SPRINGS RESCUE MISSION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGS RESCUE MISSION (EIN 84-1340824)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-29
- IRS object ID
- 201310299349301121
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T15:54:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841340824 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Springs Rescue Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 7196321822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 West Las Vegas St | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Hromadka | Name |
| Title | CFO | Title |
| Phone | 7196321822 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tom Perkins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 West Las Vegas St | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7957657 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.springsrescuemission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To partner with the local community to minister to the poor, homeless, hungry, and addicted. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 7074 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6685949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7851058 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85818 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88631 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10941 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28614 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27239 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6754094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7914297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4134954 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4542176 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1239450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1612921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 787147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1350693 | OtherExpensePriorYear |
| Other Expenses Current Year | 1427297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6735097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7582394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 331903 | RevenuesLessExpensesCY |
| Total Assets BOY | 4419805 | TotalAssetsBOY |
| Total Assets EOY | 4817786 | TotalAssetsEOY |
| Total Liabilities BOY | 1441345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1507423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2978460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3310363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5133517 | Expense |
| Grants | 4434429 | Grants |
| Description | Resource Center - Supportive Family Services FY12Supportive 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 30 tons of clothing were provided and over 2,900 furniture items were distributed. We were able to give over 3,600 coats to children and families, as well as approximtely 3,200 sleeping bags and blankets to the homeless; over 6,100 hygiene packs; over 1,500 baby items to families and individuals in need in the community. We supplied students with 440 backpacks, 63 of which were filled with school supplies. SRM gave over 6,000 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families); over 850 emergency food boxes to families and homeless people in the community; and over 300 Bibles. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 428468 | Expense |
| Grants | 107747 | Grants |
| Description | Samaritan's Kitchen - Meals & Food Program- FY12Our meal program provides hot meals six days a week to those in need in a cafeteria style facility. For fiscal year 2012, the Samaritan's Kitchen provided more than 220,000 meals to our community. SRM hosts annual events to feed those in need in our community including "Christmas for All","Great Thanksigving Banquet", and "Easter Alive!" Through these events, an additional 4,137 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301595 | Expense |
| Description | 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 15,281 bed nights and averaged more than 41 men per day in our 43-bed facility. During fiscal 2012 a total of 56 men were admitted into the program and 27 men successfully completed and graduated from the program during this same time frame. The expansion project to the program, slated to begin admitting men in fiscal year 2012, will provide an additional 35-beds. Also slated for fiscal 2012 is the addition of a Graduate Services Program component. 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. 10 residents received their GED in 2012. In 2012, 28 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 2012 we had 18 residents to successfully complete the Career Employment Services class. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 66426 | 88631 | Culinary Arts Training - FY12Men 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. Since 2009, we extended that training to an 18-month course offered in concert with Pikes Peak Community College.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. |
| 56648 | Family Mentor Alliance- FY12Resourced by Springs Rescue Mission and part of the Governor's Statewide Housing Initiative, 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. | |
| 41047 | Family Crisis Center- (FY12)Our Family Crisis Center (FCC) 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 Crisis 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 program is slated to open its doors and begin serving clients in FY13. | |
| 37941 | Volunteer Program- Volunteer Program FY12As 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 7,000 volunteer opportunities. | |
| 64066 | Resource Advocate Program FY12The 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 266128 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 88631 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6129708 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | 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 | 0 | QuidProQuoContributions |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Hromadka | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196321822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 West Las Vegas St | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Tom Perkins | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Russ Wells | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Vince Petti II | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bruce Hutcheon | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Herman Maldonado | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Frank Spinner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Steve Erickson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sam Cameron | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gary Ganz | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Joseph Vazquez | ||||||
| CEO | 40.00 | X | 69087 | 0 | 34040 | |
| Timothy Hromadka | ||||||
| CFO | 40.00 | X | 78413 | 0 | 9859 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43899 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 7851058 | AllOtherContributions |
