2018-02-01T13:52:31-06:00 2017-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2016-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Larry Yonker CEO 7196321822 2018-02-01 1 Francis K Brown II P00465640 7195286225 173.240.105.108 2018-02-01 12:52:21 MS P 40D8E578998C630A575E14F9C1D0AFD01746A6CA 0BEB7AAFB2B06B82802C5CF9516DA83B706B74E3 2016 2021-01-29 14:40:06Z Larry Yonker 5 West Las Vegas St Colorado Springs CO 80903 17082065 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 11 11 94 1775 0 0 12246703 16650018 274415 355845 9491 11380 -63428 -44914 12467181 16972329 3859317 4794049 0 0 2983399 3410585 570838 64084 1001663 2202626 2784767 9616180 11053485 2851001 5918844 9609115 16951225 3153759 4577025 6455356 12374200 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 5303525 4794049 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. - Continued on Schedule O -In fiscal year 2017, we assisted over 3,500 unduplicated families through direct material aid and assistance. Over $4.7M worth of canned/boxed food, , clothing, furniture and household items were distributed. Specifically, SRM provided over 4,300 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families) and over 3,500 other emergency food boxes to families and homeless people in the community. 1011359 299610 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 2017, Samaritan's Kitchen provided more than 124,000 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. 840909 Shelter Program:The Shelter Program provided 55,555 bed nights of shelter to over 2,000 unduplicated adults in Colorado Springs from November 1 - June 30 for fiscal year 2017. 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). 733061 56235 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 2017, the New Life Program averaged 38 men per day in our 41-bed facility. Over the past three years, 71 men successfully completed and graduated from the program. 573356 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 2017, the Resource Center Program conducted 3,500 case management sessions with 1,165 unique clients who experienced over 1,400 positive outcomes. 1306417 56235 8462210 1 0 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 1 1 0 0 0 0 1 0 0 0 1 3 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Tim Hromadka 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Sam Cameron Chairman 2.00 X X 0 0 0 Jerry Barnes Secretary 1.00 X X 0 0 0 Mark White Treasurer 1.00 X X 0 0 0 Gary Ganz Board Member 1.00 X 0 0 0 Catherine Hammond Board Member 1.00 X 0 0 0 Chris Richardson Board Member 1.00 X 0 0 0 Phil Erickson Board Member 1.00 X 0 0 0 Carol Odell Board Member 1.00 X 0 0 0 Bill Vogeney Board Member 1.00 X 0 0 0 David Houle Board Member 1.00 X 0 0 0 Tom Perkins Board Member/Past President 1.00 X 0 0 0 David Pump part year Board Member 1.00 X 0 0 0 Jack Briggs part year Board Member 1.00 X 0 0 0 Larry Yonker CEO 40.00 X 81443 0 1471 Wayne Moore CFO 40.00 X 58737 0 8601 140180 0 10072 0 0 0 0 0 136213 874597 4517177 11122031 4724531 16650018 Culinary program 722320 299610 299610 Other program revenue 900099 56235 56235 355845 16 16 11364 0 11364 11364 11364 47525 136213 109736 -62211 -62211 Recycling Revenue 900099 5993 5993 11304 11304 17297 16972329 355845 0 -33534 3474612 3474612 1319437 1319437 199737 124962 50794 23981 2634154 1641443 671837 320874 55418 31905 15061 8452 294232 169392 79964 44876 227044 130440 61575 35029 3645 517 3128 92863 92863 64084 64084 344340 182267 162073 550162 90984 62650 396528 386102 176972 172991 36139 93607 14774 75138 3695 271004 238574 22667 9763 40175 18908 14508 6759 100164 38714 41481 19969 124727 108861 10325 5541 394460 344488 32674 17298 113726 99219 9411 5096 General Program 177605 173723 3882 Repairs and Maintenance 92187 82018 6590 3579 11053485 8462210 1589612 1001663 355330 1098441 48320 30686 171825 184721 18416 11039 32500 199872 130354 102368 37240 17891156 2432412 8680484 15458744 9609115 16951225 333937 1209527 2536837 3081294 282985 286204 3153759 4577025 X 4098269 8794693 2357087 3579507 6455356 12374200 9609115 16951225 5918844 0 X X 0 1 X 1 0 X 8582871 8951857 8516572 12246703 16650018 54948021 8582871 8951857 8516572 12246703 16650018 54948021 917768 54030253 1682 3137 4592 4000 16 13427 82720 69140 376909 28254 64822 621845 55583293 919786 0.97210 0.96240 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2012 Amount: $ 82,720. 2013 Amount: $ 59,337. 2014 Amount: $ 159,565. 2015 Amount: $ 17,623. 2016 Amount: $ 47,525. Recycling Revenue - 2013 Amount: $ 9,803. 2014 Amount: $ 11,932. 2015 Amount: $ 10,631. 2016 Amount: $ 5,993. Insurance Proceeds - 2014 Amount: $ 205,412. Other Income - 2016 Amount: $ 11,304. 1916060 1572707 3488767 9287928 1979103 7308825 748565 453309 295256 4365896 4365896 15458744 Asset Retirement Obligations 286204 286204 17603368 631039 631039 16972329 0 16972329 11278318 224833 224833 11053485 0 11053485 Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 109,736. Pueblo Rescue Mission 78,753. Contribution of Net Assets from New Affiliate 442,550. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 109,736. Pueblo Rescue Mission 115,097. X X X X X 1 Grizzard 3500 Lenox Rd NE Ste 1900 Atlanta GA 30326 Mail solicitation 0 1623329 0 1623329 Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant solicitation 0 984500 0 984500 Magneti 1031 33rd St Denver CO 80205 Email solicitation 0 44264 0 44264 2652093 2652093 CO Pikes Peak Culinary Series 92000 60000 32000 14273 40192 13257 1057 3753 Golf Tournament 86100 70575 15525 14273 19146 1415 1 5638 5638 2370 183738 136213 47525 28546 40192 13257 20203 7538 109736 -62211 1 ARC Thrift Stores 7721 w 6th St Unit G Lakewood CO 80214 940515942 501(c)(3) 3474612 FMV food, clothing, and household items To help the needy and disabled individuals. 1 0 Clothing, food, shelter, home items, etc 3500 1319437 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. CMG Corporation Corporation owned by Chris Richardson, Board Member 435634 CMG Corp. provided construction services to Springs Rescue Mission. This transaction was approved by the independent members of the board and took place at or below fair market value. 0 X 3378337 Cost-FMV/DRM Values X 484987 FMV - DRM/Care & Share X Hygiene Items 0 861207 Cost - based on FMV 0 1 1 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 Act. 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 Director of Finance. 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. Wayside Cross Gospel Rescue Mission PO Box 9167 Pueblo CO 81008 510172426 Providing basic needs to the needy CO 501(c)(3) Line 7 N/A 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Wayside Cross Gospel Rescue Mission C Wayside Cross Gospel Rescue Mission O