SPRINGS RESCUE MISSION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGS RESCUE MISSION (EIN 84-1340824)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-12
- IRS object ID
- 201113469349300431
- Schema version
- 2010v3.4
- 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 | 2011-12-12T16:20:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2011-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6820698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mysrm.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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 6566 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5563919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6685949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 160330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -375 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10941 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29696 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28614 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5753570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6754094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3088257 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4134954 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 984925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1239450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 78000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 795938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1280575 | OtherExpensePriorYear |
| Other Expenses Current Year | 1350693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5431757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6735097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 321813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18997 | RevenuesLessExpensesCY |
| Total Assets BOY | 4110900 | TotalAssetsBOY |
| Total Assets EOY | 4419805 | TotalAssetsEOY |
| Total Liabilities BOY | 1147947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1441345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2962953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2978460 | 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 | 2048136 | Expense |
| Grants | 1659183 | Grants |
| Description | Resource Center- Direct ServicesDirect 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. Direct 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 2011, over 38,000 clients were served through Direct Services. Almost 90 tons of clothing, 3,600 furniture items and appliances, 6,636 hygeine packs, and almost 1,400 bibles were distributed.Through our Direct Services food pantry, 28,724 meals were distributed through food boxes and an additional 85,000 lbs of food was provided to our partner agencies to help stock their food pantries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2932465 | Expense |
| Grants | 2475871 | Grants |
| Description | Samaritan's Kitchen - Meals & Food ProgramOur meal program provides hot meals six days a week . In FY11, meals served in the Samaritan's Kitchen and those provided through food boxes, provided almost 200,000 meals (222,931 lbs) of food to the hungry. SRM hosted numerous events on and off site to feed those in need in our community including "The Best Christmas Ever" that touched the lives of almost 4,000 families with 762 bicycles, 8,000 Christmas gifts, as well as a meal, food box, and a turkey for each family. A total of over 50,000 lbs of food was distributed during the Best Christmas Ever . Another 7,000 lbs of food and 2,200 coats were distributed at "Christmas for All" hosted by SRM at the the Colorado Springs City Auditorium. In addition, SRM partnered with the Department of Human Services during their "Feed the Children" Christmas event and provided over 1,200 turkeys for families in need. Throughfood boxes distributed from the SRM food pantry, over 2500 meals were provided during the Christmas season.SRM's "Great Thanksgiving Banquet" provided 2459 hot meals and another 1,200 meals were provided through food boxes. During the Easter season, 872 meals were served during our Easter dinner and another 1,200 meals were provided thru food boxes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195454 | Expense |
| Description | Recovery Programs - New Life Program Springs Rescue Mission currently provides a 12-18 month residential recovery program for men suffering from addictions, including chronic alcoholism and drug addiction. Plans are in motion to expand the men's recovery program to include a facility expansion project which will enable us to house an additional 40 men. SRM comes alongside men on their journey from dysfunction and addiction to new life based on relationship with Jesus Christ. They learn accountability and trust in a safe environment so they can fight their addictions and other self-destructive tendencies. The New Life Program focuses on recovery and healing for broken men. Through drug and alcohol recovery, intensive counseling, job training and education, these men learn how to live free of substance abuse, maintain healthy relationships, and hold a permanent job. In fiscal 2011 we provided 15,380 bed nights through the New Life Program. Collaborative relationship with partnering agencies and churches continue to strengthen our ability to provide solid exit plans, mentors, housing, and jobs, as graduates move into aftercare. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 89420 | 82759 | Culinary Arts Training Expansion Men involved in the New Life Program are now able to gain more intensive culinary training skills. Since 2004, Springs Rescue Mission has offered a 6-month course certified by the American Culinary Federation.Course participants pursue a career in professional cooking and hospitality as they learn the skills necessary to pursue sustainable employment in the food service industry. Graduates are awarded American Culinary Federation certificates upon completion. As a result, New Life Program participants gain highly marketable skills and learn the standards required in today's restaurant and culinary industry. In addition, all food prepared throughout the course feeds those who are seeking help at Springs Rescue Mission. |
| 35314 | Career Advancement Center We currently have 11 volunteer tutors coming alongside our men weekly. These tutors, along with our improved GED educational software, provided training and assistance in the areas of math, reading, writing, and computer skills to NLP residents. In 2011 six residents successfully obtained their GED. We also have 12 volunteer teachers, and six staff members teaching Bible and Life Skills classes weekly. With the continued implementation of Level 4 Career Employment Services, a 10-week program coupled with individual job search coaching, another 23 men have successfully completed the course in 2011. Additionally, a Graduate Services Program is being developed as an extension for men who are transitioning out of the New Life Program back into the local workforce and society. | |
