2019-11-11T14:23:15-06:00 2019-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-07-01 846038762 Denver Rescue Mission DENV 3032971815 6100 Smith Rd Denver CO 80216 Brad Meuli CEO 3032971815 2019-11-11 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-11-11 15:23:08 ES P CE1A33B67C0C689C6C7F106A513EB3415C3273D9 8B804A9109EE32DB17EA0FDB07706A73B158E0F2 2018 2020-03-31 21:24:44Z Brad Meuli 6100 Smith Rd Denver CO 80216 50074560 0 X www.denverrescuemission.org X 1928 CO Caring for the needy and homeless of the Denver Metro area and Northern Colorado. 12 12 280 17800 0 0 31585740 34424260 1717672 1868321 1899898 -288590 71213 17990 35274523 36021981 12875163 15097149 0 0 11476723 11907893 322610 243156 4626836 8260737 8360418 32935233 35608616 2339290 413365 40987968 41251817 4384277 4227603 36603691 37024214 X The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens. 0 0 10765179 8578739 181046 The Mission's community outreach programs help better lives of vulnerable neighbors in low-income households while strengthening the whole community. The Mission provides groceries, clothing, furniture, referrals to social services, and more. The following services are included in Community Outreach: Global Ministry Outreach, Ministry Outreach Center, Vehicle Donation Program, and Volunteers. 9933687 3491293 989205 For people experiencing homelessness and poverty, basic needs like food, shelter, water, clean restrooms, showers, and laundry services can be difficult to access. The Mission provides these services in order to build trust and develop relationships with the people we serve, encouraging them to consider long-term solutions. Emergency services include the following programs: 48th Street Center, Fort Collins Rescue Mission, Holly Center, Lawrence Street Shelter, Lawrence Street Community Center, and Next Step Services. 4997405 1715359 742021 The Mission's transitional programs help people who are experiencing homelessness despite having a job and steady income, transition into a sustainable, self-sufficient life. From an on-site living program to mentoring and assistance with the first month's rent and deposit on a long-term housing solution, the Mission's transitional programs meet the unique needs of working families, the elderly and those with disabilities. The transitional programs include the following: STAR Transitional Program at The Crossing and STAR Transitional Program Youth. 3853141 1311758 2776 In the New Life Program (rehabilitation), the Mission equips men to overcome various challenges such as broken relationships, job loss, lack of education, and drug and alcohol abuse and develop a renewed sense of hope and identity. The Mission offers the New Life Program at two locations: New Life Program at The Crossing and New Life Program at Harvest Farm. 3853141 1311758 2776 29549412 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 207 0 1 280 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO DC FL GA HI IL LA ME MD MA MI MN MS NV NH NM NC ND OH PA RI SC TN UT VA WA WV WI X X X Kevin Mann 3032971815 6100 Smith Rd Denver CO 80216 Joseph Fortna Chairman 5.00 X X 0 0 0 Don Manuell Vice-Chairman 5.00 X X 0 0 0 Ron Gascho Treasurer 1.00 X X 0 0 0 Scott Adams Secretary 1.00 X X 0 0 0 Pam Coe Board Member 1.00 X 0 0 0 Tom Athenour Board Member 1.00 X 0 0 0 Stuart Pattison Board Member 1.00 X 0 0 0 Jeff Bacheller Board Member 1.00 X 0 0 0 Teresa Stewart Board Member 1.00 X 0 0 0 Scott Harris Board Member 1.00 X 0 0 0 Marissa Wood Board Member 1.00 X 0 0 0 Brianne Bailey Board Member 1.00 X 0 0 0 Julie Reusser Board Member (Part Year) 1.00 X 0 0 0 Nathan Hoag Board Member (Part Year) 1.00 X 0 0 0 Brad Strait Board Member (Part Year) 1.00 X 0 0 0 Brad Meuli President/CEO 40.00 X 130476 0 96410 David Schunk CFO (Part Year) 40.00 X 121561 0 30920 Griff Freyschlag VP Development 40.00 X 117468 0 32869 John Morarie VP Operations 40.00 X 59564 0 32769 Josh Geppelt VP of Programs 40.00 X 45136 0 63077 Hugh Burns VP Operations (Part Year) 40.00 X 93027 0 35634 Robert Emeott VP of Finance & Admin. (Part Year) 40.00 X 17424 0 0 584656 0 291679 3 0 1 0 American Mechanical Services PO