2025-05-15T05:44:27+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 841340824 The Springs Rescue Mission SPRI 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Keith Schumacher CFO 7196321822 2025-05-15 true true Shannon Maynard P01585823 5055022746 2025-05-15 2023 2025-03-06 01:10:19Z Jack Briggs 5 West Las Vegas St Colorado Springs CO 80903 16897474 false X www.springsrescuemission.org X 1996 CO To partner with the local community to minister to the poor, homeless, hungry, and addicted. X 10 10 106 1347 41718 36546 13691332 15558340 714033 695669 120847 256372 133286 197840 14659498 16708221 3805762 22770155 0 6560164 7333907 30000 32500 1778602 4898819 4036960 15294745 34173522 -635247 -17465301 31269405 10097045 7605572 3898513 23663833 6198532 X 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. (Continued on Schedule O) false false 4062061 4062944 61314 Donation Center: The Donation Center is here for families and individuals struggling with poverty and in need. Our clothing store and distribution center make Springs Rescue Mission (SRM) one of El Paso County's key providers of life's essential items. The Donation Center is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. 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 2024, over $4 MM worth of essential items, including clothing, hygiene and winterwear were distributed. 3338300 309583 Shelter Program: Over 133,000 bed nights provided to over 3,150 unique individuals in our tiered shelter system. People seeking shelter are admitted to the Entry shelter for relief and recue services, including food, clothing, and community connection. Our goal is to provide folks with resources and support to pursue recovery, restoration, and community reintegration, through voluntary programing. 2322100 634355 Samaritan's Kitchen - Meals & Food Program: Our meal program provides hot meals seven days a week in a cafeteria-style facility. During fiscal year 2024, Samaritan's Kitchen provided more than 211,000 hot meals in our kitchen- serving over 4,900 unique individuals. Samaritans Kitchen operates as a training kitchen to help provide employability skills and core competencies to help folks gain employment in the marketplace. Employment training programs are integral to our purpose at the Springs Rescue Mission. Providing Work force training and a bit of hope can be an avenue to lasting change for those who are working to reach their goals. In FY 2024, our instructors issued 72 food handlers' cards. Additionally, over 230 unique individuals participated in culinary training. 1649870 Resource Center: The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationships with compassionate case managers. The highly personalized services are structured to meet the needs of our guests. Resource Center Case Managers have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Through partner agencies and SRM internal programs, guests are able to transition into healthy housing solutions. 1518623 New Life Program - Men's Recovery Program: Springs Rescue Mission currently provides an 10-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2024, the New Life Program averaged 20 indivduals per day in our 60-bed facility. The New Life Program graduated 6 individuals in fiscal year 2024. 18397628 18397628 In FY24, the filing organization transferred the majority of its real property into a new 501(c)(3) supporting organization, SRM Legacy Foundation. Going forward, real property used for program purposes will be held by the Foundation for additional liability protection, but the properties will still be utilized by SRM and the transfer will have no impact on SRM's program operations and activities. 21566121 18397628 31288582 true true false false false false false false false true false false false true false false true false false false false false true true false false true true true false false false false false false false false true false false true true true true true false false true 157 0 true 106 true true true false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X Keith Schumacher 7196321822 5 West Las Vegas St Colorado Springs CO 80903 Alison Murray Chair (part year) 1.0 1.0 X X 0 0 0 Beth Nolette Secretary (part year), Board Member 1.0 X X 0 0 0 Derrick Jeffers Finance Chair/Secretary 1.0 X X 0 0 0 Peter Speiser Treasurer 1.0 X X 0 0 0 Trenton Langhofer Board Chair 1.0 X X 0 0 0 Alejandro Lugo Board Member 1.0 X 0 0 0 Bonnie Martinez Board Member 1.0 X 0 0 0 Ian Speir Board Member (part year) 1.0 X 0 0 0 Melinda Joy Mingo Board Member 1.0 X 0 0 0 Mike MacGuire Advancement Chair 1.0 X 0 0 0 Sarah Scherling Governance Chair 1.0 X 0 0 0 Taylor Huse Board Member 1.0 X 0 0 0 Jack Briggs CEO 40.0 10.0 X 207743 0 8065 Keith Schumacher CFO 40.0 1.0 X 125652 0 5149 Anissa Jones CHRO 40.0 X 104833 0 26418 Jeff Cook Chief Programs Officer 40.0 X 134985 0 14309 Terry Anderson COO 40.0 1.0 X 158450 0 15208 Travis Williams Chief Development Officer 40.0 1.0 X 147653 0 24650 879316 0 93799 6 false true false Land & Form Inc 2752 Colorado Avenue Colorado Springs CO 80904 Construction 559661 Rhodesco 3910 Sinton Rd Colorado Springs CO 80907 Printing Service 399918 US Foods Inc Department 597 Denver CO 80271 Food Delivery 393587 Rooted Software LLC 3821 Northwest Lakeview Road