2014-02-13T11:25:44-06:00 2013-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Terry Anderson 7196321822 2014-02-13 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Terry Anderson 5 West Las Vegas St Colorado Springs CO 80903 8737826 0 X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. 14 13 49 7553 0 0 7851058 8582870 88631 63412 1847 8824 -27239 -6871 7914297 8648235 4542176 5009031 0 0 1612921 1854665 0 0 889691 1427297 1711256 7582394 8574952 331903 73283 4817786 5213646 1507423 1830000 3310363 3383646 X 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. 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. 0 0 5760593 4864630 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. In fiscal year 2012 we assisted over 29,000 clients through Supportive Family Services . Over 50 tons of clothing were provided and over 2,900 furniture items were distributed. We were able to give over 3,900 sleeping bags and blankets to the homeless; over 10,400 hygiene items; over 370 beds to families and individuals in need in the community. We supplied students with 252 backpacks filled with school supplies. SRM gave over 5,200 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families); over 1,200 emergency food boxes to families and homeless people in the community. 400351 0 0 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 2012, the New Life Program provided 16,060 bed nights and averaged more than 44 men per day in our 59-bed facility. During fiscal 2012 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. New Life Program - Career Advancement CenterWithin 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, we offer preparation for GED testing as well. 5 residents received their GED in fiscal 2012. In fiscal 2012, 33 residents graduated from the CAC program. Our residents attend CAC a total of 10 hours weekly. We have fourteen 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 10 volunteers that teach these courses. We offer the Career Employment Life Skills Program, a 10 week course that includes career counseling; preparing our residents for successful job search. In fiscal 2012 we had 33 residents to successfully complete the Career Employment Services class. 379184 144401 0 Samaritan's Kitchen - Meals & Food ProgramOur meal program provides hot meals six days a week to those in need in a cafeteria style facility. For fiscal 2012, the Samaritan's Kitchen provided more than 73,000 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 4,653 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. 124660 0 0 Family Center - Our Family Center (FC) consists of a 12 to 18 month faith-based residential development program. The program is a comprehensive 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. Through programs like the Family Center, Springs Rescue Mission seeks to help provide pathways out of poverty by supplying career and work education, along with essential life and relational skills. This new program currently provides residential houseing to 3 families, including 6 children. 100425 0 2690 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 became stronger and maintain stable housing. A total of 6 families graduated and were placed into permanent houseing in fiscal year 2012 57191 0 60722 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. 48034 0 0 Volunteer Program- 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 19,000 volunteer hours. 94270 0 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. 424580 63412 6964708 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 49 1 0 0 0 0 0 0 0 0 0 1 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Tim Hromadka 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Tom Perkins 2.00 X X 0 0 0 Steve Erickson 2.00 X X 0 0 0 Russ Wells 1.00 X 0 0 0 Bruce Hutcheon 1.00 X 0 0 0 Herman Maldonado Jr 1.00 X 0 0 0 Vince Petti II 2.00 X 0 0 0 Frank Spinner 1.00 X 0 0 0 Sam Cameron 1.00 X 0 0 0 Gary Ganz 1.00 X 0 0 0 Bruce Pattee 1.00 X 0 0 0 Chris Richardson 1.00 X 0 0 0 Mark White 1.00 X 0 0 0 Jerry Barnes 1.00 X 0 0 0 Rachael Stafford 1.00 X 0 0 0 Joe Vazquez 40.00 X 73670 0 31286 73670 0 31286 0 0 0 0 0 17777 8565093 4988109 8582870 Catering 722320 60722 60722 Other program revenue 900099 2690 2690 63412 1682 1682 7142 0 7142 7142 7142 82720 89591 -6871 -6871 8648235 63412 0 1953 2225621 2225621 2783410 2783410 106956 37435 48130 21391 1457456 838349 375741 243366 8961 6317 1647 997 155426 97919 37302 20205 125866 79295 30208 16363 137248 25997 14111 97140 20665 20665 12229 11716 342 171 316934 33058 30100 253776 493270 199570 83256 210444 61993 35336 16118 10539 209399 188778 16774 3847 20787 2079 16629 2079 18458 1846 14766 1846 74351 69890 2974 1487 207491 195041 8300 4150 14541 9161 3490 1890 General Program 123890 123890 8574952 6964708 720553 889691 468068 140065 304931 306118 107891 50345 202936 121489 71965 13974 5386 5825143 1475778 3713967 4349365 87466 87466 4817786 5213646 281611 199017 1174258 1576774 51554 54209 1507423 1830000 X 3161004 3247141 149359 136505 3310363 3383646 4817786 5213646 73283 0 X X 0 1 X 1 0 X 4609437 5563919 6685949 7851058 8582871 33293234 4609437 5563919 6685949 7851058 8582871 33293234 