Box 911068 Denver CO 80291 General Contractor 493570 Frederic Printing Inc 14701 E 38th Avenue Aurora CO 80011 Printing services 446720 Russ Contracting Services Inc 9249 Broadway Blvd Ste 200 Highlands Ranch CO 80129 General Contractor 368170 Siding Repair Systems dba Koalaty Sidin 3881 Steele St B Denver CO 80205 General Contractor 235725 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Fundraising consultant 229942 13 778605 155503 33490152 14493128 34424260 Family Service Contrac 624200 989205 989205 Rental Income 531110 742021 742021 Farm Income 110000 137095 137095 1868321 112806 112806 13441323 138054 13441323 539450 0 -401396 -401396 -401396 14400 155503 56277 -41877 -41877 62256 15529 46727 46727 13140 13140 13140 36021981 1915048 0 -317327 29838 29838 15045489 15045489 21822 21822 900536 659939 61802 178795 8680330 7287643 566762 825925 400470 343588 27325 29557 1316283 1098769 86431 131083 610274 507225 40099 62950 31615 476 31139 53068 44107 3487 5474 1000 1000 243156 243156 761238 244202 18305 498731 282473 53788 4252 224433 293062 243575 19257 30230 111858 92970 7350 11538 2293067 1932580 140273 220214 107794 89592 7083 11119 89497 74385 5880 9232 263007 61317 194080 7610 1557509 1294513 102337 160659 306959 255127 20169 31663 Printing & Postage 1942230 0 83615 1858615 Farm Expense 53187 53187 212854 115280 11722 85852 35608616 29549412 1432368 4626836 X 2416905 2271903 149595 41058 111181 0 153511 685081 586979 685717 365923 420641 41715410 12396418 29729261 29318992 7262419 7624035 212194 204390 40987968 41251817 1609673 1837320 54540 41987 2680646 2309037 39418 39259 4384277 4227603 X 35122967 35352135 1480724 1672079 36603691 37024214 40987968 41251817 X 413365 6998 160 X X 0 1 X 1 1 1 X 29695363 31358331 32009040 31585740 34424260 159072734 29695363 31358331 32009040 31585740 34424260 159072734 159072734 10048 4229 13573 25224 112806 165880 14762 63316 49099 57047 27540 211764 159450378 8087768 0.99760 0.99830 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Fees - 2014 Amount: $ 14,762. 2015 Amount: $ 63,316. 2016 Amount: $ 17,419. 2017 Amount: $ 12,960. 2018 Amount: $ 14,400. Other - 2016 Amount: $ 31,680. 2017 Amount: $ 44,087. 2018 Amount: $ 13,140. 0 0 0 0 0 1 1000 0 0 0 1000 0 Part II-B, Line 1: DRM contributed $1,000 to ECFA for lobbying for missions. 5212089 5212089 30554016 8462832 22091184 3644693 2792427 852266 2304612 1141159 1163453 29318992 Annuities payable 3199 Asset retirement obligation 36060 39259 36151862 6998 50917 71966 129881 36021981 0 36021981 35731339 50917 71806 122723 35608616 0 35608616 Part XI, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 56,277. Cost of Goods Sold Reported on 990 Part VIII Line 10B 15,529. Actuarial Gain on Annuities 160. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 56,277. Cost of Goods Sold Reported on 990 Part VIII Line 10B 15,529. 1 South Asia 0 0 Program Services Mission Trip 3302 South Asia 0 0 Grants to recipients located in region 11422 Sub-Saharan Africa 0 0 Program Services Mission Trip 1732 Sub-Saharan Africa 0 0 Grants to recipients located in region 5700 Europe 0 0 Program services Mission Trip 5599 Middle East and North Africa 0 0 Program services Mission Trip 3374 Middle East and North Africa 0 0 Grants to recipients located in region 4700 East Asia and the Pacific 0 0 Program services Mission Trip 3403 0 0 0 0 0 0 39232 0 39232 South Asia Ministry Expansion 9332 Wire transfer Sub-Saharan Africa Ministry Expansion 5700 Wire transfer 2 0 0 0 0 0 0 0 Part I, Line 2: Grantees are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds. Part I, line 3: The accrual basis method of accounting is used to account for expenditures using grantee reports and proofs of purchases by receipts and photos of materials and goods purchased with granted funds. X X X X X X X 1 One & All 2 N Lake Ave Ste 600 Pasadena CA 91101 Direct Mail & Internet Marketing 0 2573973 107000 2466973 Gateway 16805 NE Mason Ct Portland OR 97230 Direct Mail & Phone Outreach 0 282841 136156 146685 2856814 243156 2613658 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Golf Tournament 88516 74116 14400 8310 5458 Radio-a-Thon 81387 81387 42509 169903 155503 14400 8310 47967 56277 -41877 Part I, Line 2b, Column (v): The Direct Mail and Internet Marketing amounts do not include various reimbursements for printing, postage, and similar expenses incurred. All amounts were determined based on associated service contracts. Total reimubursements to One & All total $1,183,430. 