2015-10-26T15:14:57-05:00 2015-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-07-01 846038762 Denver Rescue Mission DENV 3032971815 6100 Smith Rd Denver CO 80216 Brad Meuli CEO 3032971815 2015-10-26 1 Adam R Smith P00958966 7195286225 2014 2016-04-25 22:37:26Z X Brad Meuli 6100 Smith Rd Denver CO 80216 33524784 0 X www.denverrescuemission.org X 1892 CO Caring for the needy and homeless of the Denver Metro area and Nothern Colorado. 11 11 256 1682 0 0 34713523 29695363 1128164 1212314 64814 2002550 -51706 26631 35854795 32936858 9154285 12435473 0 0 9372915 10094118 79959 202669 4670809 7407516 7626795 26014675 30359055 9840120 2577803 33131054 38819717 2604799 5599553 30526255 33220164 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 9887113 8388086 50249 Ministry Outreach Center: Provides clothing, lodging, education, counceling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2014 the Denver Rescue Mission provided 531,069 meals, distributed 2,748 food boxes, distributed 125 tons of clothing, and provided 251,590 nights of shelter. 6692590 1701111 865317 The Crossing: offers our New Life rehabilitation program in a community setting for men, STAR Transitional program for homeless families, single men, single women, and New Life program graduates; and temporary housing for interns and guest. 3856210 1446395 120422 Lawrence Street: provides 300 shelter beds for men each night. They also serve 500 meals daily. 2313752 473880 184871 Harvest Farm: is the rural home of the New Life rehabilitation 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. 956180 384112 13 Fort Collins Rescue Mission: provides shelter for 40 men and 35 women each night, serves meals, and has 20 participants in the steps to success program.Fort Collins Rescue Mission: provides shelter for 40 men and 35 women each night, serves meals, and has 20 participants in the steps to success program. 685683 41889 7076 Champa House: Offers our long term New Life rehabilitation program in a residential setting, providing help towards self-sufficiency to single mothers with dependent children. Champa House can accommodate up to 9 mothers and 25 children at any single point in time. 3955615 899881 191960 24391528 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 282 0 1 256 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 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 Chairman 5.00 X X 0 0 0 Joseph Fortna Chairman (Part Year) 5.00 X X 0 0 0 Ted Snailum Vice-Chairman 5.00 X X 0 0 0 Scott Harris Treasurer 1.00 X X 0 0 0 Julie Reusser Secretary 1.00 X X 0 0 0 John Miller Board Member 1.00 X 0 0 0 Joe Coffey Board Member 1.00 X 0 0 0 Nathan Hoag Board Member 1.00 X 0 0 0 Jeff Long Board Member 1.00 X 0 0 0 Brad Cowdrey Board Member 1.00 X 0 0 0 Sherri Heronema Board Member 1.00 X 0 0 0 Cathy Goss Board Member 1.00 X 0 0 0 Brad Meuli President/CEO 40.00 X 115603 0 68790 David Schunk VP Admin & Finance 40.00 X 109898 0 15558 Steve Walkup VP Program 40.00 X 106110 0 14401 Griff Freyschlag VP Development 40.00 X 110810 0 15142 Hugh Burns VP Operations 40.00 X 88493 0 21073 530914 0 134964 4 0 1 0 JHL Constructors Inc 7076 S Alton Way Bldg H Centennial CO 80112 Construction 8023264 Eidos Architects 5400 Greenwood Plaza Blvd Greenwood Village CO 80111 Architecture 278085 Avant Datacomm Solutions Inc 9400 W 49th Ave Ste D-100 Wheat Ridge CO 80033 IT Consulting 176377 Frederic Printing Inc 14701 E 38th Avenue Aurora CO 80011 Printing 175970 4 258151 72387 99989 29264836 11110432 29695363 Crossing Income 531110 584827 584827 Family Services Reimb. 624200 372714 372714 Farm Income 110000 175118 175118 79655 79655 1212314 10048 10048 17000 0 17000 17000 17000 2488792 496290 1992502 1992502 1992502 14762 72387 20765 -6003 -6003 86505 70871 15634 15634 32936858 1227948 0 2013547 47621 47621 12358552 12358552 29300 29300 766860 555899 52808 158153 7251673 5740422 683363 827888 595267 478666 60587 56014 964227 819432 69706 75089 516091 403030 46042 67019 24971 13360 11611 65846 65846 2000 2000 202669 202669 264589 56033 15456 193100 313833 48509 12019 253305 201911 88614 72076 41221 139348 138521 29 798 1887580 1740758 77395 69427 141662 77320 11259 53083 132672 86390 28221 18061 229130 89727 15166 124237 1305607 1216556 44627 44424 318145 302672 15473 Printing & Postage 2451358 24590 6462 2420306 Misc. Expenses 134457 61870 18183 54404 Farm Expense 13686 13686 30359055 24391528 1296718 4670809 X 2304904 4359697 2135829 351172 3658766 1280586 22216 43453 736829 228374 166124 198476 37375071 8054176 21549637 29320895 1743513 2728751 813236 308313 33131054 38819717 1573765 1996270 31590 40307 964934 3498751 34510 64225 2604799 5599553 X 25473284 30322281 5052971 2897883 30526255 33220164 33131054 38819717 X 2577803 208 115898 X X 0 1 X 1 1 1 X 21785389 23628581 25254644 34713523 29695363 135077500 21785389 23628581 25254644 34713523 29695363 135077500 135077500 11826 14259 8002 4538 10048 48673 26841 18346 36327 22950 14762 119226 135245399 6185782 0.99880 0.99750 X 0 0 0 0 0 1 2000 0 0 0 2000 0 Part II-B, Line 1: DRM contributed $2,000 to the Association of Gospel Rescue Missions relating to concern over potential elimination of the charitable deduction. 