| Noncash Contributions | 4037605 | NoncashContributions |
| Total Contributions | 7851058 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Catering | 722320 | 82148 | 82148 |
| Other program revenue | 900099 | 6483 | 6483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88631 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3128 | TotalRevenueColumn |
| Exclusion | $3,128 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14840 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42079 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -27239 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27239 | TotalRevenueColumn |
| Exclusion | -$27,239 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1281 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1281 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1281 | TotalRevenueColumn |
| Exclusion | -$1,281 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7914297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,392 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281513 | Total |
| Program Services | 2281513 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260663 | Total |
| Program Services | 2260663 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197049 | Total |
| Program Services | 112318 | ProgramServices |
| Management And General | 51233 | ManagementAndGeneral |
| Fundraising | 33498 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43546 | Total |
| Program Services | 24821 | ProgramServices |
| Management And General | 11322 | ManagementAndGeneral |
| Fundraising | 7403 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137057 | Total |
| Program Services | 648122 | ProgramServices |
| Management And General | 295635 | ManagementAndGeneral |
| Fundraising | 193300 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6142 | Total |
| Program Services | 3501 | ProgramServices |
| Management And General | 1597 | ManagementAndGeneral |
| Fundraising | 1044 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101851 | Total |
| Program Services | 58055 | ProgramServices |
| Management And General | 26481 | ManagementAndGeneral |
| Fundraising | 17315 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127276 | Total |
| Program Services | 72547 | ProgramServices |
| Management And General | 33092 | ManagementAndGeneral |
| Fundraising | 21637 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189108 | Total |
| Program Services | 21889 | ProgramServices |
| Management And General | 14855 | ManagementAndGeneral |
| Fundraising | 152364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19467 | Total |
| Management And General | 19467 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41968 | Total |
| Program Services | 41600 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394254 | Total |
| Program Services | 10349 | ProgramServices |
| Management And General | 54932 | ManagementAndGeneral |
| Fundraising | 328973 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345004 | Total |
| Program Services | 228576 | ProgramServices |
| Management And General | 98905 | ManagementAndGeneral |
| Fundraising | 17523 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17695 | Total |
| Program Services | 10086 | ProgramServices |
| Management And General | 4601 | ManagementAndGeneral |
| Fundraising | 3008 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134174 | Total |
| Program Services | 118069 | ProgramServices |
| Management And General | 13624 | ManagementAndGeneral |
| Fundraising | 2481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13948 | Total |
| Program Services | 2092 | ProgramServices |
| Management And General | 11159 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19702 | Total |
| Program Services | 2955 | ProgramServices |
| Management And General | 15762 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55510 | Total |
| Program Services | 52180 | ProgramServices |
| Management And General | 2220 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181609 | Total |
| Program Services | 170713 | ProgramServices |
| Management And General | 7264 | ManagementAndGeneral |
| Fundraising | 3632 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12036 | Total |
| Program Services | 6861 | ProgramServices |
| Management And General | 3129 | ManagementAndGeneral |
| Fundraising | 2046 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | General Program | Description |
| Total | 2822 | Total |
| Program Services | 2798 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7582394 | Total |
| Program Services | 6129708 | ProgramServices |
| Management And General | 665539 | ManagementAndGeneral |
| Fundraising | 787147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361293 | BOY |
| EOY | 468068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253775 | BOY |
| EOY | 304931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80050 | BOY |
| EOY | 107891 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375273 | BOY |
| EOY | 121489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33347 | BOY |
| EOY | 13974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4984910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1270943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3228601 | BOY |
| EOY | 3713967 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87466 | BOY |
| EOY | 87466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4419805 | BOY |
| EOY | 4817786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139608 | BOY |
| EOY | 281611 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252713 | BOY |
| EOY | 1174258 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49024 | BOY |
| EOY | 51554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441345 | BOY |
| EOY | 1507423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807715 | BOY |
| EOY | 3161004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170745 | BOY |
| EOY | 149359 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978460 | BOY |
| EOY | 3310363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4419805 | BOY |
| EOY | 4817786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 331903 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4275803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4609437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5563919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6685949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7851058 | CurrentTaxYear |
| Total | 28986166 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4275803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4609437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5563919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6685949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7851058 | CurrentTaxYear |
| Total | 28986166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28986166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17968 | CurrentTaxYear |