1 Lutheran Family Services 363 S Harlon St Suite 200 Denver CO 80226 840775550 501(c)(3) 29838 Support Missions 1 0 Clothing 701 7037326 Fair Market Value (sales of similar items) Clothing Food 9726 4342099 Fair Market Value (sales of similar items) Prepard Food & Food Boxes Household Goods 2457 1875591 Fair Market Value (sales of similar items) Furniture, Appliances, Household Goods Hygiene 1003 1007038 Fair Market Value (sales of similar items) Personal Hygiene Items Vehicles 92 182875 Fair Market Value (sales of similar items) Vehicles Given to Program Graduates Medical Services 2051 29536 Fair Market Value (sales of similar items) Dental, Optical, & Medical Treatments Housing 94 117800 Fair Market Value (sales of similar items) Rent & Deposit Education 1303 453224 Fair Market Value (sales of similar items) Education supplies, tuition Part I, Line 2: Grantee organizations are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds. Grants to individuals are primarily non-cash grants and are given based on need. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Brad Meuli President/CEO 111376 0 1698 0 17402 0 37751 0 59004 0 227231 0 0 0 David Schunk CFO (Part Year) 120240 0 1321 0 0 0 11270 0 19958 0 152789 0 0 0 Griff Freyschlag VP Development 116292 0 1176 0 0 0 18110 0 15104 0 150682 0 0 0 Part I, Line 1a As a qualifying minister of the gospel, the CEO receives a minister's housing allowance, which is appropriately treated as a non-taxable benefit. X 9939402 Thrift store value X 92 182875 Sales price/Blue Book X 52 325179 Quoted Market Prices X 773717 4045672 Wholesale mkt cost 15 0 1 1 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Part I, Line 32b: A portion of donated vehicles are sold at auction by a local auction house. Form 990, Part VI, Section B, line 11b Form 990 was prepared by an independent CPA firm and reviewed in detail by the officers and financial management team at Denver Rescue Mission. After this, the Board of Directors of the Denver Rescue Mission reviewed the Form 990 prior to the document being submitted to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Denver Rescue Mission requires board members, executive officers and key employees to complete a conflict of interest disclosure statement annually. The finance team monitors transactions and reports any potential conflicts of interest to the board. The person with a conflict excuses his or her self from the decision making process and the board votes on whether or not the transaction is in the best interest of the organization. Form 990, Part VI, Section B, line 15 The Denver Rescue Mission performs a study to benchmark the salaries of its employees with compensation surveys of comparable organizations. The goal is to match salaries and market rates for each staff position (including the executive positions) based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. Compensation for the Executive Team and the CEO are reviewed by the Finance Committee, which functions as the compensation committee. The Finance Committee's recommendations regarding executive compensation are presented to the independent Board of Directors of the Denver Rescue Mission. The Board reviews and approves the executive compensation, which includes the President and Chief Executive Officer. The Board's deliberation and decision are documented in the Board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on the organization's website. 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 06/30/2019. To date, Form 990 and its associated schedules have not been 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 $35,352,135 Line 29 - Net assets with donor restrictions $ 1,672,079 ___________ Total net assets $37,024,214 Form 990, Part XI, line 9: Actuarial Gain on Annuities 160.