appreciation 151319 95833 28679 26807 105485 99674 2727 3084 15294745 12675977 840003 1778765 4751996 1518248 909455 3682569 502202 319529 38399 64550 0 0 3204065 3166475 86566 117339 65915 218885 29457721 7338505 22428466 22119216 0 0 0 0 0 62594 31987064 31269405 829831 779248 0 202623 307762 0 0 0 0 4574785 4392961 2000000 2000000 80745 125601 7687984 7605572 X 22769556 22715787 1529524 948046 24299080 23663833 31987064 31269405 -635247 0 X false true X true true true X 13481240 15863474 15759301 15223417 13691332 74018764 0 0 13481240 15863474 15759301 15223417 13691332 74018764 0 74018764 43998 19019 75585 80021 187374 405997 20636 20636 87403 125427 104733 51163 76406 445132 74890529 2941086 0.9884 0.9911 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - RECYCLING REVENUE, COLUMN A - 2805.0, COLUMN B - 119.0, COLUMN C - 172.0, COLUMN D - , COLUMN E - , COLUMN F - 3096.0; DESCRIPTION - OTHER INCOME, COLUMN A - 84598.0, COLUMN B - 125308.0, COLUMN C - 104561.0, COLUMN D - 51163.0, COLUMN E - 76406.0, COLUMN F - 442036.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1521202 1521202 26164084 6055631 20108453 1212819 1095783 117036 559616 187091 372525 22119216 Asset Retirement Obligations 80745 Lease Liabilities 44856 125601 14883719 224221 224221 14659498 0 0 14659498 15518966 224221 224221 15294745 0 0 15294745 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expenses reported on Part VIII, line 6b - 108540 Fundraising Event Expenses reported on Part VIII, line 8b - 115681 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses reported on Part VIII, line 6b - 108540 Fundraising Event Expenses reported on Part VIII, line 8b - 115681 X X X X X X X true Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant Solicitation false 1022467 30000 992467 1022467 30000 992467 CO Golf Tournament 214344 142344 72000 6925 13123 2630 15369 1303 Culinary Series Event 2023 85050 49050 36000 1299 12300 60785 928 1019 0 299394 191394 108000 6925 14422 14930 76154 928 2322 115681 -7681 true Discover Goodwill 1460 Garden of the Gods Rd Colorado Springs CO 80907 850513404 501(c)(3) 752816 Thrift store value Food, clothing, and household items To help the needy and disabled individuals God's Pantry 102 N Main Street Fountain CO 80817 310979404 501(c)(3) 1512129 Thrift store value Food, clothing, and household items To help the needy and disabled individuals 2 0 Clothing, food, shelter, home items, etc 8519 1540817 Thrift store value Clothing, food, shelter, home items, etc., are given away to people in need in the Colorado Springs area. Schedule I, Part III, Column (b) Estimated Number Of Recipients Clothing, food, shelter, home items, etc : Unique individuals who stay in SRM shelter facilities are provided with additional in-kind assistance as needed; these individuals are identified and counted by SRM. The additional number of individuals and families from the community who receive in-kind assistance from SRM but are not part of the shelter program is estimated. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Individual assistance: In general, the organization asks that clients have some form of ID for client services for furniture, food boxes, household, and clothing items. (This is mainly so that the organization and other agencies share/review what is being given away so that the services are not abused or duplicated). Assistance is typically provided to anyone who asks, unless the organization does not have the item on hand. However, there are limits to the number of furniture items, etc. that a person can receive during a month. Organizational assistance: Recipients are required to complete an Ethical Disclosure form which is used to determine if the NPO will receive grants. Expense reports and grant accomplishment detail is provided by recipients of grants over $50,000. Onsite field visits are also conducted to ensure grants are expensed in accordance with grant agreements. X X false false false false false false false true false Jack Briggs CEO 178111 0 13016 0 0 0 5600 0 1269 0 197996 0 0 0 Terry Anderson COO 152831 0 4214 0 0 0 4622 0 7717 0 169384 0 0 0 Travis Williams Chief Development Officer 141510 0 3867 0 0 0 4264 0 19616 0 169257 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonuses are provided on a discretionary basis and approved by the CEO and CFO. The CEO's bonus is approved by the Board of Directors. X 3645403 Cost X 1 11484 Market value X 53539 191133 Other - SRM Food Study 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - The number of contributions represent the number of contributions received, not the number of items donated. Food inventory - Number of food inventory contributions represents the pounds of food donated. Securities - Publicly traded - Column B represents the number of contributions, not the number of items donated. Form 990, Part III, Line 1 Mission Statement Continued It is the intent to maintain and operate this mission using only those funds which are given for this purpose by persons and entities other than agencies of the state, local, or federal government which can and do limit other organizations' rights to freely preach the gospel of Jesus Christ. The programs and services of this ministry will be under several different titles and use many different ways of accomplishing the stated purpose of leading individuals into a life-changing relationship with Jesus Christ. