2023-04-10T15:59:35-05:00 2022-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Keith Schumacher CFO 7196321822 2023-04-10 1 Keith Schumacher 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jack Briggs 5 West Las Vegas St Colorado Springs CO 80903 16243451 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 9 9 141 1335 56381 9248 15759301 15223417 596650 661896 34041 25580 158445 109635 16548437 16020528 3114189 3590755 0 0 5300181 5770469 27644 30000 1546795 3607723 4693743 12049737 14084967 4498700 1935561 29595300 31987064 7231781 7687984 22363519 24299080 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 -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. 0 0 3603617 3590755 216203 Sharepoint Poverty Relief Center:SharePoint Poverty Relief Center is here for families and individuals struggling with poverty and in need when there is no place else to turn. Our clothing store and distribution center make Springs Rescue Mission (SRM) one of El Paso County's key providers of life's essential items. SharePoint Poverty Relief Center is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. In an effort 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 2022, over $3M worth of essential items, including clothing, hygiene, and winterwear were distributed. Along with receiving and distributing much needed material good, SharePoint Poverty Relief Center serves as a hands on job training for folks in our Work initiatives programs. FY 2022 we issued 8 OSHA forklift certifications. 2998760 Shelter Program:Over 118,000 bed nights were provided to over 2,900 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. 2739593 445693 Samaritan's Kitchen - Meals & Food Program:Our meal program provides hot meals seven days a week to those in need in a cafeteria-style facility. During fiscal year 2022, Samaritan's Kitchen provided more than 204,000 hot meals in our kitchen- serving an average of 550 meals a day. Samaritans Kitchen operates as a training kitchen to help provide employability skills and core competencies to help folks gain employment in the market place. 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. FY 2022 our instructors issued 75 food handlers' cards. Additionally, we brought approximately 75 people through our food service training programs. These include hospitality training, basic culinary skills, advanced culinary skills and catering. 759905 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. 745497 New Life Program - Men's Recovery Program:Springs Rescue Mission currently provides a 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 2022, the New Life Program averaged 25 men per day in our 38-bed facility. The New Life Program graduated 19 men in fiscal year 2022. 421905 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 2022, the Intensive Outpatient program averaged 7 men and 6 women a month in each cohort. SRM's Intensive Outpatient Program graduated a combined total of 23 men and women in fiscal year 2022. 1927307 11269277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 7 0 1 141 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kristen Beaven 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Alison Murray Chairman 1.00 X X 0 0 0 Phil Erickson Treasurer 1.00 X X 0 0 0 David Houle Secretary 1.00 X X 0 0 0 Beth Nolette Board Member 1.00 X 0 0 0 Trenton Langhofer Board Member 1.00 X 0 0 0 Mike MacGuire Board Member 1.00 X 0 0 0 Ian Speir Board Member 1.00 X 0 0 0 Adeyemi Yemi Mobolade Board Member 1.00 X 0 0 0 Melinda Joy Mingo Board Member 1.00 X 0 0 0 Jack Briggs CEO 40.00 5.00 X 182379 0 1157 Keith Schumacher CFO 40.00 X 67764 0 0 Terry Anderson COO 40.00 1.00 X 140444 0 9320 Travis Williams Chief Development Officer 40.00 1.00 X 126980 0 18665 Jeff Cook Chief Programs Officer 40.00 X 115510 0 8612 633077 0 37754 4 0 1 0 GE Johnson Special Projects 25 N Cascade Ave Ste 400 Colorado Springs CO 80903 Campus Construction 2891470 Rhodesco 3910 Sinton Road Colorado Springs CO 80907 Printing 355835 Goodwill Staffing 1460 Garden of the Gods Road Colorado Springs CO 80907 Staffing Services 284196 Weathercraft CO PO Box 16039 Colorado Springs CO 80935 Campus Construction 103954 4 17940 157894 3189582 11858001 3605810 15223417 Culinary program 722320 445693 445693 216203 216203 661896 16020 16020 168745 94234 74511 74511 56381 18130 23952 9560 23952 0 0 9560 9560 9560 88698 157894 104737 -16039 -16039 51163 