6762569 6762569 23818477 5356845 18461632 2957790 1916189 1041601 3836235 781142 3055093 29320895 Annuities payable 21387 Asset retirement obligation 42838 64225 X 33890268 208 858163 3404 861775 33028493 -91635 -91635 32936858 31196359 858163 -20859 837304 30359055 0 30359055 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, 2015, 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 2012. Part XI, Line 2d - Other Adjustments: Actuarial Gain on Annuities 3,404. Part XI, Line 4b - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B -20,764. Cost of Goods Sold Reported on 990 Part VIII Line 10B -70,871. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 20,764. Cost of Goods Sold Reported on 990 Part VIII Line 10B 70,871. Impairment of Assets -112,494. 1 Sub-Saharan Africa 0 0 Program Services Mission Trips 11268 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Grants to recipients located in region 12100 South Asia 0 0 Program Services Mission Trips 4366 South Asia 0 0 Grants to recipients located in region 13200 Middle East and North Africa 0 0 Program Services Mission Trips 3930 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Grants to recipients located in region 4000 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 5060 0 0 0 0 0 0 53924 0 53924 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, General Support 5600 Wire transfer 1 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 0 2504039 34646 2469393 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Donor Acquisition 0 965151 13354 951797 Gateway 16805 NE Mason Ct Portland OR 97230 Direct Mail 0 359477 144854 214623 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Email Appeal 0 288048 9815 278233 4116715 202669 3914046 AL AK AR 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 73754 65690 8064 198 8414 149 4970 Banquet 13395 6697 6698 5034 2000 1 87149 72387 14762 198 8414 5183 6970 20765 -6003 Schedule G, Part I, Line 2b, Column (v) The Direct Mail and Donor Acquisition amounts do not include various reimbursements for printing, postage, and similar expenses incurred. All amounts were determined based on associated service contracts. 1 Lutheran Family Services 363 S Harlon St STE 200 Denver CO 80226 840775550 501(c)(3) 42619 Support Missions Hands of Faith Ministries 7490 Sale Highway 87 Whiteclay NE 69365 311257314 501(c)(3) 5002 Capital Project Support Missions 2 0 Food 10617 0 4831392 Fair Market Value (sales of similar items) Prepared Meals & Food Boxes Clothing 2299 0 4361272 Fair Market Value (sales of similar items) Clothing Household Goods 1691 0 1119933 Fair Market Value (sales of similar items) Furniture, Appliances, Household Goods Hygiene 1822 0 681913 Fair Market Value (sales of similar items) Personal Hygiene Items Vehicles 69 0 177900 Fair Market Value (sales of similar items) Vehicles Given to Program Gaduates Medical Services 16144 0 120786 Fair Market Value (sales of similar items) Dental, Optical, & Medical Treatments Housing 103 0 187950 Fair Market Value (sales of similar items) Rent & Deposit Various 567 39148 838258 Fair Market Value (sales of similar items) Education Supplies & Tution 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 101760 0 4689 0 9154 0 13779 0 56964 0 186346 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 36705 FMV-based on condition X 6130215 FMV-based on condition X 9 179115 Sales price/Blue Book X 18 636665 Quoted Market Prices X 101597 4127732 Wholesale mkt value 0 1 1 Part I, Column (b): Figures listed represent the number of items contributed. 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 11 Form 990 was prepared by an independent CPA firm and reviewed 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 based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. The independent Board of Directors of the Denver Rescue Mission also reviews and approves executive compensation, including the President and Chief Executive Officer, at least annually compared to surveys of similar organizations. The board's deliberation and decision are documented in the board minutes. Form 990, Part VI, Section C, line 18 Form 990 is available on the organization's website. Form 1023 is available upon request. 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 3,404. Impairment of Assets 112,494.