DENVER RESCUE MISSION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DENVER RESCUE MISSION (EIN 84-6038762)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-15
IRS object ID: 201302609349300010
Schema version: 2012v2.1
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-15T10:27:12-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363990892	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	846038762	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Denver Rescue Mission	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DENV	NameControl
Phone	3032971815	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 E 46th Avenue	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80216	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brad Meuli	Name
Title	CEO	Title
Phone	3032971815	Phone
Date Signed	2013-09-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Moja	Name
PTIN	P00747006	PTIN
Phone	7195286225	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Brad Meuli	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3501 E 46th Avenue	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80216	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	34197224	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.denverrescuemission.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1892	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Caring for the needy and homeless of the Denver Metro area and Nothern Colorado.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	262	TotalNbrEmployees
Total Nbr Volunteers	7500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23624737	ContributionsGrantsPriorYear
Contributions Grants Current Year	25254644	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1120965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1081398	ProgramServiceRevenueCY
Investment Income Prior Year	876	InvestmentIncomePriorYear
Investment Income Current Year	-859689	InvestmentIncomeCurrentYear
Other Revenue Prior Year	95484	OtherRevenuePriorYear
Other Revenue Current Year	-20440	OtherRevenueCurrentYear
Total Revenue Prior Year	24842062	TotalRevenuePriorYear
Total Revenue Current Year	25455913	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9458418	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9277671	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8291021	SalariesEtcPriorYear
Salaries Etc Current Year	8881331	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	63893	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	51800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4220387	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6215764	OtherExpensePriorYear
Other Expenses Current Year	6548285	OtherExpensesCurrentYear
Total Expenses Prior Year	24029096	TotalExpensesPriorYear
Total Expenses Current Year	24759087	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	812966	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	696826	RevenuesLessExpensesCY
Total Assets BOY	20613898	TotalAssetsBOY
Total Assets EOY	22112438	TotalAssetsEOY
Total Liabilities BOY	979163	TotalLiabilitiesBOY
Total Liabilities EOY	1490073	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19634735	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20622365	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Denver Rescue Mission is a faith-based full service 501(c)3 non-profit organization that exists to aid homeless and underserved men, women and children in Colorado by offering basic needs services and holistic programs to help them become whole again.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7012511	Expense
Grants	5608746	Grants
Revenue	43857	Revenue
Description	Denver Rescue Mission and Outreach Services: DRM provides food boxes, clothing, counseling, education, furniture, household goods, and temporary lodging to low-income families and individuals. DRM's Health Clinic provides basic medical care, optical and dental services, and chiropractic exams to program participants and the public. Seasonal outreaches at Easter, Thanksgiving and Christmas provide enhanced services to both program participants and the public. During the year ending June 30, 2013 the Denver Rescue Mission provided 616,306 meals, distributed 2,131 food boxes, distributed 124 tons of clothing, and provided 289,541 nights of shelter.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6185650	Expense
