SPRINGS RESCUE MISSION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGS RESCUE MISSION (EIN 84-1340824)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-27
- IRS object ID
- 202001189349300420
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-27T10:53:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841340824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Springs Rescue Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7196321822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 West Las Vegas St | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Yonker | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7196321822 | PhoneNum |
| Signature | 2020-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-27 | IPDt |
| IP Tm | 11:53:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FF61730296B1857ECE530A162D6E4BE9FF4AC3A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46B4DCBBFB6F3FE6A754916AB400F37EDFAE16FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Larry Yonker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 West Las Vegas St | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,053,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.springsrescuemission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To partner with the local community to minister to the poor, homeless, hungry, and addicted. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 1782 | TotalVolunteersCnt |
| Total Gross UBI | -$111,632 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$70,611 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,930,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,481,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $398,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,364 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,214 | CYOtherRevenueAmt |
| PY Total Revenue | $14,393,825 | PYTotalRevenueAmt |
| CY Total Revenue | $13,995,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,337,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,065,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,782,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,146,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $107,425 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,860 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,040,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,044,077 | PYOtherExpensesAmt |
| CY Other Expenses | $3,531,212 | CYOtherExpensesAmt |
| PY Total Expenses | $13,271,674 | PYTotalExpensesAmt |
| CY Total Expenses | $13,812,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,122,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,698,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,159,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,982,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,261,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,716,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,898,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,882,583 | ExpenseAmt |
| Grant | $6,065,640 | GrantAmt |
| Revenue | $450,500 | RevenueAmt |
| Desc | Supportive Family Services:Supportive Family Services is here for families struggling with poverty and in need when there is no place else to turn. Our food pantry, clothing bank, and warehouse facilities make Springs Rescue Mission (SRM) El Paso County's largest provider of life's essential items. Supportive Family Services 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 2019, we assisted over 6,104 unduplicated families through direct material aid and assistance. Over $6 M worth of canned/boxed food, clothing, furniture and household items were distributed. Specifically, SRM provided over 47,352 pounds of TEFAP (The Emergency Food Assistance Program) food and over 11,949 other emergency food boxes to families, seniors, and homeless people in the community. TEFAP was created by the government to help feed low-income families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,204 | ExpenseAmt |
| Desc | Shelter Program:The Shelter Program provided 113,987 bed nights of shelter to over 2,770 unduplicated adults in Colorado Springs for fiscal year 2019. Men and women seeking shelter services stay in their separate facilities, with a total nightly capacity of 450 people. We also sheltered over 3,500 companion pets. People seeking shelter are admitted to the shelter at 5pm following dinner at the Samaritan's Kitchen of SRM. They spend the night there and leave to have breakfast at the Samaritan's Kitchen. The goal of the Shelter Program is to keep our homeless friends warm, safe, and dry as we make efforts to connect them to the "get off the street" services at SRM (Resource Center and Men's New Life Program). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,034 | ExpenseAmt |
| Desc | Resource Center:The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationships with compassionate case managers called Navigators. The highly personalized services are structured to meet the needs of our guests. Resource Center Navigators have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Navigators conducted over 5,320 case management sessions and close to 8,000 connections were made with partner agencies. The Resource Center had a total guest count of 40,841 with an average of 112 a day. Guests were also able to shower and do laundry. We provided over 24,000 showers and over 14,900 cycles of laundry. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $294,548 | New Life Program - Men's Recovery Program:Springs Rescue Mission currently provides an 11-17 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 year 2019, the New Life Program averaged 36 men per day in our 41-bed facility. The New Life Program graduated 22 men in fiscal year 2019. |