| 15837 | Volunteer ProgramAs referenced in the opening statement: Springs Rescue Mission is called to partner with, empower, and equip the local church and community in service. In the last year we have used a web-based program called NeighborBase to help organize various volunteer opportunities at Springs Rescue Mission. With the help of this online user- friendly database we have engaged and empowered over 6,500 hundred volunteers, who committed over 18,500 hours. These volunteers included many business, schools and churches from all over the nation and state to volunteer in daily operations, fundraising events, outreaches beyond our 5 West campus and various activities. The volunteer center continues to strengthen in connecting people with transformational and relational ministry experiences. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 140571 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 82759 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5316626 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | The Organization | 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 (10 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 | |
| Herminio Maldonado Jr | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Frank Spinner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gary Seltzer | ||||||
| Board Member (7/1/10 - 7/31/10) | 2.00 | X | X | 0 | 0 | 0 |
| Sam Cameron | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Joseph Vazquez | ||||||
| CEO | 40.00 | X | 64749 | 0 | 27573 | |
| Timothy Hromadka | ||||||
| CFO | 40.00 | X | 70749 | 0 | 4191 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31764 | 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 |
| Fundraising Events | 132140 | FundraisingEvents |
| All Other Contributions | 6553809 | AllOtherContributions |
| Noncash Contributions | 4017877 | NoncashContributions |
| Total Contributions | 6685949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Catering | 722320 | 82759 | 82759 | |
| Other program revenue | 900099 | 3059 | $3,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8051 | TotalRevenueColumn |
| Exclusion | $8,051 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37990 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38529 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -539 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -539 | TotalRevenueColumn |
| Exclusion | -$539 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2890 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2890 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2890 | TotalRevenueColumn |
| Exclusion | $2,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132140 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28075 | TotalRevenueColumn |
| Exclusion | -$28,075 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6754094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,614 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867934 | Total |
| Program Services | 1867934 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266920 | Total |
| Program Services | 2266920 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172160 | Total |
| Program Services | 92967 | ProgramServices |
| Management And General | 46483 | ManagementAndGeneral |
| Fundraising | 32710 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83128 | Total |
| Program Services | 44889 | ProgramServices |
| Management And General | 22445 | ManagementAndGeneral |
| Fundraising | 15794 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784903 | Total |
| Program Services | 423848 | ProgramServices |
| Management And General | 211923 | ManagementAndGeneral |
| Fundraising | 149132 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10507 | Total |
| Program Services | 5673 | ProgramServices |
| Management And General | 2837 | ManagementAndGeneral |
| Fundraising | 1997 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95553 | Total |
| Program Services | 52232 | ProgramServices |
| Management And General | 26502 | ManagementAndGeneral |
| Fundraising | 16819 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93199 | Total |
| Program Services | 50327 | ProgramServices |
| Management And General | 25164 | ManagementAndGeneral |
| Fundraising | 17708 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132469 | Total |
| Fundraising | 132469 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18448 | Total |
| Management And General | 18448 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Fundraising | 10000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66867 | Total |
| Program Services | 44686 | ProgramServices |
| Management And General | 22181 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476526 | Total |
| Program Services | 61030 | ProgramServices |
| Management And General | 26653 | ManagementAndGeneral |
| Fundraising | 388843 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305340 | Total |
| Program Services | 206515 | ProgramServices |
| Management And General | 86405 | ManagementAndGeneral |
| Fundraising | 12420 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12779 | Total |
| Program Services | 6901 | ProgramServices |
| Management And General | 3450 | ManagementAndGeneral |
| Fundraising | 2428 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128552 | Total |
| Program Services | 100947 | ProgramServices |
| Management And General | 20219 | ManagementAndGeneral |
| Fundraising | 7386 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6253 | Total |
| Program Services | 938 | ProgramServices |
| Management And General | 5315 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29960 | Total |
| Program Services | 4494 | ProgramServices |
| Management And General | 25466 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165203 | Total |
| Program Services | 81745 | ProgramServices |
| Management And General | 76802 | ManagementAndGeneral |
| Fundraising | 6656 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8296 | Total |
| Program Services | 4480 | ProgramServices |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 1576 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6735097 | Total |
| Program Services | 5316626 | ProgramServices |
| Management And General | 622533 | ManagementAndGeneral |
| Fundraising | 795938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491968 | BOY |
| EOY | 361293 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202475 | BOY |
| EOY | 253775 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67724 | BOY |
| EOY | 80050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34303 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258493 | BOY |
