SPRINGS RESCUE MISSION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGS RESCUE MISSION (EIN 84-1340824)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201530279349300623
- Schema version
- 2013v4.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-27T13:50:51-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Yonker | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7196321822 | PhoneNum |
| Signature | 2015-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,337,164 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 1779 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,582,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,951,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,871 | PYOtherRevenueAmt |
| CY Other Revenue | $12,107 | CYOtherRevenueAmt |
| PY Total Revenue | $8,648,235 | PYTotalRevenueAmt |
| CY Total Revenue | $9,192,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,009,031 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,176,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,854,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,276,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $957,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,711,256 | PYOtherExpensesAmt |
| CY Other Expenses | $1,991,653 | CYOtherExpensesAmt |
| PY Total Expenses | $8,574,952 | PYTotalExpensesAmt |
| CY Total Expenses | $9,452,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$259,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,213,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,025,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,830,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,901,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,383,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,123,977 | 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 | $5,427,178 | ExpenseAmt |
| Grant | $5,176,847 | GrantAmt |
| Revenue | $20,146 | RevenueAmt |
| Desc | Resource Center - Supportive Family Services:Supportive Family Services is here for those 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 2013 we assisted over 25,000 clients through Supportive Family Services. Over 40 tons of clothing were provided and over 2,700 furniture items were distributed. We were able to give over 3,300 sleeping bags and blankets to the homeless; over 32,000 hygiene items; over 330 beds to families and individuals in need in the community. SRM gave over 6,800 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families); over 1,600 emergency food boxes to families and homeless people in the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,883 | ExpenseAmt |
| Desc | 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 2013, the New Life Program provided 16,060 bed nights and averaged more than 44 men per day in our 59-bed facility. During fiscal 2013 a total of 82 men were admitted into the program and 26 men successfully completed and graduated from the program during this same time frame. - Continued on Schedule O -New Life Program - Career Advancement Center:Within the men's recovery program is the Career Advancement Center (CAC). CAC has been strategically designed to equip our residents for successful employment after graduation from the recovery program. The CAC program focuses on upgrading basic math, reading, writing and computer skills. Preparation for GED testing is provided as well. 8 residents received their GED in fiscal year 2013. During the year, 37 residents graduated from the CAC program. Our residents attend CAC a total of 10 hours weekly. We have 14 volunteer tutors who come alongside our men working one-on-one with our residents on their academics. Our Education program also encompasses Bible and Life Skill Courses, we have 8 volunteers that teach these courses. New Life Program - Graduate Services:After the residents graduate from the men's New Life recovery program (NLP), they can apply to attend the Graduate Services Program for an additional 6 months of advanced life skills and career education. GSP equips our students with the skills and tools necessary to compete in today's marketplace for long term employment. The GSP successfully launched in January 2014 with 5 initial students, grew to 7, and graduated 4 from the first class as the fiscal year ended in June 2014. Along the way the GSP staff provided 218 coaching sessions, 112 total coaching hours, and the students spent 375 hours cumulatively in classes. The GSP also helped provide a student with a car and the 4 graduates have cleared the way for 6 new students to begin classes in July 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,835 | ExpenseAmt |
| Desc | Samaritan's Kitchen - Meals & Food Program:Our meal program provides hot meals six days a week to those in need in a cafeteria style facility. During fiscal year 2013, the Samaritan's Kitchen provided more than 103,700 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!" Through these events, an additional 4,916 meals were served to those in need. 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 (6 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $214,628 | Family Hope Program:The Family Hope Program (FHP) consists of a 12-18 month faith-based human development program. The FHP is a comprehensive holistic residential program that provides families with transitional housing, meals, counseling, education and career training, as well as life skills such as parenting, nutrition, and health. In fiscal year 2013 two families completed the program and are now living independent lives. Additionally six volunteers are now regularly working with the FHP in various capacities. | |
| $147,885 | Resource Advocate Program:The Resource Advocate Program provides the support necessary for individuals to recover from chronic homelessness through relationship with compassionate care managers and highly personalized services that are structured to meet the needs of our guests. Resource Advocates have been trained to complete applications for food stamps and public assistance, and can provide support with disability applications as well as assist clients to obtain identification, birth certificates and military discharge documents. Also, Resource Advocates help guests to find affordable and appropriate housing and access to food, medical care, legal aid, education and employment services. | |
