2014-11-05T17:53:28-06:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 846038762 Denver Rescue Mission DENV 3032971815 3501 E 46th Avenue Denver CO 80216 Brad Meuli CEO 3032971815 2014-11-05 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Brad Meuli 3501 E 46th Avenue Denver CO 80216 43356443 0 X www.denverrescuemission.org X 1892 CO Caring for the needy and homeless of the Denver Metro area and Nothern Colorado. 11 11 273 16000 0 0 25254644 34713523 1081398 1128164 -859689 64814 -20440 -51706 25455913 35854795 9277671 9154285 0 0 8881331 9372915 51800 79959 4746430 6548285 7407516 24759087 26014675 696826 9840120 22112438 33131054 1490073 2604799 20622365 30526255 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 7400822 5625962 56884 Ministry Outreach Center: Provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2014 the Denver Rescue Mission provided 640,565 meals, distributed 128 tons of clothing, and provided 299,801 nights of shelter. 6366855 1310136 783051 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. 3226275 1614060 114998 Lawrence Street: Provides 300 shelter beds for men each night. They also serve 842 meals daily. 2129908 336722 162900 Harvest Farm: 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. 653806 33819 5581 Champa House: Offers our long term New Life rehabilitation program in a residential setting, providing help towards self-sufficiency to single mothers with dependant children. Champa House can accommodate up to 9 mothers and 25 children at any single point in time. 796341 233586 2428 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. 3580055 604127 170909 20574007 1 1 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 1 320 0 1 273 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 AR CT DC FL GA HI IL KS KY MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WI X X X Chiyoko Yokota 3032971815 3501 E 46th Avenue Denver CO 80216 Joseph Fortna Chairman 5.00 X X 0 0 0 Don Manuell Vice Chairman 5.00 X X 0 0 0 Scott Harris Treasurer 1.00 X X 0 0 0 Sherri Heronema Secretary 1.00 X X 0 0 0 Ted Snailum 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 Joe Coffey Board Member 1.00 X 0 0 0 Cathy Goss Board Member 1.00 X 0 0 0 John Miller Board Member 1.00 X 0 0 0 Nathan Hoag Board Member 1.00 X 0 0 0 Brad Meuli President/CEO 40.00 X 111329 0 71732 David Schunk VP Admin & Finance 40.00 X 105546 0 15518 Steve Walkup VP Program 40.00 X 105373 0 13878 Griff Freyschlag VP Development 40.00 X 110501 0 14192 Hugh Burns VP Operations 40.00 X 87566 0 20739 520315 0 136059 4 0 1 0 JHL Constructors Inc 7076 S Alton Way Bldg H Centennial CO 80112 Construction 2027170 Eldos Architects 5400 Greenwood Plaza Blvd Greenwood Village CO 80111 Architecture 570885 Frederic Printing 14701 E 38th Avenue Aurora CO 80011 Printing 209319 3 231075 140689 6289739 28052020 8409348 34713523 Crossing Income 531110 514631 514631 Family Services Reimb. 624200 354578 354578 Farm Income 110000 171468 171468 87487 87487 1128164 4538 4538 7264377 162137 7260071 106167 4306 55970 60276 60276 22950 140689 72334 -49384 -49384 60754 63076 -2322 -2322 35854795 1125842 0 15430 79294 79294 9052991 9052991 22000 22000 704880 512887 49478 142515 6885743 5685743 227639 972361 455714 381039 20237 54438 824664 729326 30632 64706 501914 402580 17725 81609 34468 28704 4324 1440 69197 69197 79959 79959 144735 55004 54505 35226 462887 58266 5624 398997 225147 148808 33820 42519 137190 136227 58 905 1713015 1619218 53639 40158 125637 77361 12767 35509 129274 91886 23769 13619 137481 19993 18645 98843 1150095 1087680 15740 46675 305580 288259 17321 Printing & Postage 2630532 29649 9012 2591871 Misc. Expenses 136427 61241 30106 45080 Farm Expense 5851 5851 26014675 20574007 694238 4746430 X 1054570 2304904 1049226 2135829 3658766 35659 22216 670683 736829 148914 166124 29291273 7741636 15839635 21549637 2986495 1743513 327256 813236 22112438 33131054 1193791 1573765 28039 31590 232771 964934 35472 34510 1490073 2604799 X 20622365 25473284 5052971 20622365 30526255 22112438 33131054 X 9840120 -341 62695 1416 X X 0 1 X 1 1 1 X 21975661 21785389 23628581 25254644 34713523 127357798 21975661 21785389 23628581 25254644 34713523 127357798 127357798 27520 11826 14259 8002 4538 66145 151416 26841 18346 36327 22950 255880 127679823 6009516 0.99750 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 Missions relating to concern over potential elimination of the charitable deduction. 6762569 6762569 16422831 5473925 10948906 2837123 1750484 1086639 3268750 517227 2751523 21549637 Annuities payable 24792 Asset retirement obligation 9718 34510 X 36637473 -341 646193 1416 647268 35990205 -135410 -135410 35854795 26733583 583498 135410 718908 26014675 0 26014675 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, 2014, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Actuarial Gain on Annuities 1,416. Part XI, Line 4b - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B -72,334. Cost of Goods Sold Reported on 990 Part VIII Line 10B -63,076. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 72,334. Cost of Goods Sold Reported on 990 Part VIII Line 10B 63,076. 1 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Grants to recipients located in region 9500 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Grants to recipients located in region 12500 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Travel to and from region 11661 Sub-Saharan Africa 0 0 Program Services Travel to and from region 4508 South Asia 0 0 Program Services Travel to and from region 3051 Middle East and North Africa 0 0 Program Services Travel to and from region 2490 0 0 0 0 0 0 43710 0 43710 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Scholarships, Education, Pastor's Training 9500 Wire transfer Sub-Saharan Africa General Support 5000 Wire transfer Sub-Saharan Africa General Support 5000 Wire transfer 3 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 2655957 42969 2612988 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Donor Acquisition 0 959815 15528 944287 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Email Appeal 0 185660 18790 166870 3801432 77287 3724145 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 76395 69503 6892 126 6514 5816 Banquet 57804 47934 9870 17719 16051 1 29440 23252 6188 9658 16450 163639 140689 22950 126 6514 27377 38317 72334 -49384 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) 36019 Support Missions Asian Hope 3501 E 46th Ave Denver CO 80216 841153945 501(c)(3) 11350 Capital Project Message of Life Ministries PO Box 366 Bennett CO 80102 202635067 501(c)(3) 9063 Support Missions 3 0 Food 10000 3158040 Fair Market Value (sales of similar items) Prepared Meals & Food Boxes Clothing 3075 4054159 Fair Market Value (sales of similar items) Clothing Household Goods 1993 738284 Fair Market Value (sales of similar items) Furniture, Appliances, Household Goods Hygiene 1825 283010 Fair Market Value (sales of similar items) Personal Hygiene Items Vehicles 85 178349 Fair Market Value (sales of similar items) Vehicles Given to Program Gaduates Medical Services 2304 137776 Fair Market Value (sales of similar items) Dental, Optical, & Medical Treatments Housing 91 196933 Fair Market Value (sales of similar items) Rent & Deposit Various 377 38952 267488 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 111329 0 0 0 0 0 15687 0 56045 0 183061 0 0 0 Part I, Line 1a The CEO receives a minister's housing allowance. X 3745307 FMV-based on condition X 85 217099 Sales price/Blue Book X 23 1525461 Quoted Market Prices X 91702 2921482 Wholesale mkt value 0 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 1,416.