SPRINGS RESCUE MISSION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGS RESCUE MISSION (EIN 84-1340824)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-28
- IRS object ID
- 201910599349300406
- Schema version
- 2017v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-28T09:04:27-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-02-28 | 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 | 2019-02-28 | IPDt |
| IP Tm | 10:02:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49F1A104B7356211C74F5F0EBB19BF5D87CEA4A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9361639ED2C6B433B9E41F713090D93C3267ED79 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $14,589,133 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 1711 | TotalVolunteersCnt |
| Total Gross UBI | -$28,175 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$18,739 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,650,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,930,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $355,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $398,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,914 | PYOtherRevenueAmt |
| CY Other Revenue | $32,364 | CYOtherRevenueAmt |
| PY Total Revenue | $16,972,329 | PYTotalRevenueAmt |
| CY Total Revenue | $14,393,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,794,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,337,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,410,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,782,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $64,084 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $107,425 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,125,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,784,767 | PYOtherExpensesAmt |
| CY Other Expenses | $3,044,077 | CYOtherExpensesAmt |
| PY Total Expenses | $11,053,485 | PYTotalExpensesAmt |
| CY Total Expenses | $13,271,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,918,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,122,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,951,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,698,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,577,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,982,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,373,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,716,118 | 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 | $6,504,037 | ExpenseAmt |
| Grant | $6,114,866 | GrantAmt |
| Revenue | $5,498 | 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 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 2018, we assisted over 3,500 unduplicated families through direct material aid and assistance. Over $5.5M worth of canned/boxed food, clothing, furniture and household items were distributed. Specifically, SRM provided over 4,400 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families) and over 5,900 other emergency food boxes to families and homeless people in the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,201,224 | ExpenseAmt |
| Grant | $222,683 | GrantAmt |
| Revenue | $114,437 | RevenueAmt |
| Desc | Shelter Program:The Shelter Program provided 100,487 bed nights of shelter to over 2,500 unduplicated adults in Colorado Springs from for fiscal year 2018. Men and women seeking shelter services stay in their own, separate facilities, with a total nightly capacity of 300 (230 men and 70 woimen). Persons 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 | $1,177,038 | ExpenseAmt |
| Revenue | $120,120 | RevenueAmt |
| Desc | 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 2018, Samaritan's Kitchen provided more than 189,000 hot meals to our community. SRM hosts annual events to feed those in need in our community including "Christmas for All", "Great Thanksgiving Banquet", and "Easter Alive!" 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $833,899 | $17,749 | 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 2018, the New Life Program averaged 38 men per day in our 41-bed facility. The New Life Program gradated 26 men in fiscal year 2018. |
| $767,098 | $140,666 | Resource Center:The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationship with compassionate case managers, called Navigators, and highly personalized services that are structured to meet the needs of our guests. Resource Center Navigators have been trained to help homeless guests construct personalized recovery plans that foocus on housing, work, and health solutions. For fiscal year 2018, the Resource Center Navigators conducted over 4,300 case management sessions and with over 5,900 connections were made with partner agencies. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,600,997 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $158,415 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,483,296 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (18 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 | |||
| 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 | |||
| Chris Richardson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Morris Roth | ||||||||
| Board Member | 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) | $129,857 | $0 | $4,043 | 2.00 | ||
| Steve Self | ||||||||
| CFO | 40.00 | Yes (X) | $25,483 | $0 | $1,250 | 1.00 | ||
| Terry Anderson | ||||||||
| COO | 40.00 | $112,364 | $0 | $3,873 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $449,533 | FundraisingAmt |
| Related Organizations | $337,200 | RelatedOrganizationsAmt |
| Government Grants | $438,437 | GovernmentGrantsAmt |
| All Other Contributions | $12,705,640 | AllOtherContributionsAmt |
| Noncash Contributions | $6,830,079 | NoncashContributionsAmt |
| Total Contributions | $13,930,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Culinary program | 722320 | $368,704 | $368,704 |
| Other program revenue | 900099 | $29,766 | $29,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $398,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,172 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$35,672 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,672 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$28,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,497 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,176 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,176 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,176 | TotalRevenueColumnAmt |
| Exclusion | $32,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $449,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,764 | TotalRevenueColumnAmt |