| $108,554 | Family Mentor Alliance:Family Mentor Alliance engages local congregations in serving families in need of safe and stable housing. This is accomplished by providing mentoring services and financial assistance for families' transition from homelessness to stable housing. Through the sharing of practical life skills and the formation of new supportive relationships, the families served by the program feel supported and empowered to maintain a household within their means. It is the hope of the program that each family helped will become stronger and maintain stable housing. A total of 8 families graduated and were placed into permanent housing in fiscal year 2013. | |
| $75,477 | Culinary Arts Training:Men involved in the New Life Program are now able to gain more intensive culinary training skills. Since 2004, Springs Rescue Mission has offered a 6-month course certified by the American Culinary Federation. Course participants pursue a career in professional cooking and hospitality as they learn the skills necessary to pursue sustainable employment in the food service industry. Graduates are awarded American Culinary Federation certificates upon completion. As a result, New Life Program participants gain highly marketable skills and learn the standards required in today's restaurant and culinary industry. In addition, all food prepared throughout the course feeds those who are seeking help at Springs Rescue Mission. | $62,283 |
| $61,522 | Winter Shelter Program:The Winter Shelter provided 35 beds to homeless adults in Colorado Springs from November 1 - April 15 for fiscal year 2013. It is a seasonal shelter, not dependent on outdoor temperature to open. Persons seeking shelter from winter weather are admitted to the shelter at 6 pm 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 Winter Shelter is to keep our homeless friends safe and alive as we make efforts to connect them to the "get off the street" services of our Resource Advocate Program. | |
| $57,884 | Volunteer Program:As referenced in the opening statement: Springs Rescue Mission is called to partner with, and engage the local church and community to serve the needy in the Pikes Peak Region. The Volunteer Center is established to connect, engage, and help individuals navigate through the various service opportunities at Springs Rescue Mission. We accomplish our mission by connecting individuals and groups with service opportunities that best fit their skill sets and passion for serving. For this past year, this equates to over 17,000 volunteer hours. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,950 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $62,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,599,846 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | Tim Hromadka | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sam Cameron | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Perkins | ||||||
| President (Part Year) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jerry Barnes | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Erickson | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frank Spinner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Ganz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Pattee | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Richardson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark White | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Odell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Pump | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vincent Petti | ||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rachael Stafford | ||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Yonker | ||||||
| CEO | 40.00 | Yes (X) | $85,920 | $0 | $69 | |
| Joe Vazquez | ||||||
| CEO (Part Year) | 40.00 | Yes (X) | $72,342 | $0 | $25,297 | |
| Terry Anderson | ||||||
| VP - Enterprise & Administration | 40.00 | Yes (X) | $57,235 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $14,996 | FederatedCampaignsAmt |
| Fundraising | $8,750 | FundraisingAmt |
| All Other Contributions | $8,928,111 | AllOtherContributionsAmt |
| Noncash Contributions | $5,174,262 | NoncashContributionsAmt |
| Total Contributions | $8,951,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Culinary program | 722320 | $62,283 | $62,283 |
| Other program revenue | 900099 | $10,343 | $10,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,137 | TotalRevenueColumnAmt |
| Exclusion | $3,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $240,404 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $87,466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $152,938 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,938 | TotalRevenueColumnAmt |
| Exclusion | $152,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,337 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,304 | TotalRevenueColumnAmt |
| Exclusion | $2,304 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recycling Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,192,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,004 | TotalAmt |
| Program Services | $2,497,004 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,843 | TotalAmt |
| Program Services | $2,679,843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,200 | TotalAmt |
| Program Services | $95,270 | ProgramServicesAmt |
| Management And General | $122,490 | ManagementAndGeneralAmt |
| Fundraising | $54,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,949 | TotalAmt |
| Program Services | $1,064,200 | ProgramServicesAmt |
| Management And General | $387,798 | ManagementAndGeneralAmt |
| Fundraising | $193,951 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737 | TotalAmt |
| Program Services | $6,470 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,024 | TotalAmt |
| Program Services | $124,690 | ProgramServicesAmt |
| Management And General | $45,437 | ManagementAndGeneralAmt |
