2019-02-28T09:04:27-06:00 2018-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Larry Yonker CEO 7196321822 2019-02-28 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-02-28 10:02:18 ES P 49F1A104B7356211C74F5F0EBB19BF5D87CEA4A3 9361639ED2C6B433B9E41F713090D93C3267ED79 2017 2019-02-21 02:37:17Z Larry Yonker 5 West Las Vegas St Colorado Springs CO 80903 14589133 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 15 15 113 1711 -28175 -18739 16650018 13930810 355845 398470 11380 32181 -44914 32364 16972329 14393825 4794049 6337549 0 0 3410585 3782623 64084 107425 1125051 2784767 3044077 11053485 13271674 5918844 1122151 16951225 18698741 4577258 4982623 12373967 13716118 X To serve the poor and needy in Colorado Springs with the result being that lives are changed and restored to productivity as well as spiritually and socially regenerated. - Continued on Schedule O -It is the intent to maintain and operate this mission using only those funds which are given for this purpose by persons and entities other than agencies of the state, local or federal government which can and do limit other organizations' rights to freely preach the gospel of Jesus Christ. The programs and services of this ministry will be under several different titles and use many different ways of accomplishing the stated purpose of leading individuals into a life-changing relationship with Jesus Christ. 0 0 6504037 6114866 5498 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. 1201224 222683 114437 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). 1177038 120120 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. 833899 17749 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. 767098 140666 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. 1600997 158415 10483296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 2 0 1 113 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Matthew Yeadon 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Mark White Chairman 2.00 X X 0 0 0 David Houle Vice Chair 1.00 X X 0 0 0 Phil Erickson Treasurer 1.00 X X 0 0 0 Beth Nolette Secretary 1.00 X X 0 0 0 Jerry Barnes Board Member 1.00 X 0 0 0 Sam Cameron Board Member/Past Chairman 1.00 X 0 0 0 Gary Ganz Board Member 1.00 X 0 0 0 Catherine Hammond Board Member 1.00 X 0 0 0 Alison Murray Board Member 1.00 X 0 0 0 Adeyemi Mobolade Board Member 1.00 X 0 0 0 Carol Odell Board Member 1.00 X 0 0 0 Tom Perkins Board Member/Past President 1.00 X 0 0 0 Chris Richardson Board Member 1.00 X 0 0 0 Morris Roth Board Member 1.00 X 0 0 0 Bill Vogeney Board Member 1.00 X 0 0 0 Larry Yonker CEO 40.00 2.00 X 129857 0 4043 Steve Self CFO 40.00 1.00 X 25483 0 1250 Terry Anderson COO 40.00 1.00 X 112364 0 3873 267704 0 9166 2 0 0 0 0 449533 337200 438437 12705640 6830079 13930810 Culinary program 722320 368704 368704 Other program revenue 900099 29766 29766 398470 5 5 50500 86172 -35672 -35672 -28175 -7497 32176 0 32176 32176 32176 173900 449533 109136 64764 64764 Recycling Revenue 900099 3272 3272 3272 14393825 398470 -28175 92720 3739190 3739190 2598359 2598359 218246 76386 98211 43649 2968010 1765543 834429 368038 61977 50039 6794 5144 276688 216472 35482 24734 257702 201008 33501 23193 4058 4058 93928 93928 107425 107425 630911 389228 232678 9005 499961 1524 54014 444423 334703 196310 129481 8912 106384 49512 42062 14810 141732 123165 12682 5885 22546 9082 9270 4194 115001 46324 47286 21391 161019 140974 13106 6939 601739 572653 408 28678 70460 61689 5735 3036 Repairs and Maintenance 137202 125928 7085 4189 General Program 124433 119910 3117 1406 13271674 10483296 1663327 1125051 1098441 746243 30686 8 184721 58927 11039 33498 241475 130354 463427 37240 81155 20159843 3085835 15458744 17074008 16951225 18698741 1209527 561393 98879 3081294 4252770 286437 69581 4577258 4982623 X 8794460 11359992 3579507 2356126 12373967 13716118 16951225 18698741 X 1122151 220000 X X 0 1 X 1 0 X 8951857 8516572 12246703 16650018 13930810 60295960 8951857 8516572 12246703 16650018 13930810 60295960 777480 59518480 3137 4592 4000 16 14005 25750 0 69140 376909 28254 64822 177172 716297 61038007 1254844 0.97510 0.97210 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. 1916060 1520111 3436171 15748597 2470097 13278500 825049 517112 307937 150026 98626 51400 17074008 Asset Retirement Obligations 69581 69581 15158360 764535 764535 14393825 0 14393825 13807051 535377 535377 13271674 0 13271674 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. X X X X X X X 1 GrizzardOne & All 3500 Lenox Rd NE Ste 1900 Atlanta GA 30326 Mail solicitation 0 1453512 83425 1370088 Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant solicitation 0 923848 24000 899848 2377360 107425 2269936 CO Pikes Peak Culinary Series 158000 87500 70500 23592 27528 2165 4055 Golf Tournament 367800 264400 103400 750 2000 0 9232 28784 1 97633 97633 4858 0 5336 837 623433 449533 173900 750 30450 27528 16733 33676 109137 64763 1 ARC Thrift Stores 7721 w 6th St Unit G Lakewood CO 80214 940515942 501(c)(3) 3739190 FMV food, clothing, and household items To help the needy and disabled individuals. 1 0 Clothing, food, shelter, home items, etc 3500 2598359 FMV Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Part I, Line 2: Individual assistance: In general the organization asks that clients have some form of ID for client services for furniture, food boxes, 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. X 5299009 Cost-FMV/DRM Values X 18 29950 Auction Sales Price X 1 590000 Appraisal X 443584 911120 FMV - DRM/Care & Share 1 0 1 1 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. 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. City Gate Motors LLC 111 West Las Vegas St Colorado Springs CO 80903 841340824 Mission Support CO 0 0 The Springs Rescue Mission Pueblo Rescue Mission PO Box 9167 Pueblo CO 81008 510172426 Providing basic services to the needy CO 501(c)(3) Line 7 The Springs Rescue Mission 0 Mission Enterprises Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C 1.00000 1 SRM PPHS1 Inc 5 West Las Vegas St Colorado Springs CO 80903 833112651 Mission Support CO The Springs Rescue Mission C 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pueblo Rescue Mission C