2017-11-02T10:55:09-05:00 2017-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2016-07-01 846038762 Denver Rescue Mission DENV 3032971815 6100 Smith Rd Denver CO 80216 Brad Meuli CEO 3032971815 2017-11-02 1 Daren Daiga P01074795 7195286225 173.240.105.108 2017-11-02 09:54:59 MD P 351C6A260EAEBF55D913D87BCED84D5448515DB9 07C8E9B413635D0CD01D5E05E6F5D75574149F69 2016 2018-03-14 21:41:22Z Brad Meuli 6100 Smith Rd Denver CO 80216 42026203 0 X www.denverrescuemission.org X 1892 CO Caring for the needy and homeless of the Denver Metro area and Northern Colorado. 11 11 257 17776 0 0 31358331 32135180 1297473 1542123 542673 10801 30150 69790 33228627 33757894 13667104 13405855 0 0 10250213 11163471 493172 271961 4878070 7941419 8370349 32351908 33211636 876719 546258 39565240 40544694 5468519 6222063 34096721 34322631 X The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens. 0 0 11465648 9151267 154696 The Ministry Outreach Center provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2017, the Denver Rescue Mission provided 927,163 meals, distributed 1,865 food boxes, distributed 190 tons of clothing, and provided 363,219 nights of shelter. 7132098 1814168 743138 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. 3802710 1456546 492441 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. 2402946 462536 221188 Harvest Farm is the rural home of the New Life Program for men. Located in Wellington, Colorado, the Farm sits on 209 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. 1135185 417697 Fort Collins Rescue Mission provides shelter for 40 men and 35 women each night, serves up to 150 meals per day, and can have up to 22 participants in the Steps to Success program. 742317 103641 Champa House offers a long-term New Life Program in a residential setting, providing help towards self-sufficiency to single mothers with dependent children and single women. Champa House can accommodate up to 9 women and 25 children at any single point in time. 4280448 983874 221188 26680904 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 1 231 0 1 257 1 0 0 0 0 0 1 1 1 2 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 MA MI MN MS NV NH NM NC ND OH RI SC TN UT VA WA WV WI X X X Chiyoko Yokota 3032971815 6100 Smith Rd Denver CO 80216 Don Manuell part year Chairman 5.00 X X 0 0 0 Ted Snailum Chairman 5.00 X X 0 0 0 Joseph Fortna Vice Chairman 1.00 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 Joe Coffey part year Board Member 1.00 X 0 0 0 Brad Cowdrey part year 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 Cathy Goss 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 Brad Meuli President/CEO 40.00 X 136393 0 98592 David Schunk CFO 40.00 X 113002 0 27324 Steve Walkup VP Program 40.00 X 108738 0 30878 Griff Freyschlag VP Development 40.00 X 112338 0 29326 Hugh Burns VP Operations 40.00 X 99317 0 32014 569788 0 218134 4 0 1 0 Frederic Printing Inc 14701 E 38th Avenue Aurora CO 80011 Printing services 200441 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Fundraising consultant 171534 Brown Brother's Asphalt and Concrete LL 8200 S Akron Street Suite 105 Centennial CO 80112 General contractor 138815 Russ Contracting Services Inc 9249 S Broadway Blvd 200 Highlands Ranch CO 80129 General contractor 128938 4 282650 87684 31764846 13508094 32135180 Rental Income 531110 785196 785196 Family Service Contrac 624200 600473 600473 Farm Income 110000 156454 156454 1542123 13573 13573 8189067 8191839 -2772 -2772 -2772 17419 87684 16969 450 450 97161 59501 37660 37660 Misc. Revenue 900099 31680 31680 31680 33757894 1611463 0 11251 52006 52006 13333849 13333849 20000 20000 830757 606150 60773 163834 8077236 6529259 825237 722740 509518 400087 57222 52209 1161832 996875 79353 85604 584128 464039 57155 62934 15619 7879 1388 6352 36662 36662 1000 1000 271961 271961 550560 76357 116194 358009 279901 14301 22209 243391 249272 81461 55796 112015 123583 122904 323 356 2013019 1836847 118358 57814 105443 57766 15790 31887 127084 79287 28668 19129 297959 132495 26602 138862 1579046 1442810 85314 50922 309775 305518 4257 Printing & Postage 2403661 21012 24443 2358206 Farm Expense 41464 41425 39 236301 58577 35879 141845 33211636 26680904 1652662 4878070 3895137 5550198 301726 412357 249542 200000 108627 146472 485542 711589 280829 332329 41866692 10971523 30953957 30895169 2990000 2004931 299880 291649 39565240 40544694 1444327 2472015 28529 41094 3956222 3672718 39441 36236 5468519 6222063 X 33345729 33076642 750992 1245989 34096721 34322631 39565240 40544694 X 546258 -888 -319460 X X 0 1 X 1 1 1 X 25254644 34713523 29695363 31358331 32009040 153030901 25254644 34713523 29695363 31358331 32009040 153030901 153030901 8002 4538 10048 4229 13573 40390 36327 22950 14762 63316 49099 186454 153257745 6660969 0.99850 0.99860 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Fees - 2012 Amount: $ 36,327. 2013 Amount: $ 22,950. 2014 Amount: $ 14,762. 2015 Amount: $ 63,316. 2016 Amount: $ 17,419. Other - 2016 Amount: $ 31,680. 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. 