| Fundraising | $24,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,424 | TotalAmt |
| Program Services | $96,657 | ProgramServicesAmt |
| Management And General | $36,822 | ManagementAndGeneralAmt |
| Fundraising | $19,945 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,090 | TotalAmt |
| Program Services | $25,991 | ProgramServicesAmt |
| Management And General | $6,732 | ManagementAndGeneralAmt |
| Fundraising | $102,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,366 | TotalAmt |
| Program Services | $16,588 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,786 | TotalAmt |
| Management And General | $28,786 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,422 | TotalAmt |
| Program Services | $20,648 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,346 | TotalAmt |
| Program Services | $62,681 | ProgramServicesAmt |
| Management And General | $77,232 | ManagementAndGeneralAmt |
| Fundraising | $322,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,444 | TotalAmt |
| Program Services | $218,640 | ProgramServicesAmt |
| Management And General | $90,315 | ManagementAndGeneralAmt |
| Fundraising | $196,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,684 | TotalAmt |
| Program Services | $53,970 | ProgramServicesAmt |
| Management And General | $24,618 | ManagementAndGeneralAmt |
| Fundraising | $16,096 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,336 | TotalAmt |
| Program Services | $228,597 | ProgramServicesAmt |
| Management And General | $12,049 | ManagementAndGeneralAmt |
| Fundraising | $4,690 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,854 | TotalAmt |
| Program Services | $1,485 | ProgramServicesAmt |
| Management And General | $11,884 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,012 | TotalAmt |
| Program Services | $3,101 | ProgramServicesAmt |
| Management And General | $24,810 | ManagementAndGeneralAmt |
| Fundraising | $3,101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,687 | TotalAmt |
| Program Services | $80,546 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,549 | TotalAmt |
| Program Services | $184,756 | ProgramServicesAmt |
| Management And General | $7,862 | ManagementAndGeneralAmt |
| Fundraising | $3,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,616 | TotalAmt |
| Program Services | $14,248 | ProgramServicesAmt |
| Management And General | $5,428 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | General Program | Desc |
| Total | $124,461 | TotalAmt |
| Program Services | $124,461 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,452,334 | TotalAmt |
| Program Services | $7,599,846 | ProgramServicesAmt |
| Management And General | $894,716 | ManagementAndGeneralAmt |
| Fundraising | $957,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,065 | BOYAmt |
| EOY | $150,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,118 | BOYAmt |
| EOY | $102,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,345 | BOYAmt |
| EOY | $34,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,936 | BOYAmt |
| EOY | $197,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,965 | BOYAmt |
| EOY | $86,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386 | BOYAmt |
| EOY | $24,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,013,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,584,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,349,365 | BOYAmt |
| EOY | $4,429,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,466 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,646 | BOYAmt |
| EOY | $5,025,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,017 | BOYAmt |
| EOY | $227,793 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,774 | BOYAmt |
| EOY | $1,616,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,209 | BOYAmt |
| EOY | $56,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,000 | BOYAmt |
| EOY | $1,901,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,141 | BOYAmt |
| EOY | $3,081,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,505 | BOYAmt |
| EOY | $42,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,646 | BOYAmt |
| EOY | $3,123,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,646 | BOYAmt |
| EOY | $5,025,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$259,669 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,563,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,685,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,851,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,582,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,951,857 | CurrentTaxYearAmt |
| Total | $37,635,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,563,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,685,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,851,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,582,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,951,857 | CurrentTaxYearAmt |
| Total | $37,635,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,635,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,137 | CurrentTaxYearAmt |
| Total | $111,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $82,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,337 | CurrentTaxYearAmt |
| Total | $142,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,889,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 - 2012 Amount: $ 82,720. 2013 Amount: $ 59,337. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,168 | OtherCostOrOtherBasisAmt |
| Book Value | $762,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,596,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,319,501 | DepreciationAmt |
| Book Value | $3,276,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,040 | DepreciationAmt |
| Book Value | $167,309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,768 | OtherCostOrOtherBasisAmt |
| Book Value | $222,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,429,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Retirement Obligations | Desc |
| Amt | $56,995 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,249,698 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $57,033 | OtherRevenueAmt |