Grants	1456538	Grants
Revenue	861949	Revenue
Description	The Crossing: DRM provides 83 transitional living units at The Crossing for homeless working families and individuals in the STAR Transitional Program. These families will pay rent and bills on time, save money, attend workshops, case management and counseling sessions, and locate permanent housing. Through the New Life Program, which is implemented at The Crossing and three of our other facilities, DRM provides substance abuse rehabilitation for more than 230 men and women at all times. The program emphasizes education, overcoming addictions, employment readiness, life-skills training and good work habits.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3016263	Expense
Grants	1660267	Grants
Revenue	17554	Revenue
Description	Lawrence Street Shelter: Lawrence Street Shelter is DRM's 'flagship' facility that provides a safety net for homeless men, women, and children. It is open 365 days a year to provide food, shelter, clothing, and health care to the needy. All 200 beds are filled every night, and more than 100 additional cots and sleeping mats are used as needed. DRM serves three hot meals daily to anyone. Each meal served consists of six ounces of meat, four ounces of starch, and four ounces of vegetables.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
2212508	326477	163794	Harvest Farm: Harvest Farm is the rural home of the New Life rehabilitation program for 72 men. It sits on 209 acres and is a fully operating farm and ranch providing unique work therapy for program residents away from the temptations of the city. The vegetables and meat grown there provide food for the Mission's kitchens as well as the Wellington Food Bank.
677386	45997	5266	Champa House: Champa House is DRM's transitional housing facility for homeless, single mothers and their dependent children. Many of the women living at Champa House were victims of domestic violence at some point in their lives and some are seeking substance abuse treatment and/or an opportunity to learn new life and education skills that will prepare them and their children for a life of self-sufficiency. DRM's Life-Skills, Education and Career (LEC) program provides these women with basic academic skills, vocational training, computer literacy, and important life skills such as: Parenting, Budgeting, Health and Nutrition, Coping Skills (Anger Management), Domestic Skills, Healthy Relationships, Computer Skills, and Adkins Career Development.
439033	179646	3900	Fort Collins Rescue Mission: Denver Rescue Mission acquired the assets of Open Door Mission in Ft. Collins, Colorado during November of 2012 and began operating as Fort Collins Rescue Mission. The facility shelters 50 men and 25 women nightly, and serves breakfast and dinner daily to shelter guests. DRM's goal is to make a significant and positive impact on the homeless population in Ft. Collins by offering the same quality services and programs like those at the Denver facilities.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3328927	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	552120	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	172960	TotalOfOtherProgramServiceRev
Total Program Service Expense	19543351	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	170	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	262	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Chris Darr	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3032971815	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3501 E 46th Avenue	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80216	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
John Boucher
Board Member	1.00	X		0	0	0
Tom Webb
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
Brad Meuli
President/CEO	40.00		X	108508	0	66032
David Schunk
VP Admin & Finance	40.00		X	102350	0	13949
Steve Walkup
VP Program	40.00		X	103428	0	23750
Griff Freyschlag
VP Development	40.00		X	106350	0	19651
Hugh Burns
VP Operations	40.00		X	84015	0	18876