| $259,529 | 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 2019, Samaritan's Kitchen provided more than 204,900 hot meals in our kitchen, serving an average of 561 meals a day. SRM hosts annual events to feed those in need in our community including "Christmas for All", "Great Thanksgiving Banquet", and "Easter Alive!". These programs provided meals to over 1,200 people in our community. Meal programs are at the core of our purpose for the Springs Rescue Mission. Providing a meal and a bit of hope can be an avenue to lasting change for those who are hurting. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $554,077 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,309,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Yeadon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196321822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 West Las Vegas St | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mark White | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Houle | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Phil Erickson | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Beth Nolette | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jerry Barnes | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sam Cameron | ||||||||
| Board Member/Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Ganz | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Irving Halter | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Hammond | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alison Murray | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Adeyemi Mobolade | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Odell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Perkins | ||||||||
| Board Member/Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Vogeney | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Yonker | ||||||||
| CEO | 40.00 | Yes (X) | $162,792 | $0 | $2,825 | 5.00 | ||
| Steve Self | ||||||||
| CFO (Part Year) | 40.00 | Yes (X) | $102,598 | $0 | $639 | 1.00 | ||
| Matthew Yeadon | ||||||||
| VP Finance | 40.00 | Yes (X) | $75,146 | $0 | $1,542 | |||
| Travis Williams | ||||||||
| CDO | 40.00 | $106,565 | $0 | $2,223 | 1.00 | Yes (X) | ||
| Terry Anderson | ||||||||
| COO | 40.00 | $129,541 | $0 | $2,367 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $576,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,750 | FundraisingAmt |
| Related Organizations | $44,716 | RelatedOrganizationsAmt |
| Government Grants | $1,237,892 | GovernmentGrantsAmt |
| All Other Contributions | $12,110,882 | AllOtherContributionsAmt |
| Noncash Contributions | $5,752,701 | NoncashContributionsAmt |
| Total Contributions | $13,481,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Culinary program | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $382,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,475 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,998 | TotalRevenueColumnAmt |
| Exclusion | $1,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,674 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$101,674 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,674 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$111,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,958 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,916,060 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,801,950 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $114,110 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,110 | TotalRevenueColumnAmt |
| Exclusion | $114,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,943 | TotalRevenueColumnAmt |
| Exclusion | -$37,943 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recycling Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,805 | TotalRevenueColumnAmt |
| Exclusion | $2,805 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,598 | TotalRevenueColumnAmt |
| Exclusion | $84,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,995,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$111,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,526 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,378 | TotalAmt |
| Program Services | $3,737,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,262 | TotalAmt |
| Program Services | $2,328,262 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,728 | TotalAmt |
| Program Services | $96,979 | ProgramServicesAmt |
| Management And General | $149,141 | ManagementAndGeneralAmt |
| Fundraising | $79,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,801 | TotalAmt |
| Program Services | $2,252,416 | ProgramServicesAmt |
| Management And General | $471,309 | ManagementAndGeneralAmt |
| Fundraising | $358,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,079 | TotalAmt |
| Program Services | $44,375 | ProgramServicesAmt |
| Management And General | $14,203 | ManagementAndGeneralAmt |
| Fundraising | $8,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,186 | TotalAmt |
| Program Services | $261,973 | ProgramServicesAmt |
| Management And General | $85,286 | ManagementAndGeneralAmt |
| Fundraising | $50,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,471 | TotalAmt |
| Program Services | $188,503 | ProgramServicesAmt |
| Management And General | $55,020 | ManagementAndGeneralAmt |
| Fundraising | $29,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,673 | TotalAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,768 | TotalAmt |
| Management And General | $59,768 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,860 | TotalAmt |
| Fundraising | $69,860 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,713 | TotalAmt |
| Program Services | $425,692 | ProgramServicesAmt |
| Management And General | $115,456 | ManagementAndGeneralAmt |
| Fundraising | $12,565 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,408 | TotalAmt |
| Program Services | $3,935 | ProgramServicesAmt |
| Management And General | $88,126 | ManagementAndGeneralAmt |
| Fundraising | $362,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,670 | TotalAmt |
| Program Services | $203,024 | ProgramServicesAmt |