51163 51163 16020528 661896 56381 78834 1832401 1832401 1758354 1758354 294495 176697 61844 55954 4315960 3418177 357802 539981 86614 64011 9851 12752 693465 521660 72525 99280 379935 288526 37852 53557 12688 4470 6800 1418 53943 53943 30000 30000 775867 517235 224830 33802 708546 9048 68004 631494 512115 230242 275640 6233 103502 68903 26062 8537 612666 582598 14298 15770 29765 17404 5814 6547 18302 10927 3783 3592 149655 141817 3727 4111 936880 887810 23334 25736 153476 145438 3822 4216 Client Food & Supplies 349775 349775 Client Activities 159749 159749 Staff Development 76571 57001 12720 6850 Membership dues 21318 15238 3663 2417 18925 11796 2581 4548 14084967 11269277 1268895 1546795 2359168 4751996 818699 909455 859860 502202 71146 38399 3166475 3204065 95464 86566 95233 65915 28764889 6336423 22129255 22428466 29595300 31987064 1206632 829831 98879 202623 3845525 4574785 2000000 2000000 80745 80745 7231781 7687984 X 21503659 22769556 859860 1529524 22363519 24299080 29595300 31987064 1935561 0 X 0 1 X 1 1 1 X 13930810 13481240 15863474 15759301 15223417 74258242 13930810 13481240 15863474 15759301 15223417 74258242 74258242 14005 43998 19019 75585 80021 232628 64764 64764 3272 87403 125427 104733 51163 371998 74927632 2625523 0.99110 0.98820 X Schedule A, Part II, Line 10, Explanation of Other Income: Recycling Revenue - 2017 Amount: $ 3,272. 2018 Amount: $ 2,805. 2019 Amount: $ 119. 2020 Amount: $ 172. Other Income - 2018 Amount: $ 84,598. 2019 Amount: $ 125,308. 2020 Amount: $ 104,561. 2021 Amount: $ 51,163. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1515022 1515022 25880620 5137671 20742949 1180569 1029808 150761 188678 168944 19734 22428466 Asset Retirement Obligations 80745 80745 16219499 198971 198971 16020528 0 16020528 14283938 198971 198971 14084967 0 14084967 Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 104,737. Rental Expenses 94,234. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 104,737. Rental Expenses 94,234. X X X X X X X 1 Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant solicitation 0 1342337 30000 1312337 1342337 30000 1312337 CO Golf Tournament 183750 117750 66000 305 68717 12514 105 Culinary Series Event 2022 62842 40144 22698 13337 9759 246592 157894 88698 305 82054 22273 105 104737 -16039 1 Discover Goodwill 1460 Garden of the Gods Rd Colorado Springs CO 80907 850513404 501(c)(3) 0 548043 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) 0 1284358 Thrift store value Food, clothing and household items To help the needy and disabled individuals 2 0 Clothing, food, shelter, home items, etc 9444 1758354 Thrift store value Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Part I, Line 2: 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. Schedule I, Part III, Column (b): 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. X X 0 0 0 0 0 0 0 1 0 Jack Briggs CEO 171241 0 11138 0 0 0 1010 0 1416 0 184805 0 0 0 Terry Anderson COO 129935 0 10509 0 0 0 3946 0 6642 0 151032 0 0 0 Part I, Line 7 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 3406619 Cost-DRM GIK Value Study X 1 23952 Market Price X 49087 175239 SRM Food Study 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Number of food inventory contributions represents the pounds of food donated. Form 990, Part VI, Section A, line 1a The SRM BOD Executive Committe 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 decisions made by the Committee must be affirmed by the entire board at its next scheduled meeting. Form 990, Part VI, Section B, line 11b 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, Section B, line 12c 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, Section B, line 15 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, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. City Gate Motors LLC 111 West Las Vegas St Colorado Springs CO 80903 841340824 Mission support CO 9560 0 Springs Rescue Mission PPPSH1 LLC 5 W Las Vegas Street Colorado Springs CO 80903 831899808 Managing Member of GWF CO N/A 0 0 Greenway Flats LLC 59 W Las Vegas Street Colorado Springs CO 80903 823062964 Permanent Supportive Housing CO N/A 0 0 Mission Enterprises Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C 1.00000 1 SRM PPSH1 Inc 5 West Las Vegas St Colorado Springs CO 80903 833112651 Mission support CO The Springs Rescue Mission C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PPHS1 LLC D 2000000 Loan documents