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	504651	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	142258	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Russ Reid
2 N Lake Ave Ste 600	Pasadena	CA	91101	FR Consulting & Printing	1725402
Empowered Solutions Group
740 East 3900 South Suite 301	Salt Lake City	UT	84107	Software Development	176695
Frederick Printing
14701 E 38th Avenue	Aurora	CO	80011	Printing	158030
US Post Office
475 LEnfant Plaza SW	Washington	DC	20260	Postage	103116

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	213304	FederatedCampaigns
Fundraising Events	181910	FundraisingEvents
All Other Contributions	24859430	AllOtherContributions
Noncash Contributions	8591839	NoncashContributions
Total Contributions	25254644	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Crossing Income	531110	497518	497518
Family Services Reimb.	624200	352727	352727
Farm Income	110000	153109	153109

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	78044	TotalRevenueColumn
Related Or Exempt Function Income	78044	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1081398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8002	TotalRevenueColumn
Exclusion	$8,002	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7760937	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7761918	Securities
Other	866710	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-981	Securities
Other	-866710	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-867691	TotalRevenueColumn
Exclusion	-$867,691	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36327	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	181910	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71689	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-35362	TotalRevenueColumn
Exclusion	-$35,362	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	55916	GrossSalesOfInventory
Cost Of Goods Sold	40994	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14922	TotalRevenueColumn
Related Or Exempt Function Income	14922	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25455913	TotalRevenueColumn
Related Or Exempt Function Income	1096320	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$895,051	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	48722	Total
Program Services	48722	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9203874	Total
Program Services	9203874	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	25075	Total
Program Services	25075	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	714261	Total
Program Services	450115	ProgramServices
Management And General	114857	ManagementAndGeneral
Fundraising	149289	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6434304	Total
Program Services	5213238	ProgramServices
Management And General	337972	ManagementAndGeneral
Fundraising	883094	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	456722	Total
Program Services	382669	ProgramServices
Management And General	27653	ManagementAndGeneral
Fundraising	46400	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	810500	Total
Program Services	714138	ProgramServices
Management And General	40766	ManagementAndGeneral
Fundraising	55596	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	465544	Total
Program Services	362330	ProgramServices
Management And General	27265	ManagementAndGeneral
Fundraising	75949	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37410	Total
Program Services	35720	ProgramServices
Management And General	1690	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60465	Total
Management And General	60465	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	51800	Total
Fundraising	51800	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	161656	Total
Program Services	44967	ProgramServices
Management And General	71274	ManagementAndGeneral
Fundraising	45415	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	430862	Total
Program Services	85639	ProgramServices
Management And General	12208	ManagementAndGeneral
Fundraising	333015	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	125335	Total
Program Services	54553	ProgramServices
Management And General	38526	ManagementAndGeneral
Fundraising	32256	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	145196	Total
Program Services	126008	ProgramServices
Management And General	7493	ManagementAndGeneral
Fundraising	11695	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1489066	Total
Program Services	1312037	ProgramServices
Management And General	118587	ManagementAndGeneral
Fundraising	58442	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	135589	Total
Program Services	80212	ProgramServices
Management And General	16817	ManagementAndGeneral
Fundraising	38560	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	106771	Total
Program Services	75492	ProgramServices
Management And General	17909	ManagementAndGeneral
Fundraising	13370	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1002436	Total
Program Services	925765	ProgramServices
Management And General	34477	ManagementAndGeneral
Fundraising	42194	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	274533	Total
Program Services	255138	ProgramServices
Management And General	19395	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing & Postage	2275667	26919	4256	2244492
Misc. Expenses	237503	54986	43697	138820
Farm Expense	65796	65754	42

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24759087	Total
Program Services	19543351	ProgramServices
Management And General	995349	ManagementAndGeneral
Fundraising	4220387	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5286195	BOY
EOY	1054570	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	748952	BOY
EOY	1049226	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	383528	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89830	BOY
EOY	35659	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	579555	BOY
EOY	670683	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	255609	BOY
EOY	148914	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22452821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6613186	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12609484	BOY
EOY	15839635	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	482158	BOY
EOY	2986495	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	178587	BOY
EOY	327256	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20613898	BOY
EOY	22112438	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	916209	BOY
EOY	1193791	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24620	BOY
EOY	28039	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	232771	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38334	BOY
EOY	35472	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	979163	BOY
EOY	1490073	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19249749	BOY
EOY	20622365	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	384986	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19634735	BOY
EOY	20622365	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20613898	BOY
EOY	22112438	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	696826	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-3432	ReconciliationUnrealizedInvest
Reconcilation Donated Services	290944	ReconcilationDonatedServices
Reconcilation Other Changes	3292	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22141575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21975661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21785389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23628581	CurrentTaxYearMinus1Year
Current Tax Year	25254644	CurrentTaxYear
Total	114785850	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22141575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21975661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21785389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23628581	CurrentTaxYearMinus1Year
Current Tax Year	25254644	CurrentTaxYear
Total	114785850	Total

Field	Value	IRS element (for citing)
Public Support Total170	114785850	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14259	CurrentTaxYearMinus1Year
Current Tax Year	8002	CurrentTaxYear
Total	135854	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18346	CurrentTaxYearMinus1Year
Current Tax Year	36327	CurrentTaxYear
Total	312526	Total

Field	Value	IRS element (for citing)
Total Support	115234230	TotalSupport
Gross Receipts From Admissions Etc	5953475	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$2,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	2000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	DRM contributed $2,000 to the Association of Gospel Rescue Missions relating to concern over potential elimination of the charitable deduction.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3101686	OtherCostOrOtherBasis
Book Value	3101686	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15971701	OtherCostOrOtherBasis
Depreciation	4849775	Depreciation
Book Value	11121926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3379434	OtherCostOrOtherBasis
Depreciation	1763411	Depreciation
Book Value	1616023	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15839635	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Annuities payable	$26,207
Asset retirement obligation	$9,265