| Exclusion | $64,764 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recycling Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,272 | TotalRevenueColumnAmt |
| Exclusion | $3,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,393,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$28,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,720 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,739,190 | TotalAmt |
| Program Services | $3,739,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,359 | TotalAmt |
| Program Services | $2,598,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,246 | TotalAmt |
| Program Services | $76,386 | ProgramServicesAmt |
| Management And General | $98,211 | ManagementAndGeneralAmt |
| Fundraising | $43,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968,010 | TotalAmt |
| Program Services | $1,765,543 | ProgramServicesAmt |
| Management And General | $834,429 | ManagementAndGeneralAmt |
| Fundraising | $368,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,977 | TotalAmt |
| Program Services | $50,039 | ProgramServicesAmt |
| Management And General | $6,794 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,688 | TotalAmt |
| Program Services | $216,472 | ProgramServicesAmt |
| Management And General | $35,482 | ManagementAndGeneralAmt |
| Fundraising | $24,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,702 | TotalAmt |
| Program Services | $201,008 | ProgramServicesAmt |
| Management And General | $33,501 | ManagementAndGeneralAmt |
| Fundraising | $23,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,058 | TotalAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,928 | TotalAmt |
| Management And General | $93,928 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,425 | TotalAmt |
| Fundraising | $107,425 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,911 | TotalAmt |
| Program Services | $389,228 | ProgramServicesAmt |
| Management And General | $232,678 | ManagementAndGeneralAmt |
| Fundraising | $9,005 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,961 | TotalAmt |
| Program Services | $1,524 | ProgramServicesAmt |
| Management And General | $54,014 | ManagementAndGeneralAmt |
| Fundraising | $444,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,703 | TotalAmt |
| Program Services | $196,310 | ProgramServicesAmt |
| Management And General | $129,481 | ManagementAndGeneralAmt |
| Fundraising | $8,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,384 | TotalAmt |
| Program Services | $49,512 | ProgramServicesAmt |
| Management And General | $42,062 | ManagementAndGeneralAmt |
| Fundraising | $14,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,732 | TotalAmt |
| Program Services | $123,165 | ProgramServicesAmt |
| Management And General | $12,682 | ManagementAndGeneralAmt |
| Fundraising | $5,885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,546 | TotalAmt |
| Program Services | $9,082 | ProgramServicesAmt |
| Management And General | $9,270 | ManagementAndGeneralAmt |
| Fundraising | $4,194 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,001 | TotalAmt |
| Program Services | $46,324 | ProgramServicesAmt |
| Management And General | $47,286 | ManagementAndGeneralAmt |
| Fundraising | $21,391 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,019 | TotalAmt |
| Program Services | $140,974 | ProgramServicesAmt |
| Management And General | $13,106 | ManagementAndGeneralAmt |
| Fundraising | $6,939 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,739 | TotalAmt |
| Program Services | $572,653 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $28,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,460 | TotalAmt |
| Program Services | $61,689 | ProgramServicesAmt |
| Management And General | $5,735 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $137,202 | $125,928 | $7,085 | $4,189 |
| General Program | $124,433 | $119,910 | $3,117 | $1,406 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,271,674 | TotalAmt |
| Program Services | $10,483,296 | ProgramServicesAmt |
| Management And General | $1,663,327 | ManagementAndGeneralAmt |
| Fundraising | $1,125,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,441 | BOYAmt |
| EOY | $746,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,686 | BOYAmt |
| EOY | $8 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,721 | BOYAmt |
| EOY | $58,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,039 | BOYAmt |
| EOY | $33,498 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $241,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,354 | BOYAmt |
| EOY | $463,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,240 | BOYAmt |
| EOY | $81,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,159,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,085,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,458,744 | BOYAmt |
| EOY | $17,074,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,951,225 | BOYAmt |
| EOY | $18,698,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,527 | BOYAmt |
| EOY | $561,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081,294 | BOYAmt |
| EOY | $4,252,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,437 | BOYAmt |
| EOY | $69,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,258 | BOYAmt |
| EOY | $4,982,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,794,460 | BOYAmt |
| EOY | $11,359,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,507 | BOYAmt |
| EOY | $2,356,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,373,967 | BOYAmt |
| EOY | $13,716,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,951,225 | BOYAmt |
| EOY | $18,698,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,122,151 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $220,000 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $8,951,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,516,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,246,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,650,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,930,810 | CurrentTaxYearAmt |
| Total | $60,295,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,951,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,516,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,246,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,650,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,930,810 | CurrentTaxYearAmt |
