2011-11-02T13:30:16-05:00 2011-06-30 Capin Crouse LLP 2435 Research Parkway Ste 200 Colorado Springs CO 80920 990 2010-07-01 846038762 Denver Rescue Mission DENV 3032971815 3501 E 46th Avenue Denver CO 80216 Brad Meuli 3032971815 2011-11-02 1 Bret M Wichert 7195286225 2010 2016-03-07 17:11:31Z Brad Meuli 3501 E 46th Avenue Denver CO 80216 27470452 0 X www.denverrescuemission.org X 1892 CO Caring for the needy and homeless of the Denver metro area. 11 11 234 22270 0 0 21975661 21758540 1006355 1147806 -199708 17164 79616 66400 22861924 22989910 8761544 8511072 0 0 7431844 7909401 67469 67250 3934639 5848594 5990851 22109451 22478574 752473 511336 20033699 19571800 1748526 775287 18285173 18796513 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 11801258 7549022 398273 Denver Rescue Mission and Outreach Services: Provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ended June 30, 2011 the Denver Rescue Mission provided 609,863 meals, distributed 2,728 food boxes, distributed 141 tons of clothing, and provided 243,025 nights of shelter. 1951550 238335 184472 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 citys temptations. 3088334 710750 682773 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 guest. 623903 12965 7520 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. 623903 12965 7520 17465045 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 127 0 1 234 1 0 0 0 0 0 0 0 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 The Organization 3032971815 3501 E 46th Avenue Denver CO 80216 Ted Snailum 5.00 X X 0 0 0 Ed Kerr 5.00 X X 0 0 0 John Boucher 1.00 X 0 0 0 Cathy Goss 1.00 X X 0 0 0 John Hachmeister 1.00 X 0 0 0 Tom Webb 1.00 X 0 0 0 Joseph Fortna 5.00 X 0 0 0 Sherri Heronema 1.00 X 0 0 0 Jeff Long 1.00 X 0 0 0 Scott Harris 1.00 X 0 0 0 Everett Houser 1.00 X 0 0 0 Brad Meuli 40.00 X 101059 0 62916 Kevin Mann 40.00 X 106077 0 17730 Steve Walkup 40.00 X 93977 0 20409 Griff Freyschlag 40.00 X 99370 0 16567 Hugh Burns 40.00 X 78400 0 15204 478883 0 132826 2 0 1 0 2 151052 220423 21387065 8158494 21758540 Rental Income 531110 572017 572017 FSHI Reimbursement 624200 300329 300329 Farm Income 110000 186263 186263 89197 89197 1147806 11825 11825 4326123 7530 4328314 -2191 7530 5339 -2191 7530 26841 220423 87864 -61023 -61023 55073 64364 -9291 -9291 Miscellaneous Revenue 900099 136714 136714 136714 22989910 1273038 0 -41668 11780 11780 8469706 8469706 29586 29586 514349 358455 72182 83712 5864690 4594174 389534 880982 391808 307626 29372 54810 670129 602629 30614 36886 468425 356874 32932 78619 41001 35158 225 5618 52916 52916 67250 67250 291635 55569 147099 88967 353385 46346 29917 277122 848106 128852 64024 655230 79889 34716 44265 908 1177688 1112821 50632 14235 113485 62649 22579 28257 140553 79385 24479 36689 166211 41971 30477 93763 860535 784573 54733 21229 272144 257835 14309 FR Postage/Printing 1477240 1477240 Misc Expense 91314 25160 41517 24637 Farm Expense 16264 16264 Capital Campaign 8485 8485 22478574 17465045 1078890 3934639 X 21508 1066231 5605715 4238696 845070 567358 64794 39750 551035 675820 137554 146500 18589358 5934040 12626559 12655318 2877 3540 178587 178587 20033699 19571800 955983 701761 45756 33756 705381 41406 39770 1748526 775287 X 17235584 18086930 1049589 709583 18285173 18796513 20033699 19571800 X 511336 4 X X 0 1 1 X 1 1 X 20453300 22559529 22141575 21975661 21785389 108915454 20453300 22559529 22141575 21975661 21785389 108915454 108915454 178026 161736 74247 27520 11826 453355 25374 34728 79596 151416 26841 317955 109686764 5757307 0.99300 0.99090 X 2471482 2471482 12790213 3972871 8817342 3327663 1961169 1366494 12655318 Annuities payable 31125 Asset retirement obligation 8645 39770 22989910 22478574 511336 -2022 2026 4 511340 23605223 -2022 463081 2026 463085 23142138 -152228 -152228 22989910 23093883 463081 152228 615309 22478574 0 22478574 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, 2011, 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 2,026. Part XII, Line 2d - Other Adjustments: Actuarial Gain on Annuities 2,026. Part XII, Line 4b - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B -87,864. Cost of Goods Sold Reported on 990 Part VIII Line 10B -64,364. Part XIII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 87,864. Cost of Goods Sold Reported on 990 Part VIII Line 10B 64,364. 0 South Asia Grants to recipients located in region. 3580 Sub-Saharan Africa Grants to recipients located in region. 9500 East Asia & Pacific Grants to recipients located in region. 11500 Europe Grants to recipients located in region. 5006 0 0 0 29586 0 29586 X East Asia & Pacific Micro finance support 11500 Wire Transfer Europe General support 5006 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 X 1 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Direct Mail 0 2253450 35463 2217987 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Donor Acquisition 0 796609 12537 784072 Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Internet Marketing 0 78354 19250 59104 3128413 67250 3061163 CO Banquet 78010 63707 14303 6153 14454 30309 Women's Event 92276 87310 4966 960 12488 20610 1 76978 69406 7572 277 1486 1127 247264 220423 26841 1237 6153 28428 52046 87864 -61023 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 the contracts for direct mail and donor aqcuisition services. 1 X Food 548405 3168534 Fair Market Value (sales of similar items) Prepared Meals & Food Boxes Clothing 13339 3702666 Fair Market Value (sales of similar items) Clothing Housing 249 255897 Fair Market Value (sales of similar items) Rent & Deposits Medical Treatment 7184 104991 Fair Market Value (sales of similar items) Dental, Optical & Medical Treatments Household Goods 13349 896547 Fair Market Value (sales of similar items) Furniture, Appliances, Household goods. Various 277 35636 305435 Fair Market Value (sales of similar items) Education Supplies, Tuition, Vehicles 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 101059 0 0 0 0 0 19172 0 49829 0 170060 0 0 0 Part I, Line 1a The CEO receives a minister's housing allowance. X 119466 FMV-based on condition X 4656965 FMV-based on condition X 203 172940 Sales price/Blue Book X 16 226806 Quoted Market Prices X 150000 2979525 Wholesale mkt value X 2 2800 FMV- similar items 0 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): Numbers stated are for total number of contributors. 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 The Board of Directors of the Denver Rescue Mission reviewed the 2010 Form 990 prior to the document being submitted to the Internal Revenue Service. Form 990 was prepared by an independent CPA firm. The Form 990 is also reviewed by the officers and financial management team at Denver Rescue Mission. 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 losses on investments: -2,022. Actuarial Gain on Annuities 2,026. Total to Form 990, Part XI, Line 5: 4. Explanation of Responsibility Form 990, Page 12, Part XI, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of is financial statements and selection of an independent accountant. This process has not changed since the prior year.