DENVER RESCUE MISSION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER RESCUE MISSION (EIN 84-6038762)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-27
- IRS object ID
- 202540589349300844
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-27T13:49:36+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Rescue Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3032971815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Smith Road | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis Van Kampen | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3032971815 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis Van Kampen | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Smith Road | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,038,184 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENVERRESCUEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Caring for the needy and homeless of the Denver Metro area and Northern Colorado. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 15000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,496,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,561,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,137,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,458,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $667,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,366 | PYOtherRevenueAmt |
| CY Other Revenue | $103,323 | CYOtherRevenueAmt |
| PY Total Revenue | $50,019,614 | PYTotalRevenueAmt |
| CY Total Revenue | $51,790,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,784,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,585,081 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,080,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,724,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $552,215 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,448,899 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,012,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,874,996 | PYOtherExpensesAmt |
| CY Other Expenses | $13,131,840 | CYOtherExpensesAmt |
| PY Total Expenses | $49,292,553 | PYTotalExpensesAmt |
| CY Total Expenses | $50,890,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $727,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $899,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,190,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,343,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,050,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,100,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,140,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,242,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,802,992 | ExpenseAmt |
| Grant | $2,878,262 | GrantAmt |
| Revenue | $10,875,495 | RevenueAmt |
| Desc | For people experiencing homelessness and poverty, basic needs like food, shelter, water, clean restrooms, showers, and laundry services can be difficult to access. The Mission provides these services in order to build trust and develop relationships with the people we serve, encouraging them to consider long-term solutions. Emergency services include the following programs: 48th Street Center, Fort Collins Rescue Mission, Holly Center, Lawrence Street Shelter, Lawrence Street Community Center, and Next Step Services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,428,694 | ExpenseAmt |
| Grant | $8,234,586 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Mission's Community Outreach programs help better lives of vulnerable neighbors in low-income households while strengthening the whole community. The Mission provides groceries, clothing, furniture, referrals to social services, and more. The following services are included in Community Outreach: Ministry Outreach Center, Vehicle Donation Program, and Volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,217,185 | ExpenseAmt |
| Grant | $435,071 | GrantAmt |
| Revenue | $563,767 | RevenueAmt |
| Desc | The Mission's transitional programs help people who are experiencing homelessness despite having a job or steady income, transition into a sustainable, self-sufficient life. From an on-site living program to mentoring and assistance with the first month's rent and deposit on a long-term housing solution, the mission's transitional programs meet the unique needs of working families, the elderly and those with disabilities. The transitional programs include the following: Bridge Transitional Program at The Crossing and Bridge Transitional Program Youth. Pathway Home Program serves individuals and families as they transition from homelessness to housing by connecting them with need supports that may be financial or community based. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,546,172 | ExpenseAmt |
| Grant | $1,037,162 | GrantAmt |
| Revenue | $18,992 | RevenueAmt |
| Desc | In the New Life Program (education), the Mission equips men to overcome various challenges such as broken relationships, job loss, lack of education, and drug and alcohol abuse and develop a renewed sense of hope and identity. The Mission offers the New Life Program at two locations: New Life Program at The Crossing and New Life Program at Harvest Farm. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,546,172 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,037,162 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,992 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,995,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk LaPoure | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032971815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Smith Road | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Cathy Goss | |||||||
| Board Member (Part Year)/ Chairman | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dustin Hailey | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph Fortna | |||||||
| Chairman (Part Year) | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Carvill | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Harris | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stuart Pattison | |||||||
| Secretary (Part Year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leif Houkom | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Huang | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Stewart | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Tucker | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Irwin | |||||||
| VP Operations | 40.0 | Yes (X) | $107,641 | $0 | $20,900 | ||
| Brad Jessen | |||||||
| VP Development | 40.0 | Yes (X) | $128,861 | $0 | $22,069 | ||
