2018-10-26T15:11:02-05:00 2018-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-07-01 846038762 Denver Rescue Mission DENV 3032971815 6100 Smith Rd Denver CO 80216 Brad Meuli CEO 3032971815 2018-10-26 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-10-26 14:09:59 MD P 50C40BD5AFD7AD8F22B9C233B5FC539CA1C4F7FB A04AA806C4C129091C206A5323F94E3F29D32014 2017 2018-06-14 16:35:46Z Brad Meuli 6100 Smith Rd Denver CO 80216 45696744 0 X www.denverrescuemission.org X 1892 CO Caring for the needy and homeless of the Denver Metro area and Northern Colorado. 11 11 259 16000 0 0 32135180 31585740 1542123 1717672 10801 1899898 69790 71213 33757894 35274523 13405855 12875163 0 0 11163471 11476723 271961 322610 4586077 8370349 8260737 33211636 32935233 546258 2339290 40544694 40987968 6222063 4384277 34322631 36603691 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 1 11212631 8835978 207700 The Ministry Outreach Center provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2018, the Denver Rescue Mission provided 907,125 meals, distributed 1,321 food boxes, distributed 185 tons of clothing, and provided 400,550 nights of shelter. 7144911 1753473 792905 The Crossing serves 130 New Life Program men and provides up to 100 rooms for STAR transitional program participants, New Life Program graduates, and temporary housing for interns and guests. 4236168 1607554 19201 Lawrence Street provides up to 315 shelter beds for men each night. The clinic is located at Lawrence Street and provides medical care for program participants and referrals. The Lawrence Street Community Center offers a resting place for homeless men and women during the day and serves up to 1,700 meals a day. 2183013 332489 25893 Harvest Farm is the rural home of the New Life rehabilitation program for men. Located in Wellington, Colorado, the Farm sits on 100 acres and is a fully operating farm and ranch, providing unique work therapy for program residents and a quiet place away from the city's temptations. 718301 591 741048 The Holly Center is a new high-functioning shelter that provides beds and showers for 228 men. In the seven months of operations through June 30, 2018, the Holly Center provided 24,000 bed nights to those in need. 1093650 345077 2912 Fort Collins Rescue Mission: provides shelter and meals for 40 men and 35 women each night. 3994964 678157 769853 26588674 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 1 0 0 0 1 218 0 1 259 1 0 0 0 0 0 1 1 0 0 0 1 0 X 11 11 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 Chiyoko Yokota 3032971815 6100 Smith Rd Denver CO 80216 Joseph Fortna Chairman 5.00 X X 0 0 0 Ted Snailum Chairman (part year) 5.00 X X 0 0 0 Cathy Goss Vice-Chairman 5.00 X X 0 0 0 Julie Reusser Treasurer 1.00 X X 0 0 0 Nathan Hoag Secretary 1.00 X X 0 0 0 John Miller Board Member 1.00 X 0 0 0 Brad Strait Board Member 1.00 X 0 0 0 Ron Gascho Board Member 1.00 X 0 0 0 Pam Coe Board Member 1.00 X 0 0 0 Scott Adams Board Member 1.00 X 0 0 0 Tom Athenour Board Member 1.00 X 0 0 0 Don Manuell Board Member 1.00 X 0 0 0 Brad Meuli President/CEO 40.00 X 133806 0 101145 David Schunk CFO 40.00 X 120614 0 29250 Griff Freyschlag VP Development 40.00 X 116762 0 31589 Hugh Burns VP Operations 40.00 X 104827 0 29328 476009 0 191312 4 0 1 0 JHL Constructors Inc 7076 S Alton Way Bldg H Centennial CO 80112 Construction 2010091 Frederic Printing Inc 14701 E 38th Avenue Aurora CO 80011 Printing services 219934 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Fundraising consultant 162305 One & All 2 N Lake Ave Ste 600 Pasadena CA 91101 Fundraising consultant 104000 4 193817 80085 31311838 11859993 31585740 Family Service Contrac 624200 837055 837055 Rental Income 531110 733625 733625 Farm Income 110000 146992 146992 1717672 25224 25224 8445237 3761042 8440176 1891429 5061 1869613 1874674 1874674 12960 80085 13734 -774 -774 104782 76882 27900 27900 44087 44087 44087 35274523 1789659 0 1899124 38425 38425 12823310 12823310 13428 13428 672865 446276 56893 169696 8413973 6911599 803472 698902 505702 431992 34439 39271 1285626 1101010 113824 70792 598557 483980 56181 58396 14273 10869 1591 1813 1000 1000 322610 322610 760191 135405 127478 497308 326686 16264 14940 295482 260959 83734 134163 43062 116886 115612 352 922 2041378 1861370 107346 72662 94605 61209 15894 17502 