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,279,480 including grants of $) Resource Center: The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationships with compassionate case managers. The highly personalized services are structured to meet the needs of our guests. Resource Center Case Managers have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Through partner agencies and SRM internal programs, guests are able to transition into healthy housing solutions. Form 990, Part III, Line 4d Description of other program services (Expenses $ 959,610 including grants of $) New Life Program - Men's Recovery Program: Springs Rescue Mission currently provides an 10-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2023, the New Life Program averaged 19 men per day in our 38-bed facility. The New Life Program graduated 12 men in fiscal year 2023. Form 990, Part III, Line 4d Description of other program services (Expenses $ 959,610 including grants of $) Intensive Outpatient Program Springs Rescue Mission currently provides a 17-week, 120 day, Intensive Outpatient rehabilitation program for men and women to come alongside individuals on a journey from brokenness and addiction to a transformed life of wholeness through short term counseling curriculums facilitated in a relationship with Jesus Christ. In fiscal year 2023, the Intensive Outpatient program enrolled 26 men and 18 women. SRM's Intensive Outpatient Program graduated a combined total of 6 men and women in fiscal year 2023. Form 990, Part VI, Line 15 Establishing officer and key employee compensation The comparability data in the Colorado Non-Profit Survey guide is used by the independent board to determine the CEO's compensation. The CEO then uses the same Colorado Non-Profit Survey guide to set the compensation levels of the other officers. This process is documented in the board minutes upon board approval of compensation levels. Form 990, Part VI, Line 1a Delegate broad authority to a committee The SRM BOD Executive Committee consists of: CEO, Board Chair, Past Board Chair, Board Vice-Chair, Board Treasurer, Board Secretary, Chair of Advancement Committee, and Chair of Finance Committee. The Executive Committee meets monthly while the entire board meets 3 times per year. The Executive Committee has authority to act on behalf of the board. However, any decision made by the committee must be affirmed by the entire board at its next scheduled meeting. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top financial management. The reviewed Form 990 is then forwarded to the board for review prior to being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Officers and board members sign annual conflict of interest statements. The HR, Compliance, and Security committee and Executive Committee monitored and reviewed transactions for potential conflicts. The board is made aware of any potential conflicts, and if a conflict is identified, the board member with a conflict would excuse himself from the decision making process. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Misc Program Revenue - Total Revenue: 199141, Related or Exempt Function Revenue: 199141, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 76406, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 76406; City Gate Motors LLC 111 West Las Vegas St Colorado Springs CO 80903 941340824 Mission support CO 17650 0 The Springs Rescue Mission PPPSH1 5 W Las Vegas Street Colorado Springs CO 80903 831899808 Managing Member of GWF CO NA N/A false Greenway Flats LLC 59 W Las Vegas Street Colorado Springs CO 80903 823062964 Permanent Supportive Housing CO NA N/A false Mission Enterprise Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C Corporation 0 0 1 true SRM PPPSH1 Inc 5 West Las Vegas St Colorado Springs CO 80903 833112651 Mission support CO The Springs Resue Mission C Corporation 0 0 1 true false false false true false false false false false false false false false false false false false false false PPHS1 LLC D 2000000 Loan documents