| Brad Meuli | |||||||
| President/CEO (Part Year) | 40.0 | Yes (X) | $185,920 | $0 | $118,425 | ||
| Chris Jorgensen | |||||||
| CFO (Part Year) | 40.0 | Yes (X) | $171,700 | $0 | $16,898 | ||
| Dennis Van Kampen | |||||||
| President/CEO (As of January 2024) | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| Griff Freyschlag | |||||||
| VP of Development | 40.0 | Yes (X) | $83,780 | $0 | $28,553 | ||
| Josh Geppelt | |||||||
| VP of Programs | 40.0 | Yes (X) | $58,703 | $0 | $120,804 | ||
| Kirk LaPoure | |||||||
| CFO (as of March 2024) | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| Lili Tran | |||||||
| VP of HR (as of December 2023) | 40.0 | Yes (X) | $3,269 | $0 | $0 | ||
| Sherri Heronema | |||||||
| VP of HR (Part Year) | 40.0 | Yes (X) | $130,127 | $0 | $33,468 | ||
| Tracy Brooks | |||||||
| VP of Homelessness Resolutions | 40.0 | Yes (X) | $116,289 | $0 | $28,028 | ||
| Betsy Boudreau | |||||||
| Philanthropy Officer | 40.0 | $101,058 | $0 | $16,991 | Yes (X) | ||
| Shirley Norman | |||||||
| Controller (Part Year) | 40.0 | $125,358 | $0 | $19,175 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,212,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RKD Group | ||||||
| 6 3400 Waterview Parkway | Ste 250 | Richardson | TX | 75080 | Fundraising | $3,489,429 |
| Shopworks Architecture | ||||||
| 301 W 45th Ave | Denver | CO | 80216 | Contractor | $650,176 | |
| Securitas Security Services USA Inc | ||||||
| 4330 Park Terrace Dr | West Lake Village | CA | 91361 | Security | $517,368 | |
| Frederic Printing | ||||||
| PO BOX 932721 | CLEVELAND | OH | 44193 | Printing | $267,728 | |
| USA Staffing | ||||||
| PO BOX 631605 | Cincinnati | OH | 45263 | Staffing Services | $243,051 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $135,502 | FederatedCampaignsAmt |
| Fundraising | $141,721 | FundraisingAmt |
| All Other Contributions | $39,284,283 | AllOtherContributionsAmt |
| Noncash Contributions | $12,846,710 | NoncashContributionsAmt |
| Total Contributions | $39,561,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Family Services | 624200 | $10,875,495 | $10,875,495 |
| Rental Income | 531110 | $563,767 | $563,767 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,458,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,454 | TotalRevenueColumnAmt |
| Exclusion | $800,454 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,040,000 | SecuritiesAmt |
| Other | $59,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,026,224 | SecuritiesAmt |
| Other | $206,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,776 | SecuritiesAmt |
| Other | -$146,630 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,854 | TotalRevenueColumnAmt |
| Exclusion | -$132,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,744 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,203 | TotalRevenueColumnAmt |
| Exclusion | -$7,203 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,640 | TotalRevenueColumnAmt |
| Exclusion | $69,640 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,790,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,458,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $770,923 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,585,081 | TotalAmt |
| Program Services | $12,585,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,080 | TotalAmt |
| Program Services | $1,196,927 | ProgramServicesAmt |
| Management And General | $43,262 | ManagementAndGeneralAmt |
| Fundraising | $201,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,283,166 | TotalAmt |
| Program Services | $15,998,528 | ProgramServicesAmt |
| Management And General | $680,507 | ManagementAndGeneralAmt |
| Fundraising | $1,604,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,800 | TotalAmt |
| Program Services | $449,375 | ProgramServicesAmt |
| Management And General | $31,736 | ManagementAndGeneralAmt |
| Fundraising | $74,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980,608 | TotalAmt |
| Program Services | $1,748,246 | ProgramServicesAmt |
| Management And General | $84,097 | ManagementAndGeneralAmt |
| Fundraising | $148,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,315 | TotalAmt |
| Program Services | $1,270,875 | ProgramServicesAmt |
| Management And General | $55,127 | ManagementAndGeneralAmt |
| Fundraising | $137,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,103 | TotalAmt |
| Management And General | $56,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,634 | TotalAmt |
| Management And General | $60,634 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,899 | TotalAmt |
| Fundraising | $1,448,899 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,308 | TotalAmt |
| Program Services | $666,025 | ProgramServicesAmt |
| Management And General | $51,457 | ManagementAndGeneralAmt |
| Fundraising | $320,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,498 | TotalAmt |
| Program Services | $72,442 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
| Fundraising | $407,479 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,879 | TotalAmt |
| Program Services | $331,188 | ProgramServicesAmt |
| Management And General | $379,137 | ManagementAndGeneralAmt |
| Fundraising | $248,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,939 | TotalAmt |
| Program Services | $634,267 | ProgramServicesAmt |
| Management And General | $21,460 | ManagementAndGeneralAmt |
| Fundraising | $47,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142,146 | TotalAmt |
| Program Services | $3,015,426 | ProgramServicesAmt |
| Management And General | $88,521 | ManagementAndGeneralAmt |
| Fundraising | $38,199 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,390 | TotalAmt |
| Program Services | $76,531 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $23,736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,882 | TotalAmt |
| Program Services | $132,950 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
| Fundraising | $12,875 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,348 | TotalAmt |
| Management And General | $230,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,845 | TotalAmt |
| Program Services | $2,039,975 | ProgramServicesAmt |
| Management And General | $69,022 | ManagementAndGeneralAmt |
| Fundraising | $151,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,538 | TotalAmt |
| Program Services | $698,871 | ProgramServicesAmt |
| Management And General | $23,646 | ManagementAndGeneralAmt |
| Fundraising | $52,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and postage | $2,093,541 | $13,981 | $3,214 | $2,076,346 |
