2012-11-12T13:19:20-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2011-07-01 846038762 Denver Rescue Mission DENV 3032971815 3501 E 46th Avenue Denver CO 80216 Brad Meuli 3032971815 2012-11-12 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Brad Meuli 3501 E 46th Avenue Denver CO 80216 27712681 0 X www.denverrescuemission.org X 1892 CO Caring for the needy and homeless of the Denver metro area. 11 11 263 7500 0 0 21758540 23624737 1147806 1120965 17164 876 66400 95484 22989910 24842062 8511072 9458418 0 0 7909401 8291021 67250 63893 4031492 5990851 6215764 22478574 24029096 511336 812966 19571800 20613898 775287 979163 18796513 19634735 X The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens. 0 0 10739678 7695802 92034 Denver Rescue Mission and Outreach Services: Provides clothing, lodging, education, counceling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2012 the Denver Rescue Mission provided 531,069 meals, distributed 2,748 food boxes, distributed 125 tons of clothing, and provided 251,590 nights of shelter. 2230448 366951 187232 Harvest Farm: is the rural home of the New Life rehabilitation program for men. Located in Wellington, Colorado, the Farm sits on 209 acres and is a fully operating farm and ranch, providing unique work therapy for program residents and a quiet place away from the city's temptations. 5346409 1369960 985142 The Crossing: offers our New Life rehabilitation program in a community setting for men, STAR Transitional program for homeless families, single men, single women, and New Life program graduates; and temporary housing for interns and guests. 638418 25705 4801 Champa House: offers our long term New Life rehabilitation program in a residential setting, providing help towards self-sufficiency to single mothers with dependent children. Champa House can accommodate up to 9 mothers and 25 children at any single point in time. 638418 25705 4801 18954953 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 123 0 1 263 1 0 0 0 0 0 0 0 0 0 1 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Chris Darr 3032971815 3501 E 46th Avenue Denver CO 80216 Ed Kerr 5.00 X X 0 0 0 Joseph Fortna 5.00 X X 0 0 0 Cathy Goss 1.00 X X 0 0 0 John Boucher 1.00 X X 0 0 0 Sherri Heronema 1.00 X 0 0 0 Tom Webb 1.00 X 0 0 0 Jeff Long 1.00 X 0 0 0 Scott Harris 1.00 X 0 0 0 Don Manuell 1.00 X 0 0 0 Brad Cowdrey 1.00 X 0 0 0 Joe Coffee 1.00 X 0 0 0 Brad Meuli 40.00 X 103072 0 66030 David Schunk 40.00 X 81108 0 2976 Steve Walkup 40.00 X 98750 0 21591 Griff Freyschlag 40.00 X 109523 0 18381 Hugh Burns 40.00 X 86141 0 17005 478594 0 125983 2 0 1 0 Empowered Solutions Group 740 East 3900 South Suite 301 Salt Lake City UT 84107 Program Stats Database 187678 123 151052 197988 23275697 8590271 23624737 Family Services Reimb. 624200 485471 485471 Crossing Income 531110 390897 390897 Farm Income 110000 164018 164018 80579 80579 1120965 14259 14259 2693503 39000 2694393 51493 -890 -12493 -13383 -13383 22193 197988 74953 -52760 -52760 64554 49780 14774 14774 Miscellaneous Revenue 900099 133470 133470 133470 24842062 1269209 0 -51884 72125 72125 9357985 9357985 28308 28308 680657 429533 108257 142867 5926015 4758649 350852 816514 425506 356272 26260 42974 779015 685210 36452 57353 479828 369790 32015 78023 15861 15673 188 49670 49670 3000 3000 63893 63893 340982 160228 101847 78907 320054 88648 12085 219321 232917 85566 71458 75893 67284 49338 6463 11483 1332493 1248983 63453 20057 133938 77206 30033 26699 119331 68668 34737 15926 854729 781852 35944 36933 264955 250269 14686 FR Postage/Printing 2224812 19015 7721 2198076 Misc. Expenses 247919 43979 57555 146385 Farm Expense 7819 7656 163 24029096 18954953 1042651 4031492 X 1066231 5286195 4238696 1231110 567358 383528 39750 89830 675820 579555 146500 255609 18755328 6145844 12655318 12609484 3540 178587 178587 19571800 20613898 701761 916209 33756 24620 39770 38334 775287 979163 X 18086930 19249749 709583 384986 18796513 19634735 19571800 20613898 X 812966 25256 X X 0 1 1 X 1 1 X 22559529 22141575 21975661 21785389 23628581 112090735 22559529 22141575 21975661 21785389 23628581 112090735 112090735 161736 74247 27520 11826 14259 289588 34728 79596 151416 26841 18346 310927 112691250 6017351 0.99470 0.99300 X 0 0 0 0 0 1 3000 0 0 0 3000 0 Explanation of Lobbying Activities: Part II-B, Line 1: DRM contributed $3,000 to Russ Ried to provide government relations on behalf of All Mission. 