| Management And General | $204,604 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,642 | TotalAmt |
| Program Services | $21,537 | ProgramServicesAmt |
| Management And General | $68,359 | ManagementAndGeneralAmt |
| Fundraising | $3,746 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,619 | TotalAmt |
| Program Services | $409,408 | ProgramServicesAmt |
| Management And General | $24,105 | ManagementAndGeneralAmt |
| Fundraising | $12,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,271 | TotalAmt |
| Program Services | $12,121 | ProgramServicesAmt |
| Management And General | $14,253 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,146 | TotalAmt |
| Program Services | $10,069 | ProgramServicesAmt |
| Management And General | $11,840 | ManagementAndGeneralAmt |
| Fundraising | $3,237 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,432 | TotalAmt |
| Program Services | $159,203 | ProgramServicesAmt |
| Management And General | $9,957 | ManagementAndGeneralAmt |
| Fundraising | $5,272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,510 | TotalAmt |
| Program Services | $600,286 | ProgramServicesAmt |
| Management And General | $38,044 | ManagementAndGeneralAmt |
| Fundraising | $20,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,167 | TotalAmt |
| Program Services | $101,461 | ProgramServicesAmt |
| Management And General | $6,346 | ManagementAndGeneralAmt |
| Fundraising | $3,360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Supplies & Event | $417,473 | $417,473 | ||
| Staff Development | $35,009 | $14,059 | $16,627 | $4,323 |
| Meals and Entertainment | $30,632 | $12,102 | $14,442 | $4,088 |
| Membership Dues | $24,079 | $9,642 | $11,337 | $3,100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,812,977 | TotalAmt |
| Program Services | $11,309,898 | ProgramServicesAmt |
| Management And General | $1,462,896 | ManagementAndGeneralAmt |
| Fundraising | $1,040,183 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,243 | BOYAmt |
| EOY | $194,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $2,661,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,927 | BOYAmt |
| EOY | $44,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,498 | BOYAmt |
| EOY | $37,689 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,475 | BOYAmt |
| EOY | $241,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,427 | BOYAmt |
| EOY | $143,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,155 | BOYAmt |
| EOY | $104,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,561,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,829,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,074,008 | BOYAmt |
| EOY | $15,732,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,698,741 | BOYAmt |
| EOY | $19,159,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,393 | BOYAmt |
| EOY | $511,415 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,879 | BOYAmt |
| EOY | $98,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,770 | BOYAmt |
| EOY | $4,577,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,581 | BOYAmt |
| EOY | $73,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,623 | BOYAmt |
| EOY | $5,261,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,992 | BOYAmt |
| EOY | $12,964,123 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,126 | BOYAmt |
| EOY | $934,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,716,118 | BOYAmt |
| EOY | $13,898,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,698,741 | BOYAmt |
| EOY | $19,159,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,657 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,516,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,246,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,650,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,930,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,481,240 | CurrentTaxYearAmt |
| Total | $64,825,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,516,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,246,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,650,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,930,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,481,240 | CurrentTaxYearAmt |
| Total | $64,825,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $736,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,088,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,998 | CurrentTaxYearAmt |
| Total | $66,611 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,053 | CurrentTaxYearAmt |
| Total | $794,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,686,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,632,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Special FR Events - 2014 Amount: $ 159,565. 2015 Amount: $ 17,623. 2016 Amount: $ 47,525. 2017 Amount: $ 173,900. 2018 Amount: $ 59,650. Recycling Revenue - 2014 Amount: $ 11,932. 2015 Amount: $ 10,631. 2016 Amount: $ 5,993. 2017 Amount: $ 3,272. 2018 Amount: $ 2,805. Insurance Proceeds - 2014 Amount: $ 205,412. Other Income - 2016 Amount: $ 11,304. 2018 Amount: $ 84,598. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,848 | OtherCostOrOtherBasisAmt |
| Book Value | $1,580,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,441,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,024,098 | DepreciationAmt |
| Book Value | $13,417,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $686,776 | DepreciationAmt |
| Book Value | $300,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,394 | DepreciationAmt |
| Book Value | $433,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,732,354 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Retirement Obligations | Desc |
| Amt | $73,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,251,901 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $256,267 | OtherRevenueAmt |