| Ministry Expense | $967,587 | $949,153 | $62 | $18,372 |
| Farm Expense | $29,034 | $29,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,168 | TotalAmt |
| Program Services | $86,168 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,890,789 | TotalAmt |
| Program Services | $41,995,043 | ProgramServicesAmt |
| Management And General | $1,883,090 | ManagementAndGeneralAmt |
| Fundraising | $7,012,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,581 | BOYAmt |
| EOY | $3,441,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,839 | BOYAmt |
| EOY | $5,054,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $787,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,395 | BOYAmt |
| EOY | $2,602,848 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,726 | BOYAmt |
| EOY | $730,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,135 | BOYAmt |
| EOY | $653,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,778,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,383,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,958,331 | BOYAmt |
| EOY | $39,395,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,551,437 | BOYAmt |
| EOY | $14,570,073 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,152 | BOYAmt |
| EOY | $107,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,190,596 | BOYAmt |
| EOY | $67,343,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,140 | BOYAmt |
| EOY | $2,441,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,379 | BOYAmt |
| EOY | $25,226 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,778,748 | BOYAmt |
| EOY | $5,595,428 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,802 | BOYAmt |
| EOY | $38,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,069 | BOYAmt |
| EOY | $8,100,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,851,132 | BOYAmt |
| EOY | $56,046,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,395 | BOYAmt |
| EOY | $3,196,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,140,527 | BOYAmt |
| EOY | $59,242,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,190,596 | BOYAmt |
| EOY | $67,343,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $899,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $202,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,345,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,481,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,685,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,496,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,561,506 | CurrentTaxYearAmt |
| Total | $210,571,141 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,345,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,481,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,685,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,496,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,561,506 | CurrentTaxYearAmt |
| Total | $210,571,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $210,571,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,454 | CurrentTaxYearAmt |
| Total | $1,382,893 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,192 | CurrentTaxYearMinus1YearAmt |
| Total | $27,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$194,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,033,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,525 | CurrentTaxYearAmt |
| Total | $2,934,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,916,109 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,075,484 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9798 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INSURANCE SETTLEMENT GAIN/LOSS, COLUMN A - , COLUMN B - -216337.0, COLUMN C - 2962184.0, COLUMN D - -68121.0, COLUMN E - 69640.0, COLUMN F - 2747366.0; DESCRIPTION - OTHER INCOME, COLUMN A - 1079.0, COLUMN B - 21990.0, COLUMN C - 71688.0, COLUMN D - 51563.0, COLUMN E - 40885.0, COLUMN F - 187205.0; | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,741,897 | OtherCostOrOtherBasisAmt |
| Book Value | $7,741,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,063,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,258,029 | DepreciationAmt |
| Book Value | $26,805,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,207,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,296,970 | DepreciationAmt |
| Book Value | $1,910,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,766,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,436 | DepreciationAmt |
| Book Value | $2,938,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,395,508 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Asset Retirement obligation | $36,060 |
| Annuity | $2,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,708 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,687,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $202,338 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $679,635 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,947 | OtherRevenueAmt |
| Revenue Not Reported | $896,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,790,683 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,790,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,585,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $679,635 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,947 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $694,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,890,789 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,890,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Special event expenses reported on 990, Part VIII Line 8b - 14947 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special event expenses reported on 990, Part VIII Line 8b - 14947 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD | ||||||||
| 3400 Waterview Pkwy Ste 250 | Richardson | TX | 75080 | Direct mailing & internet marketing | false | $8,892,747 | $1,321,649 | $7,571,098 |
| Gateway | ||||||||
| 16805 NE Mason Ct | Portland | OR | 97320 | Direct mail and phone outreach | false | $150,959 | $127,250 | $23,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,043,706 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,448,899 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,594,807 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $149,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,744 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,122 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $825 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $149,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,744 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,122 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,203 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | RKD-THE AGREEMENT WITH RKD INCLUDED EXPENSE REIMBURSEMENTS FOR RELATED COSTS INCLUDING PRINTING, POSTAGE, MAILING LISTS, AND DIGITAL MARKETING FEES. TOTAL PAYMENTS TO RKD WERE $2,710,655 WHICH INCLUDED $1,321,649 FOR SERVICES AND $1,389,006 FOR OTHER EXPENSES.; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Clothing | 1322 | $4,047,850 | FMV | Clothing | |
