2025-02-27T13:49:36+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 846038762 Denver Rescue Mission DENV 3032971815 6100 Smith Road Denver CO 80216 Dennis Van Kampen CEO 3032971815 2025-02-27 true Ashley Peabody P01385870 5055022746 2025-02-27 2023 2025-03-06 01:10:19Z Dennis Van Kampen 6100 Smith Road Denver CO 80216 66038184 false X WWW.DENVERRESCUEMISSION.ORG X 1928 CO Caring for the needy and homeless of the Denver Metro area and Northern Colorado. 8 8 525 15000 0 0 39496600 39561506 10137515 11458254 396865 667600 -11366 103323 50019614 51790683 13784650 12585081 0 0 21080692 23724969 552215 1448899 7012656 13874996 13131840 49292553 50890789 727061 899894 66190596 67343227 8050069 8100468 58140527 59242759 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. false false 16802992 2878262 10875495 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. 11428694 8234586 0 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. 7217185 435071 563767 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. 6546172 1037162 18992 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. 6546172 1037162 18992 41995043 true false false false false false false false false true false false false true false true false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false true 151 0 true 525 true false false false false false true true false false false true false false false X 8 8 false false true false false false false true true false false true true true true true true true true false CA FL GA HI IL MD MA MI MN MS NH NM NY NC PA RI SC TN VA WV WI X X Kirk LaPoure 3032971815 6100 Smith Road Denver CO 80216 Cathy Goss Board Member (Part Year)/ Chairman 5.0 X X 0 0 0 Dustin Hailey Secretary 1.0 X X 0 0 0 Joseph Fortna Chairman (Part Year) 5.0 X X 0 0 0 Richard Carvill Vice Chairman 1.0 X X 0 0 0 Scott Harris Treasurer 1.0 X X 0 0 0 Stuart Pattison Secretary (Part Year) 1.0 X X 0 0 0 Leif Houkom Board Member 1.0 X 0 0 0 Mark Huang Board Member 1.0 X 0 0 0 Teresa Stewart Board Member 1.0 X 0 0 0 Tom Tucker Board Member 1.0 X 0 0 0 Ashley Irwin VP Operations 40.0 X 107641 0 20900 Brad Jessen VP Development 40.0 X 128861 0 22069 Brad Meuli President/CEO (Part Year) 40.0 X 185920 0 118425 Chris Jorgensen CFO (Part Year) 40.0 X 171700 0 16898 Dennis Van Kampen President/CEO (As of January 2024) 40.0 X 0 0 0 Griff Freyschlag VP of Development 40.0 X 83780 0 28553 Josh Geppelt VP of Programs 40.0 X 58703 0 120804 Kirk LaPoure CFO (as of March 2024) 40.0 X 0 0 0 Lili Tran VP of HR (as of December 2023) 40.0 X 3269 0 0 Sherri Heronema VP of HR (Part Year) 40.0 X 130127 0 33468 Tracy Brooks VP of Homelessness Resolutions 40.0 X 116289 0 28028 Betsy Boudreau Philanthropy Officer 40.0 X 101058 0 16991 Shirley Norman Controller (Part Year) 40.0 X 125358 0 19175 1212706 0 425311 8 false true false RKD Group 6 3400 Waterview Parkway Ste 250 Richardson TX 75080 Fundraising 3489429 Shopworks Architecture 301 W 45th Ave Denver CO 80216 Contractor 650176 Securitas Security Services USA Inc 4330 Park Terrace Dr West Lake Village CA 91361 Security 517368 Frederic Printing PO BOX 932721 CLEVELAND OH 44193 Printing 267728 USA Staffing PO BOX 631605 Cincinnati OH 45263 Staffing Services 243051 11 135502 141721 39284283 12846710 39561506 Family Services 624200 10875495 10875495 Rental Income 531110 563767 563767 18992 18992 0 0 11458254 800454 800454 0 0 14040000 59700 14026224 206330 13776 -146630 -132854 -132854 7744 141721 14947 -7203 -7203 Insurance Proceeds 900099 69640 69640 40886 0 0 40886 110526 51790683 11458254 0 770923 12585081 12585081 1442080 1196927 43262 201891 18283166 15998528 680507 1604131 555800 449375 31736 74689 1980608 1748246 84097 148265 1463315 