1300000 5266405 6566405 29274243 7332328 21941915 3615572 2593701 1021871 2410472 1045494 1364978 30895169 Annuities payable 18182 Asset retirement obligation 18054 36236 X 34039959 -888 203278 79675 282065 33757894 0 33757894 33491384 203278 76470 279748 33211636 0 33211636 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2017, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Mission is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2014. Part XI, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 16,969. Cost of Goods Sold Reported on 990 Part VIII Line 10B 59,501. Actuarial Gain on Annuities 3,205. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 16,969. Cost of Goods Sold Reported on 990 Part VIII Line 10B 59,501. 1 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Program Services Mission Trips 6863 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Grants to recipients located in region 20000 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Mission Trips 3015 Middle East and North Africa 0 0 Program Services Mission Trip & Professional Development 5737 Europe (Including Iceland & Greenland) 0 0 Program Services Conference 4169 0 0 0 0 0 0 39784 0 39784 Sub-Saharan Africa General Support 11000 Wire transfer Sub-Saharan Africa General support 5500 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 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Direct Mail & Internet Marketing 0 2796940 99850 2697090 Gateway 16805 NE Mason Ct Portland OR 97230 Direct Mail & Phone Outreach 0 343572 172111 171461 3140512 271961 2868551 AL AK AL 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 CA Golf Tournament 79652 63333 16319 8404 4475 Sporting Clay Shoot 15800 14700 1100 4090 1 9651 9651 105103 87684 17419 8404 8565 16969 450 Schedule G, Part I, Line 2b, Column (v) The Direct Mail and Phone Outreach 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 Russ Reid total $1,961,467. 1 Lutheran Family Services 1600 Downing Street Suite 600 Denver CO 80218 840775550 501(c)(3) 47506 Support Missions 1 0 Food 13464 4788823 Fair Market Value (sales of similar items) Prepared Meals & Food Boxes Clothing 2451 5805835 Fair Market Value (sales of similar items) Clothing Household Goods 2880 1545473 Fair Market Value (sales of similar items) Furniture, Appliances, Household Goods Hygiene 1517 361276 Fair Market Value (sales of similar items) Personal Hygiene Items Vehicles 141 248825 Fair Market Value (sales of similar items) Vehicles Given to Program Graduates Medical Services 4805 91071 Fair Market Value (sales of similar items) Dental, Optical, & Medical Treatments Housing 139 42427 Fair Market Value (sales of similar items) Rent & Deposit Various 1304 450119 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 107118 0 16081 0 13194 0 48809 0 50125 0 235327 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 7980200 FMV-based on condition X 132 300640 Sales price/Blue Book X 38 475066 Quoted Market Prices X 169522 4752188 Wholesale mkt value 0 1 1 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Part I, Line 32b: A portion of donated vehicles are sold at auction by a local auction house. Form 990, Part VI, Section B, line 11b Form 990 was prepared by an independent CPA firm and reviewed in detail by the officers and financial management team at Denver Rescue Mission. After this, the Board of Directors of the Denver Rescue Mission reviewed the Form 990 prior to the document being submitted to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Denver Rescue Mission requires board members, executive officers and key employees to complete a conflict of interest disclosure statement annually. The finance team monitors transactions and reports any potential conflicts of interest to the board. The person with a conflict excuses his or her self from the decision making process and the board votes on whether or not the transaction is in the best interest of the organization. Form 990, Part VI, Section B, line 15 The Denver Rescue Mission performs a study to benchmark the salaries of its employees with compensation surveys of comparable organizations. The goal is to match salaries and market rates for each staff position (including the executive positions) based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. Compensation for the Executive Team and the CEO are reviewed by the Finance Committee, which functions as the compensation committee. The Finance Committee's recommendations regarding executive compensation are presented to the independent Board of Directors of the Denver Rescue Mission. The Board reviews and approves the executive compensation, which includes the President and Chief Executive Officer. The Board's deliberation and decision are documented in the Board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on the organization's website. Form 990, Part XI, line 9: Actuarial Gain on Annuities 3,205. Loss on impairment of property held for sale -322,665. 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