| Food | 7147 | $6,468,925 | FMV | Food | |
| Household Goods | 753 | $733,917 | FMV | Household Goods | |
| Hygiene | 1258 | $335,363 | FMV | Hygiene | |
| Vehicles | 53 | $479,374 | FMV | Vehicles | |
| Misc. | 477 | $140,054 | FMV | Pet supplies, motor oil, bug spray | |
| Rental Assistance | 346 | $333,511 | |||
| Program Participant Assistance | 173 | $46,087 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Grants to individuals are primarily non-cash grants and are given based on need. For housing assistance, payments are made directly to landlords. Transitional expenses such as furniture, household items, food and clothing are also provided either from existing in-kind inventory or purchased by Denver Rescue Mission. No cash is given to individuals. Participant Assistance primarily represents incentives given to program participants for achieving milestones in their programs. This assistance is given out in the form of gift cards. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brad Meuli | ||||||||||||||
| President/CEO (Part Year) | $167,815 | $0 | $6,882 | $0 | $11,223 | $0 | $53,502 | $0 | $64,923 | $0 | $304,345 | $0 | $0 | $0 |
| Chris Jorgensen | ||||||||||||||
| CFO (Part Year) | $167,025 | $0 | $4,650 | $0 | $25 | $0 | $8,409 | $0 | $8,489 | $0 | $188,598 | $0 | $0 | $0 |
| Josh Geppelt | ||||||||||||||
| VP of Programs | $54,681 | $0 | $3,972 | $0 | $50 | $0 | $19,041 | $0 | $101,763 | $0 | $179,507 | $0 | $0 | $0 |
| Sherri Heronema | ||||||||||||||
| VP of HR (Part Year) | $126,052 | $0 | $3,750 | $0 | $325 | $0 | $9,423 | $0 | $24,045 | $0 | $163,595 | $0 | $0 | $0 |
| Brad Jessen | ||||||||||||||
| VP Development | $125,808 | $0 | $3,008 | $0 | $45 | $0 | $11,250 | $0 | $10,819 | $0 | $150,930 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Pursuant to Internal Revenue Service Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable income. CEO Brad Meuli and VP of Programs Josh Geppelt met the qualifications for and received a ministerial housing allowance during the year. |
| Schedule J, Part I, Line 7 Non-fixed payments | The board approved nonfixed payments made in the form discretionary bonuses. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational and Cultural Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2023-01-31 | BondIssuedDt |
| Issue Price | $5,985,000 | IssuePriceAmt |
| Purpose | Capital Improvements at three locations in support of Homelessness Resolution. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $270,201 | RetiredAmt |
| Total Proceeds | $5,985,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $115,257 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,869,743 | CapitalExpendituresAmt |
| Substantial Completion | 2023 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,773,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 245 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - NADA Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $802,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Quoted Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1995216 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,430,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Wholesale Market Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hygiene products | 48327 | $401,558 | Cost |
| Yes (X) | Misc Items | 35260 | $110,396 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I Explanation of reporting method for number of contributions | The number of contributions represent the number of contributions received, not the number of items donated. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | A portion of donated vehicles are sold at auction by a local auction house. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,546,172 including grants of $ 1,037,162)(Revenue $ 18,992) In the New Life Program (education), the Mission equips men to overcome various challenges such as broken relationships, job loss, lack of education, and drug and alcohol abuse and develop a renewed sense of hope and identity. The Mission offers the New Life Program at two locations: New Life Program at The Crossing and New Life Program at Harvest Farm. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organization amended its bylaws during the tax year. Significant changes include: The President has the authority to increase the number of officers to include all employees designated as Vice President. Language was added regarding asset distribution upon dissolution. If the Mission dissolves, its assets must be distributed for tax-exempt purposes under 501(c)(3), to the government, or another qualified nonprofit. If no such organization is designated, a court will determine an appropriate recipient. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 was prepared by an independent CPA firm and reviewed in detail 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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 (including the executive positions) based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. Compensation for both the President/CEO and CFO is reviewed annually by the Finance Committee, which functions as the compensation committee. The Finance Committee's recommendations regarding executive compensation are presented to the independent Board of Directors of the Denver Rescue Mission. The Board reviews and approves the executive compensation. The Board's deliberations and decisions for the CEO's compensation package are documented in the Board minutes. The CFO compensation deliberations and decisions are documented in the employee's HR file. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See response for Form 990, Part VI, line 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on the organization's website. |
| Form 990, Part VIII, Column (B) and Sch. J, Part II, column B: | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: 18992, Related or Exempt Function Revenue: 18992, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 40886, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 40886; |