| Revenue Not Reported | $256,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,995,634 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,995,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,069,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $256,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,812,977 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,812,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 97,593. Rental Expenses 158,674. |
| Part XII, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 97,593. Rental Expenses 158,674. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Julie Divine | ||||||||
| 6690 Bitterroot Dr | Colorado Springs | CO | 80923 | Grant solicitation | 0 | $830,553 | $24,000 | $806,553 |
| David Olson | ||||||||
| 5145 Escapardo Way | Colorado Springs | CO | 80917 | Consulting | 0 | $0 | $20,320 | -$20,320 |
| Creative Solutions Group | ||||||||
| 855 Pebble Creek Court | Monument | CO | 80132 | Consulting | 0 | $0 | $19,665 | -$19,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $830,553 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,985 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $766,568 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pikes Peak Culinary Series | Event1Nm |
| Gross Receipts Event1 | $79,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,514 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,095 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,220 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $68,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,282 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,482 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $147,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,282 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,996 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,095 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,943 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch. G, Part I, Line 2b, column (iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services from David Olson and the Creative Solutions Group were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ARC Thrift Stores | |||||||||
| 7721 W 6th St Unit G | Lakewood | CO | 80214 | 940515942 | 501(c)(3) | $2,392,230 | Thrift store value | Food, clothing and household items | To help the needy and disabled individuals |
| Discover Goodwill | |||||||||
| 1460 Garden of the Gods Rd | Colorado Springs | CO | 80907 | 850513404 | 501(c)(3) | $1,345,148 | Thrift store value | Food, clothing and household items | To help the needy and disabled individuals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Clothing, food, shelter, home items, etc | GrantTypeTxt |
| Recipient | 12250 | RecipientCnt |
| Non Cash Assistance | $2,328,262 | NonCashAssistanceAmt |
| Valuation Method Used | Thrift store value | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Individual assistance: In general, the organization asks that clients have some form of ID for client services for furniture, food boxes, house-ware 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 insure grants are expensed in accordance with grant agreements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Yonker | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $149,583 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,209 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,825 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,617 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are provided on a discretionary basis and approved by the CEO and COO. The CEO's bonus is approved by the Board of Directors. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,906,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost-DRM GIK Value Study | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 233500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $846,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DRM Food Study | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represent the number of contributions received, not the number of items donated. Food inventory is reported as the number of pounds received. |
| Part I, Line 32b: | Cardboard and metal are recycled. Some vehicles that need repair beyond what we are willing to do are sold through Vehicles For Charity. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The SRM BOD Executive Committe consists of: President/CEO, Board Chair, Past Board Chair, Board Vice-Chair, Board Treasurer, Board Secretary, Chair of Advancement Committee, 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. |
| Form 990, Part X, Lines 27-29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 12,964,123 Line 29 - Net assets with donor restrictions $ 934,652 Total net assets $ 13,898,775 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City Gate Motors LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 West Las Vegas St | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841340824 | EIN |
| Primary Activities | Mission support | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $19,781 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springs Rescue Mission | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pueblo Rescue Mission | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9167 | AddressLine1Txt |
| City | Pueblo | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172426 | EIN |
| Primary Activities | Providing basic services to the needy | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springs Rescue Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| SRM PPSH1 Inc | ||||||||||
| 5 West Las Vegas St | Colorado Springs | CO | 80903 | 833112651 | Mission support | CO | The Springs Rescue Mission | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pueblo Rescue Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $406,877 | InvolvedAmt |
| Method Of Amount Determination | Actual amount | MethodOfAmountDeterminationTxt |
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