| Total | $60,295,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $777,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,518,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,005 | CurrentTaxYearAmt |
| Total | $25,750 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,172 | CurrentTaxYearAmt |
| Total | $716,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,038,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,254,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | 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 - 2013 Amount: $ 59,337. 2014 Amount: $ 159,565. 2015 Amount: $ 17,623. 2016 Amount: $ 47,525. 2017 Amount: $ 173,900. Recycling Revenue - 2013 Amount: $ 9,803. 2014 Amount: $ 11,932. 2015 Amount: $ 10,631. 2016 Amount: $ 5,993. 2017 Amount: $ 3,272. Insurance Proceeds - 2014 Amount: $ 205,412. Other Income - 2016 Amount: $ 11,304. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,916,060 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,520,111 | OtherCostOrOtherBasisAmt |
| Book Value | $3,436,171 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,748,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,470,097 | DepreciationAmt |
| Book Value | $13,278,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $825,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,112 | DepreciationAmt |
| Book Value | $307,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,626 | DepreciationAmt |
| Book Value | $51,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,074,008 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Retirement Obligations | Desc |
| Amt | $69,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,581 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,158,360 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $764,535 | OtherRevenueAmt |
| Revenue Not Reported | $764,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,393,825 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,393,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,807,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $535,377 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $535,377 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,271,674 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,271,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 109,136. Pueblo Rescue Mission 349,227. Rental Expenses 86,172. Gain on satisfaction of asset retirement obligation 220,000. |
| Part XII, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 109,136. Pueblo Rescue Mission 340,069. Rental Expenses 86,172. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GrizzardOne & All | ||||||||
| 3500 Lenox Rd NE Ste 1900 | Atlanta | GA | 30326 | Mail solicitation | 0 | $1,453,512 | $83,425 | $1,370,088 |
| Julie Divine | ||||||||
| 6690 Bitterroot Dr | Colorado Springs | CO | 80923 | Grant solicitation | 0 | $923,848 | $24,000 | $899,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,377,360 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $107,425 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,269,936 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pikes Peak Culinary Series | Event1Nm |
| Gross Receipts Event1 | $158,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,592 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,528 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,165 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,055 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $367,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $264,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,400 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $750 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,232 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,784 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,633 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $97,633 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,858 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,336 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $837 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $623,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $449,533 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,900 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $750 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,528 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,733 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,676 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,763 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC Thrift Stores | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7721 w 6th St Unit G | AddressLine1Txt |
| City | Lakewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 940515942 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Non Cash Assistance | $3,739,190 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | food, clothing, and household items | NonCashAssistanceDesc |
| Purpose Of Grant | To help the needy and disabled individuals. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 | 3500 | RecipientCnt |
| Non Cash Assistance | $2,598,359 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | 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 M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,299,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost-FMV/DRM Values | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction Sales Price | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $590,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 443584 | ContributionCnt |
| Noncash Contributions Rpt F990 | $911,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - DRM/Care & Share | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 on contributions represents the number of contributions received, not the number of items donated. |
| 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 Executive Committee is composed of the Committee Chairs for the different programs as well as the President/CEO. The Committee may exercise all of the authority of the board of directors, except as prohibited by the Articles. |
| 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 CFO. 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 XI, line 9: | Gain on satisfaction of asset retirement obligation. 220,000. |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The 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 | The 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 PPHS1 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 |
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