110259 67763 20335 22161 311790 141255 167615 2920 1561627 1472680 44469 44478 316298 292870 23428 Printing & Postage 2099216 17290 2938 2078988 Farm Expense 11545 7674 3871 234024 54659 34124 145241 32935233 26588674 1760482 4586077 5809274 2416905 153281 149595 200000 111181 146472 153511 711589 586979 332329 365923 41205292 11476031 30895169 29729261 2004931 7262419 291649 212194 40544694 40987968 2472015 1609673 41094 54540 3672718 2680646 36236 39418 6222063 4384277 X 33076642 35122967 1245989 1480724 34322631 36603691 40544694 40987968 X 2339290 1946 -60176 X X 0 1 X 1 1 1 X 34713523 29695363 31358331 32009040 31585740 159361997 34713523 29695363 31358331 32009040 31585740 159361997 159361997 4538 10048 4229 13573 25224 57612 22950 14762 63316 49099 57047 207174 159626783 7346109 0.99830 0.99850 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Fees - 2013 Amount: $ 22,950. 2014 Amount: $ 14,762. 2015 Amount: $ 63,316. 2016 Amount: $ 17,419. 2017 Amount: $ 12,960. Other - 2016 Amount: $ 31,680. 2017 Amount: $ 44,087. 0 0 0 0 0 1 1000 0 0 0 1000 0 Part II-B, Line 1: DRM contributed $1,000 to the Association of Gospel Rescue Mission relating to concern over potential elimination of the charitable deduction. 5228405 5228405 30739119 7863626 22875493 3455034 2500620 954414 71435 1711299 1111785 670949 29729261 Annuities payable 3358 Asset retirement obligation 36060 39418 35536548 1946 154639 105440 262025 35274523 0 35274523 33180488 154639 90616 245255 32935233 0 32935233 Part XI, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 13,734. Cost of Goods Sold Reported on 990 Part VIII Line 10B 76,882. Actuarial Gain on Annuities 14,824. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 13,734. Cost of Goods Sold Reported on 990 Part VIII Line 10B 76,882. 1 South Asia 0 0 Program Services Mission Trip 6287 South Asia 0 0 Grants to recipients located in region 5928 Sub-Saharan Africa 0 0 Program Services Mission Trip 7991 Sub-Saharan Africa 0 0 Grants to recipients located in region 7500 East Asia and The Pacific 0 0 Program Services Mission Trip 2343 0 0 0 0 0 0 30049 0 30049 South Asia General Support 5928 Wire transfer Sub-Saharan Africa General Support 7500 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 2757833 160000 2597833 Gateway 16805 NE Mason Ct Portland OR 97230 Direct Mail & Phone Outreach 0 275315 162610 112705 3033148 322610 2710538 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 93045 80085 12960 8063 5671 93045 80085 12960 8063 5671 13734 -774 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 reimbursements paid to One & All total $1,881,352. 1 Lutheran Family Services 363 S Harlon St Suite 200 Denver CO 80226 840775550 501(c)(3) 38425 Support Missions 1 0 Clothing 618 5546102 Fair Market Value (sales of similar items) Clothing Food 8668 4110814 Fair Market Value (sales of similar items) Prepard Food & Food Boxes Household Goods 2431 1724825 Fair Market Value (sales of similar items) Furniture, Appliances, Household Goods Hygiene 1125 483223 Fair Market Value (sales of similar items) Personal Hygiene Items Vehicles 98 214478 Fair Market Value (sales of similar items) Vehicles Given to Program Graduates Medical Services 4184 81901 Fair Market Value (sales of similar items) Dental, Optical, & Medical Treatments Housing 165 233715 Fair Market Value (sales of similar items) Rent & Deposit Various 1177 428252 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Brad Meuli President/CEO 108216 0 17757 0 7833 0 46435 0 54710 0 234951 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 25571 FMV-based on condition X 7366063 FMV-based on condition X 154 133903 Sales price/Blue Book X 46 432315 Quoted Market Prices X 907125 3902141 Wholesale mkt value 0 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 III, line 3 Effective January 2018, Champa House was closed and the program for single mothers was merged with The Crossing. 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 XI, line 9: Actuarial Gain on Annuities 14,824. Loss on impairment of property held for sale -75,000. The Denver Rescue Mission Foundation 6100 Smith Road Denver CO 80216 300896004 To support the ministry and activities of Denver Rescue Mission CO 501(c)(3) Line 7 Denver Rescue Mission 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0