47554 33245680 15233 42776 46041 17968 1682 123700 82720 82720 33499654 165912 0.99240 0.99510 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2012 Amount: $ 82,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762168 762168 4468453 1132006 3336447 560840 343772 217068 33682 33682 4349365 Asset Retirement Obligations 54209 54209 X 8737826 0 8737826 -89591 -89591 8648235 8664543 89591 89591 8574952 0 8574952 Description of Uncertain Tax Positions Under FIN 48: 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, 2013, 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, 2012, 2011, and 2011 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 4b - Other Adjustments: Special fundraising event direct expenses included on 990 Part VIII, Line 8b -89,591. Part XII, Line 2d - Other Adjustments: Special fundraising event direct expenses included on 990 Part VIII, Line 8b 89,591. Golf Tournament 76224 0 76224 0 5351 13253 5697 2293 Drives 4 Lives 6496 0 6496 0 0 735 222 62040 82720 82720 5351 13988 5919 64333 89591 -6871 1 Project Lighthouse 755 Century Place Monument CO 80132 383723551 501 (c) 3 1412817 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. 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 382747 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Fountain community. Goodwill 2320 W Colorado Ave Colorado Springs CO 80934 530196517 501 (c) 3 144563 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. 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 77744 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Lakewood community. Gospel ShelterLiza's Place 2934 E Fountain Blvd Colorado Springs CO 80910 611427158 501 (c) 3 38236 FMV food, clothing, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Grace Be Unto You 2601 East St Colorado Springs CO 80909 841517347 501 (c) 3 20798 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Overcomers Int 607 Bryce Drive Colorado Springs CO 80910 841362507 501 (c) 3 20384 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Springs of Life 3704 Uintah Street Colorado Springs CO 80909 810583612 501 (c) 3 20146 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Centro De Familiar 262 S Academy Blvd Colorado Springs CO 80910 943462587 501 (c) 3 19387 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. St Johns Baptist Church 902 South Prospect Street Colorado Springs CO 80903 840806622 501 (c) 3 17588 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Homeward Pikes Peak 518 N Nevada Ave Colorado Springs CO 80903 134242773 501 (c) 3 13992 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Ministerios Casa De Adoracion 1712 S Corona Ave Colorado Springs CO 80905 980021100 501 (c) 3 13816 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. PARC PO Box 10 Colorado Springs CO 80909 300391514 501 (c) 3 10202 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Loaves and Fishes 241 Justice Center Canon City CO 81212 841050917 501 (c) 3 8448 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Salvation Army 709 S Sierra Madre Street Colorado Springs CO 80903 980513100 501 (c) 3 7849 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Canon City community. VA Voluntary Service 25 N Spruce St Colorado Springs CO 80904 980357898 501 (c) 3 5902 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. To help the needy and disabled individuals in the Colorado Springs community. Victory Outreach 2818 N Nevada Colorado Springs CO 80907 841578536 501 (c) 3 5727 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. Rocky Mountain Calvary 4285 N Academy Blvd Colorado Springs CO 80919 841036345 501 (c) 3 5275 FMV clothing, furniture, and household items To help the needy and disabled individuals in the Colorado Springs community. 18 0 Clothing, food, shelter, home items, etc 54354 2783410 FMV Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: 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. Gifts given to organizations are required to fill out an Ethical Disclosure form which is used to determine if the supported NPO will receive grants. CMG Corporation Board member, Chris Richardson, owns CMG corporation 118584 CMG Corporation provided constructions services to Springs Rescue Mission. This transaction was approved by the board and took place at or below fair market value. 0 X 26957 Cost-based on FMV X 4142251 cost-based on FMV X 7 18708 Cost-based on FMV X 353428 611243 FMV-DRM/Care & Share X 802 10702 Cost-based on FMV X Baby Items 26091 13109 Cost-DRM values/ebay X Hygiene Items 87905 92317 Cost-DRM values/ebay X Childrens Toys 7457 72822 Cost-DRM values/ebay 0 1 1 Method for Determining Number of Contributions: Part I, Column (b): The number of contributions reported on Schedule M Part I is the number of items contributed. Third Party Use: Part I, Line 32b: Cardboard and metal are recycled, some vehicles that need repair beyond what we are willing are sold through Vehicles For Charity. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed by the organization's CFO. The reviewed Form 990 is then forwarded to the board for review prior to filing. Form 990, Part VI, Section B, line 12c 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.