1270875 55127 137313 56103 56103 60634 60634 1448899 1448899 1038308 666025 51457 320826 481498 72442 1577 407479 958879 331188 379137 248554 702939 634267 21460 47212 3142146 3015426 88521 38199 101390 76531 1123 23736 147882 132950 2057 12875 230348 230348 2260845 2039975 69022 151848 774538 698871 23646 52021 Printing and postage 2093541 13981 3214 2076346 Ministry Expense 967587 949153 62 18372 Farm Expense 29034 29034 86168 86168 0 0 50890789 41995043 1883090 7012656 3779581 3441898 3053839 5054808 50000 787091 2271395 2602848 0 0 0 0 891726 730769 527135 653080 55778943 16383435 38958331 39395508 16551437 14570073 0 0 107152 107152 66190596 67343227 2189140 2441106 43379 25226 5778748 5595428 0 0 38802 38708 8050069 8100468 X 56851132 56046373 1289395 3196386 58140527 59242759 66190596 67343227 899894 202338 0 X false true X true false X 39345479 50481618 41685938 39496600 39561506 210571141 0 0 39345479 50481618 41685938 39496600 39561506 210571141 0 210571141 147030 37769 12145 385495 800454 1382893 8808 7402 6102 5192 27504 1079 -194347 3033872 -16558 110525 2934571 214916109 42075484 0.9798 0.9830 X Schedule A, Part II, Line 10 Other Income 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; 7741897 7741897 39063063 12258029 26805034 5207309 3296970 1910339 3766674 828436 2938238 39395508 Asset Retirement obligation 36060 Annuity 2648 38708 52687603 202338 679635 14947 896920 51790683 0 0 51790683 51585371 679635 14947 694582 50890789 0 0 50890789 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 X X X X X X X true RKD 3400 Waterview Pkwy Ste 250 Richardson TX 75080 Direct mailing & internet marketing false 8892747 1321649 7571098 Gateway 16805 NE Mason Ct Portland OR 97320 Direct mail and phone outreach false 150959 127250 23709 9043706 1448899 7594807 CA CO CT DC FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OR PA RI SC TN UT VA AR WA WV WI Golf Tournament 149465 141721 7744 14122 825 0 0 149465 141721 7744 14122 825 14947 -7203 Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses 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.; true Clothing 1322 4047850 FMV Clothing Food 7147 6468925 FMV Food Household Goods 753 733917 FMV Household Goods Hygiene 1258 335363 FMV Hygiene Vehicles 53 479374 FMV Vehicles Misc. 477 140054 FMV Pet supplies, motor oil, bug spray Rental Assistance 346 333511 Program Participant Assistance 173 46087 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X true true X X X X false false false false false false false true false Brad Meuli President/CEO (Part Year) 167815 0 6882 0 11223 0 53502 0 64923 0 304345 0 0 0 Chris Jorgensen CFO (Part Year) 167025 0 4650 0 25 0 8409 0 8489 0 188598 0 0 0 Josh Geppelt VP of Programs 54681 0 3972 0 50 0 19041 0 101763 0 179507 0 0 0 Sherri Heronema VP of HR (Part Year) 126052 0 3750 0 325 0 9423 0 24045 0 163595 0 0 0 Brad Jessen VP Development 125808 0 3008 0 45 0 11250 0 10819 0 150930 0 0 0 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. A Colorado Educational and Cultural Facilities Authority 840896727 000000000 2023-01-31 5985000 Capital Improvements at three locations in support of Homelessness Resolution. false false false A 270201 5985000 115257 5869743 2023 false false true true A false false false false 0.0 0.0 0.0 false false true A false false true false false false false false true A true X 4773014 Other X 245 328786 Other - NADA Market Value X 55 802184 Other - Quoted Market Value X 1995216 6430772 Other - Wholesale Market Cost X Hygiene products 48327 401558 Cost X Misc Items 35260 110396 Cost 0 false true true 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. 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;