2471482 2471482 12881119 4303342 8577777 3402727 1842502 1560225 12609484 Annuities payable 29500 Asset retirement obligation 8834 38334 24842062 24029096 812966 1129 22500 1627 25256 838222 25518050 1129 548500 1627 551256 24966794 -124732 -124732 24842062 24679828 526000 124732 650732 24029096 0 24029096 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2012, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Actuarial Gain on Annuities 1,627. Part XII, Line 2d - Other Adjustments: Actuarial Gain on Annuities 1,627. Part XII, Line 4b - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B -74,952. Cost of Goods Sold Reported on 990 Part VIII Line 10B -49,780. Part XIII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 74,952. Cost of Goods Sold Reported on 990 Part VIII Line 10B 49,780. 0 South Asia 0 0 Grants to recipients located in region. 6605 South Asia 0 0 Program ServicesTravel to and from region. Travel to and from region. 3031 Sub-Saharan Africa 0 0 Grants to recipients located in region. 16526 Sub-Saharan Africa 0 0 Program Services Travel to and from region. 5344 North America 0 0 Program Services Travel to and from region. 619 Europe 0 0 Program Services Travel to and from region. 4996 South America 0 0 Program Services Travel to and from region. 1392 East Asia & the Pacific 0 0 Program Services Travel to and from region. 5726 0 0 0 0 0 0 44239 0 44239 X South Asia Scholarships & Health Clinic 6605 Wire Transfer Sub-Saharan Africa Purchase of Kerosene Pump 10526 Wire Transfer 2 0 0 0 0 0 0 0 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. X X X X X X 1 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Direct Mail 0 2271974 36224 2235750 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Donor Acquisition 0 738598 11776 726813 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Email Appeal 0 96140 14814 81326 3106712 62814 3043889 CO Banquet 53766 49919 3847 8821 16900 11829 Women's Event 86687 77220 9467 1241 500 11482 17685 1 79728 70849 8879 57 122 6316 220181 197988 22193 1298 9321 28504 35830 74953 -52760 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The Direct Mail and Donor Acquisition amounts do not include various reimbursements for printing, postage, and similar expenses incurred. All amounts were determined based on associated service contracts. 1 Asian Hope 3501 E 46th Ave Denver CO 80216 841153945 501(c)(3) 6000 Support Missions Lutheran Family Services 363 S Harlon St STE 200 Denver CO 80226 840775550 501(c)(3) 46000 Support Missions 2 0 Food 611574 4394638 Fair Market Value (sales of similar items) Prepared Meals & Food Boxes Clothing 9390 3102694 Fair Market Value (sales of similar items) Clothing Housing 201 220236 Fair Market Value (sales of similar items) Rent & Deposits Medical Treatment 13564 121575 Fair Market Value (sales of similar items) Dental, Optical & Medical Treatments Household Goods 444 1204173 Fair Market Value (sales of similar items) Furniture, Appliances, Household goods Vehicles 55 101820 Fair Market Value (sales of similar items) Vehicles given to program graduates Various 823 36997 175851 Fair Market Value (sales of similar items) Education supplies, tuition Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Brad Meuli 103072 0 0 0 0 0 19768 0 53543 0 176383 0 0 0 Part I, Line 1a The CEO receives a minister's housing allowance. X 44913 FMV-based on condition X 4139342 FMV-based on condition X 69 128165 Sales price/Blue Book X 14 29676 Quoted Market Prices X 150000 4248175 Wholesale mkt value 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): Numbers stated are for total number of contributiors. Third Party Use: Part I, Line 32b: A portion of donated vehicles are sold at auction by a local auction house. Form 990, Part VI, Section B, line 11 Form 990 was prepared by an independent CPA firm and reviewed by the officers and financial management team at Denver Rescue Mission. After this, the Board of Directors of the Denver Rescue Mission reviewed the Form 990 prior to the document being submitted to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Denver Rescue Mission requires board members, executive officers and key employees to complete a conflict of interest disclosure statement annually. The finance team monitors transactions and reports any potential conflicts of interest to the board. The person with a conflict excuses his or her self from the decision making process and the board votes on whether or not the transaction is in the best interest of the organization. Form 990, Part VI, Section B, line 15 The Denver Rescue Mission performs a study to benchmark the salaries of its employees with compensation surveys of comparable organizations. The goal is to match salaries and market rates for each staff position based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. The Board of Directors of the Denver Rescue Mission also reviews 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 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,129. Donated services and use of facilities: 22,500. Actuarial Gain on Annuities 1,627. Total to Form 990, Part XI, Line 5: 25,256.