Field	Value	IRS element (for citing)
Total Of Amounts	35472	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	26326200	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3432	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	757744	DonatedSrvcAndUseOfFacilities
Other Revenues	3292	OtherRevenues
Revenue Not Rptd F990	757604	RevenueNotRptdF990
Revenue Subtotal	25568596	RevenueSubtotal
Other Revenues Not Included	-112683	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-112683	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	25455913	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25338570	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	466800	DonatedServicesUseOfFacilities
Other Expenses Included	112683	OtherExpensesIncluded
Expenses Not Rptd F990	579483	ExpensesNotRptdF990
Expenses Subtotal	24759087	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24759087	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	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, 2013, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Mission's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
Part XI, Line 2d - Other Adjustments:		Actuarial Gain on Annuities 3,292.
Part XI, Line 4b - Other Adjustments:		Special Event Expenses Reported on 990 Part VIII Line 8B -71,689. Cost of Goods Sold Reported on 990 Part VIII Line 10B -40,994.
Part XII, Line 2d - Other Adjustments:		Special Event Expenses Reported on 990 Part VIII Line 8B 71,689. Cost of Goods Sold Reported on 990 Part VIII Line 10B 40,994.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
South Asia	Grants to recipients located in region	12000
South Asia	Program Services	1155	Travel to and from region.
Middle East and North Africa	Grants to recipients located in region	8575
Sub-Saharan Africa	Grants to recipients located in region	4500
East Asia and the Pacific	Program Services	7462	Travel to and from region.
Europe (Including Iceland & Greenland)	Program Services	4298	Travel to and from region.
South America	Program Services	1065	Travel to and from region.

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	39055	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	39055	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Purpose Of Grant	Scholorships, Education	PurposeOfGrant
Amount Of Cash Grant	8575	AmountOfCashGrant
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Procedure for Monitoring Grants Outside the U.S.:	Schedule F, Part I, Line 2: Grantees are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds.
Method Used to Acccount for Expenditures:	Schedule F, 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Russ Reid	2 N Lake Ave Ste 600	Pasadena	CA	91101	Direct Mail	2409227	36364	2372863
Russ Reid	2 N Lake Ave Ste 600	Pasadena	CA	91101	Donor Acquisition	770920	11636	759284
Russ Reid	2 N Lake Ave Ste 600	Pasadena	CA	91101	Email Appeal	134513	3800	130713

Field	Value	IRS element (for citing)
Total Gross Receipts	3314660	TotalGrossReceipts
Total Retained By Contractors	51800	TotalRetainedByContractors
Total Net To Organization	3262860	TotalNetToOrganization
Licensed States	CO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	77267	GrossReceiptsEvent1
Charitable Contributions Event1	58219	CharitableContributionsEvent1
Gross Revenue Event1	19048	GrossRevenueEvent1
Non Cash Prizes Event1	1675	NonCashPrizesEvent1
Food And Beverage Event1	10086	FoodAndBeverageEvent1
Other Direct Expenses Event1	19674	OtherDirectExpensesEvent1
Name Of Event2	Women's Event	NameOfEvent2
Gross Receipts Event2	76395	GrossReceiptsEvent2
Charitable Contributions Event2	69503	CharitableContributionsEvent2
Gross Revenue Event2	6892	GrossRevenueEvent2
Non Cash Prizes Event2	890	NonCashPrizesEvent2
Food And Beverage Event2	13919	FoodAndBeverageEvent2
Other Direct Expenses Event2	19010	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	64575	GrossReceiptsOtherEvents
Charitable Contrib Other Events	54188	CharitableContribOtherEvents
Gross Revenue Other Events	10387	GrossRevenueOtherEvents
Non Cash Prizes Other Events	198	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	3014	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	3223	OtherDirectExpensesOtherEvents
Gross Receipts Total	218237	GrossReceiptsTotal
Charitable Contributions Total	181910	CharitableContributionsTotal
Gross Revenue Total Events	36327	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2763	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3014	RentFacilityCostsTotalEvents
Food And Beverage Total Events	24005	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	41907	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71689	DirectExpenseSummaryEvents
Net Income Summary	-35362	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Fundraising Payments	Identifier
Return Reference	Schedule G, Part I, Line 2b, Column (v)	ReturnReference
Explanation	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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Lutheran Family Services	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	363 S Harlon St STE 200	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80226	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	840775550	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	33531	AmountOfCashGrant
Purpose Of Grant	Support Missions	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Food	616306	3768297	Fair Market Value (sales of similar items)	Prepared Meals & Food Boxes
Clothing	9170	3641045	Fair Market Value (sales of similar items)	Clothing
Household Goods	11363	606794	Fair Market Value (sales of similar items)	Furniture, Appliances, Household Goods
Hygiene	5969	303494	Fair Market Value (sales of similar items)	Personal Hygiene Items
Vehicles	55	123928	Fair Market Value (sales of similar items)	Vehicles Given to Program Gaduates
Medical Services	15054	140225	Fair Market Value (sales of similar items)	Dental, Optical, & Medical Treatments
Housing	203	245143	Fair Market Value (sales of similar items)	Rent & Deposit
Various	15719	335625	Fair Market Value (sales of similar items)	Education Supplies & Tution	39323