| EOY | 375273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648 | BOY |
| EOY | 33347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4321379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1092778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961823 | BOY |
| EOY | 3228601 | 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 | 4110900 | BOY |
| EOY | 4419805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78659 | BOY |
| EOY | 139608 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022675 | BOY |
| EOY | 1252713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46613 | BOY |
| EOY | 49024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147947 | BOY |
| EOY | 1441345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688808 | BOY |
| EOY | 2807715 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274145 | BOY |
| EOY | 170745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2962953 | BOY |
| EOY | 2978460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4110900 | BOY |
| EOY | 4419805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18997 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3490 | 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 | 3676893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4275803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4609437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5563919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6685949 | CurrentTaxYear |
| Total | 24812001 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3676893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4275803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4609437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5563919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6685949 | CurrentTaxYear |
| Total | 24812001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24812001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46041 | CurrentTaxYear |
| Total | 146647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24958648 | TotalSupport |
| Gross Receipts From Admissions Etc | 88185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 560843 | OtherCostOrOtherBasis |
| Book Value | 560843 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3281741 | OtherCostOrOtherBasis |
| Depreciation | 827841 | Depreciation |
| Book Value | 2453900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 464045 | OtherCostOrOtherBasis |
| Depreciation | 264937 | Depreciation |
| Book Value | 199108 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14750 | OtherCostOrOtherBasis |
| Book Value | 14750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3228601 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Asset Retirement Obligations | Description |
| Amount | $49,024 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49024 | TotalOfAmounts |
| Total Revenue | 6754094 | TotalRevenue |
| Total Expenses | 6735097 | TotalExpenses |
| Excess Or Deficit For Year | 18997 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -3490 | PriorPeriodAdjustments |
| Total Adjustments | -3490 | TotalAdjustments |
| Excess Or Deficit Per FS | 15507 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6820698 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 66604 | OtherRevenues |
| Revenue Not Rptd F990 | 66604 | RevenueNotRptdF990 |
| Revenue Subtotal | 6754094 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6754094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6801701 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66604 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66604 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6735097 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6735097 | 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, 2011, 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 38,529. Fundraising expenses reported on Part VIII, Line 8b 28,075. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses reported on Part VIII, Line 6b 38,529. Fundraising expenses reported on Part VIII, Line 8b 28,075. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Event for donors | NameOfEvent1 |
| Gross Receipts Event1 | 132140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 132140 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5392 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21808 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 132140 | GrossReceiptsTotal |
| Charitable Contributions Total | 132140 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5392 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21808 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28075 | DirectExpenseSummaryEvents |
| Net Income Summary | -28075 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 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 | 1661880 | 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 | 43108 | 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 | 33758 | 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 | 33765 | 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 | 27973 | 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 | 19586 | 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 | 8455 | 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 | 10728 | 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 | 11697 | 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 | 6944 | 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 | 5948 | 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 | 10 | 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 | 48432 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2266920 | 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 | 45094 | W2 Employee | 0 |
| Brooke Hromadka | |||
| Wife to CFO | 30663 | W2 Employee | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 65468 | 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 | 3328017 | 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 | 17125 | 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 | 605839 | 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 | 1428 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost-based on FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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): | Number of contributors represent the number of contributions received. |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12c | |
| 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 B, line 15 | |
| The Form 990 is available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: -3,490. | Form 990, Part XI, line 5: |
| Explantion of Responsibility | The Organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Form 990, Part XII, Line 2c |
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