| Total | 141425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29127591 | TotalSupport |
| Gross Receipts From Admissions Etc | 127810 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99410 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 649818 | OtherCostOrOtherBasis |
| Book Value | 649818 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3860271 | OtherCostOrOtherBasis |
| Depreciation | 990601 | Depreciation |
| Book Value | 2869670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445107 | OtherCostOrOtherBasis |
| Depreciation | 280342 | Depreciation |
| Book Value | 164765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29714 | OtherCostOrOtherBasis |
| Book Value | 29714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3713967 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Asset Retirement Obligations | Description |
| Amount | $51,554 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51554 | TotalOfAmounts |
| Total Revenue | 7914297 | TotalRevenue |
| Total Expenses | 7582394 | TotalExpenses |
| Excess Or Deficit For Year | 331903 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 331903 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7956376 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 42079 | OtherRevenues |
| Revenue Not Rptd F990 | 42079 | RevenueNotRptdF990 |
| Revenue Subtotal | 7914297 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7914297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7624473 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42079 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42079 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7582394 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7582394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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, 2012, SRM had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses reported on Part VIII, Line 6b 42,079. Fundraising expenses reported on Part VIII, Line 8b | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses reported on Part VIII, Line 6b 42,079. Fundraising expenses reported on Part VIII, Line 8b |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| Project Lighthouse | |||||||||
| 755 Century Place | Monument | CO | 80132 | 383723551 | 1357387 | FMV | Clothing, Furniture, and Household items | To provide clothing/furniture/household items to families in need on SD Native American Reservations | |
| ARC Thrift Stores | |||||||||
| 7721 W 6th St Unit G | Lakewood | CO | 80214 | 940515942 | 74931 | FMV | Clothing, Furniture, and Household items | SRM donates these items to ARC Thrift stores to help the needy and disabled individuals in the Co Springs community. | 501(c)3 |
| St John's Baptist Church | |||||||||
| 902 South Prospect Street | Colorado Springs | CO | 80903 | 840806622 | 27274 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501(c)3 |
| Grace Be Unto You | |||||||||
| 2601 East St | Colorado Springs | CO | 80909 | 841517347 | 29010 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501(c)3 |
| Healing Gallery | |||||||||
| 607 Bryce Drive | Colorado Springs | CO | 80910 | 841362507 | 23806 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501(c)3 |
| Loaves and Fishes - Canon City | |||||||||
| 241 Justice Center | Canon City | CO | 81212 | 841050917 | 7192 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| South Central BOCES | |||||||||
| 323 S Purcell Blvd | Pueblo West | CO | 81007 | 980052400 | 21261 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Homeward Pikes Peak | |||||||||
| 518 North Nevada Avenue | Canon City | CO | 80903 | 134242773 | 242243 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| PARC | |||||||||
| 957 E Fillmore St | Colorado Springs | CO | 80934 | 300391514 | 24368 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Goodwill | |||||||||
| 2320 W Colorado Ave | Colorado Springs | CO | 80934 | 530196517 | 6287 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Crossfire Ministries | |||||||||
| 2120 E LaSalle St | Colorado Springs | CO | 80909 | 841295381 | 117900 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Deliverance House of Prayer | |||||||||
| 2573 Airport Rd | Colorado Springs | CO | 80910 | 202321258 | 12540 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Ecumenical Social Ministries | |||||||||
| 301 N Weber | Colorado Springs | CO | 80906 | 840890978 | 8879 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Gospel ShelterLiza's Place | |||||||||
| 2934 E Fountain Blvd | Colorado Springs | CO | 80910 | 611427158 | 240623 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| VA Voluntary Service | |||||||||
| 25 N Spruce St | Colorado Springs | CO | 80904 | 980357898 | 6914 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Lighthouse Mobile Ministry | |||||||||
| 833 S Circle Dr | Colorado Springs | CO | 80910 | 760705328 | 29864 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Bud's Warehouse | |||||||||
| 4455 East 46th Avenue | Denver | CO | 80216 | 841324465 | 26792 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 |
| Springs of Life | |||||||||
| 3704 Uintah Street | Colorado Springs | CO | 80909 | 810583612 | FMV | Clothing, Furniture, and Household items | To help the needy and disabled individuals in the Colorado Springs community. | 501 (c) 3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Clothing, food, shelter, home items, etc | TypeOfGrant |
| Number Of Recipients | 50000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2260663 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. | DescriptionOfNonCashAssistance |
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: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Vincent Petti | |||
| See Part V Son of a board member | 24563 | Employee Compensation | 0 |
| Brooke Hromadka | |||
| Wife to CFO | 36264 | Employee Compensation | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 89259 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost-based on FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3412276 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost-based on FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10370 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost-based on FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 327480 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 605604 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.85 per meal | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 46 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8465 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost-based on FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Baby Items | 15093 | 17283 | Cost-DRM values/ebay |
| X | Hygiene Items | 35398 | 97038 | Cost-DRM values/ebay |
| X | Childrens Toys | 5365 | 27140 | Cost-DRM values/ebay |
| X | Food Inventory Units | 1267 | 19588 | Cost-DRM values/ebay |
| 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): | 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. 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. |
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