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Brad Meuli	NamePerson
Title	President/CEO	Title
Base Compensation Filing Org	108508	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	21016	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	45016	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	174540	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	The CEO receives a minister's housing allowance.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Educational and Cultural Facilities Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	840896727	IssuerEIN
Date Issued	2013-04-26	DateIssued
Issue Price	7000000	IssuePrice
Description Of Purpose	Construction of administrative building and improvement of facilities	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	7000000	TotalProceeds
Issuance Costs From Proceeds	100000	IssuanceCostsFromProceeds
Capital Expenditures	132771	CapitalExpenditures
Amount Unspent	6900000	AmountUnspent
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	1	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K Part IV, Arbitrage, Line 2c	Date Rebate Computation Performed	Issuer Name: Colorado Educational and Cultural Facilities Authority Date the Rebate Computation was Performed: 04/26/2013
Bond proceeds expended	Schedule K vs. Form 990, Part X Reporting of Tax Exempt Bonds	Denver Rescue Mission (DRM) issued tax-exempt bonds on 4/26/2013 with total proceeds of $7,000,000. Bond proceeds are held by a trustee, Wells Fargo Bank, and are drawn upon as construction expenses are incurred. As of 6/30/2012, $232,771 of bond proceeds had been released by the trustee. This amount appears on Form 990, Part X, Line 20 as DRM's tax-exempt bond liability.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7895	NoncashContribsRptdF990
Method Of Determining Revenues	FMV-based on condition	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4843812	NoncashContribsRptdF990
Method Of Determining Revenues	FMV-based on condition	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	78	NumberOfContributions
Noncash Contribs Rptd F990	69988	NoncashContribsRptdF990
Method Of Determining Revenues	Sales price/Blue Book	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	50849	NoncashContribsRptdF990
Method Of Determining Revenues	Quoted Market Prices	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	150000	NumberOfContributions
Noncash Contribs Rptd F990	3619295	NoncashContribsRptdF990
Method Of Determining Revenues	Wholesale mkt value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method for Determining Number of Contributors:	Part I, Column (b):	Figures listed represent the number of items contributed.
Third Party Use:	Part I, Line 32b:	A portion of donated vehicles are sold at auction by a local auction house.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	During the fiscal year, the Fort Collins Rescue Mission was opened. A detailed description of this program can be found in the Schedule O statement pertaining to Form 990, Part III, Line 4e.
	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.
Tax-exempt Bond Liability & Schedule K	Form 990, Part X, Line 20	Denver Rescue Mission (DRM) issued tax-exempt bonds on 4/26/2013 with total proceeds of $7,000,000. Bond proceeds are held by a trustee, Wells Fargo Bank, and are drawn upon as construction expenses are incurred. As of 6/30/2012, $232,771 of bond proceeds had been released by the trustee. This amount appears on Form 990, Part X, Line 20 as DRM's tax-exempt bond liability.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	Actuarial Gain on Annuities 3,292.