| Revenue Not Reported | $57,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,192,665 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,192,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,509,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,033 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,452,334 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,452,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The financial 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 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, 2014, SRM had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. SRM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 57,033. |
| Part XII, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 57,033. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SRM 5K | NameOfEvent1Amt |
| Gross Receipts Event1 | $13,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,637 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $144 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $217 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,893 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Pikes Peak Cullinary Series | NameOfEvent2Amt |
| Gross Receipts Event2 | $54,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $725 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,570 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $68,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,337 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $869 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,787 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,304 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Project Lighthouse | |||||||||
| 755 Century Place | Monument | CO | 80132 | 383723551 | 501 (c) 3 | $1,273,113 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Monument community. |
| God's Pantry | |||||||||
| 62 N Main Street | Fountain | CO | 80817 | 841422895 | 501 (c) 3 | $804,333 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Fountain community. |
| Goodwill | |||||||||
| 2320 W Colorado Ave | Colorado Springs | CO | 80934 | 530196517 | 501 (c) 3 | $141,682 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| ARC Thrift Stores | |||||||||
| 7721 w 6th St Unit G | Lakewood | CO | 80214 | 940515942 | 501 (c) 3 | $88,128 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Lakewood community. |
| Manna House | |||||||||
| 208 W Main St | Florence | CO | 81226 | 841548156 | 501 (c) 3 | $27,794 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Fountain community. |
| Springs of Life | |||||||||
| 3704 Uintah Street | Colorado Springs | CO | 80909 | 810583612 | 501 (c) 3 | $17,556 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| St John's Baptist Church | |||||||||
| 902 Sough Prospect Street | Colorado Springs | CO | 80903 | 840806622 | 501 (c) 3 | $14,065 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| Grace Be Unto You | |||||||||
| 2601 East Street | Colorado Springs | CO | 80909 | 841517347 | 501 (c) 3 | $13,166 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| Overcomers Int | |||||||||
| 607 Bryce Drive | Colorado Springs | CO | 80903 | 841362507 | 501 (c) 3 | $11,424 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| Homeward Pikes Peak | |||||||||
| 518 N Vevada Ave | Colorado Springs | CO | 80903 | 134242773 | 501 (c) 3 | $11,248 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| Rocky Mountain Human Services | |||||||||
| 9900 E Iliff Ave | Denver | CO | 80231 | 300391514 | 501 (c) 3 | $10,339 | FMV | food, clothing, and household items | To help the needy and disabled individuals in the Colorado Springs community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 | 60672 | RecipientCnt |
| Non Cash Assistance | $2,679,843 | 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 | Criteria: In general we ask that our clients have some form of ID for client services for furniture, food boxes, house-ware and clothing items. (This is mainly so that we and other agencies share/review what is being given away so that the services are not abused or duplicated). For general meals and event functions there are no requirements. For food box giveaways we also ask how many are in their household so that we give them an appropriate amount of food. As far as requirements go, the only real requirement is that they ask for it, we won't turn anyone away unless we don't have anything to give. However, there are limits to the number of furniture items, etc that a person can receive during a month. Organizational grant 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMG Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member, Chris Richardson, owns CMG corporation | RelationshipDescriptionTxt |
| Transaction | $250,247 | TransactionAmt |
| Transaction | CMG Corporation 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. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,641 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost - based on FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,360,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost - based on FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,685 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost - based on FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 314070 | ContributionCnt |
| Noncash Contributions Rpt F990 | $609,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - DRM/Care & Share | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 634 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost - based on FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hygiene Items | 57774 | $59,950 | Cost - based on FMV |
| Yes (X) | Childrens Toy | 7535 | $55,334 | Cost - based on FMV |
| Yes (X) | Baby Items | 20882 | $10,310 | Cost - based on FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 of contributions listed represents the number of items contributed. |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed 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 12 | 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. |
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