Topeka KS 66618 Software Support 255314 Goodwill Staffing 1460 Garden of the Gods Road Colorado Springs CO 80907 Staffing Agency 236845 7 13144 70675 8871 2809976 12655674 4041754 15558340 Culinary Program 722320 634355 634355 61314 61314 0 0 695669 256372 256372 149936 76641 73295 0 73295 41718 31577 0 0 166410 70675 112612 53798 53798 70747 0 0 70747 70747 16708221 695669 41718 412494 21288613 21288613 1481542 1481542 354092 212455 99146 42491 5637539 4522706 469936 644897 120781 97434 9545 13802 736252 583345 68482 84425 485243 383731 45849 55663 1539 1262 92 185 31546 31546 32500 32500 468974 243684 206802 18488 612652 2092 36096 574464 331875 186506 29161 116208 357347 200821 31399 125127 10711 10111 271 329 60504 50321 5745 4438 136482 129334 3399 3749 891680 844977 22208 24495 215928 179589 20502 15837 Client supplies and events 626201 626201 291521 243858 26159 21504 34173522 31288582 1106338 1778602 1518248 1759384 3682569 3248256 319529 407616 64550 172446 0 0 0 0 3166475 2896144 117339 104362 218885 61794 2350562 1361912 22119216 988650 0 0 62594 458393 31269405 10097045 779248 889803 307762 98879 0 0 4392961 770457 2000000 2000000 125601 139374 7605572 3898513 X 22715787 6125716 948046 72816 23663833 6198532 31269405 10097045 -17465301 0 X false true X true true true X 15863474 15759301 15223417 13691332 15558340 76095864 0 0 15863474 15759301 15223417 13691332 15558340 76095864 0 76095864 19019 75585 80021 187374 314473 676472 20636 90344 110980 125427 104733 51163 76406 70747 428476 77311792 3186255 0.9843 0.9884 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - RECYCLING REVENUE, COLUMN A - 119.0, COLUMN B - 172.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 291.0; DESCRIPTION - OTHER INCOME, COLUMN A - 125308.0, COLUMN B - 104561.0, COLUMN C - 51163.0, COLUMN D - 76406.0, COLUMN E - 70747.0, COLUMN F - 428185.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336665 1173234 163431 1013897 188678 825219 988650 Asset Retirement Obligations 80745 Lease Liabilities 58629 139374 X X X X X X X true Julie Divine 6690 Bitterroot Dr Colorado Springs CO 80923 Grant Solicitation false 1630121 32500 1597621 1630121 32500 1597621 CO Golf Event 184510 49725 134785 5850 2385 84851 1000 282 Culinary Event 52575 20950 31625 1097 1170 11953 2532 1492 0 237085 70675 166410 5850 3482 86021 12953 2532 1774 112612 53798 true Discover Goodwill 1460 Garden of the Gods Road Colorado Springs CO 80907 850513404 501(c)(3) 1464548 Thrift store value food, clothing, and household items To help the needy and disabled individuals God's Pantry 102 N Main Street Fountain CO 80817 310979404 501(c)(3) 1060474 Thrift store value food, clothing, and household items To help the needy and disabled individuals SRM Legacy Foundation 5 W Las Vegas St Colorado Springs CO 80903 921954818 501(c)(3) 18397628 Net Book Value Real Property Transfer real property to supporting organization Greenway Flats LLC 59 W Las Vegas Street Colorado Springs CO 80903 823062964 309583 Market value Imputed Interest on interest-free loan Property financing- interest free loan 3 1 Clothing, food, shelter, home items, etc 6294 1481542 Thrift Store Value Clothing, food, shelter, home items, etc. are given away to people in need in the Colorado Springs area. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Individual assistance: In general, the organization asks that clients have some form of ID for client services for furniture, food boxes, household, and clothing items. (This is mainly so that the organization and other agencies share/review what is being given away so that the services are not abused or duplicated). Assistance is typically provided to anyone who asks, unless the organization does not have the item on hand. However, there are limits to the number of furniture items, etc. that a person can receive during a month. Springs Rescue Mission recently acted to incorporate a new supporting organization, SRM Legacy Foundation (The Foundation). During FY24, SRM transferred the majority of its real property into LLCs owned by the Foundation. The Foundation is under the direct control and oversight of SRM and the transferred property to the Foundation will continue to be used by SRM in the same manner as before in furtherance of their exempt purpose. Other Organizational assistance: Recipients are required to complete an Ethical Disclosure form which is used to determine if the NPO will receive grants. Expense reports and grant accomplishment detail is provided by recipients of grants over $50,000. Onsite field visits are also conducted to ensure grants are expensed in accordance with grant agreements. X X false false false false false false false true false Jack Briggs CEO 201743 0 6000 0 0 0 6128 0 1937 0 215808 0 0 0 Terry Anderson COO 154031 0 4419 0 0 0 5435 0 9773 0 173658 0 0 0 Travis Williams Chief Development Officer 143670 0 3983 0 0 0 4543 0 20107 0 172303 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonuses are provided on a discretionary basis and approved by the CEO and CFO. The CEO's bonus is approved by the Board of Directors. X 3597980 Cost X 2 10799 Market value X 120286 432975 Other - SRM Food Study 0 false true false Schedule M, Part I The amount in column (b) for stock represents the number of contributions, not the number of items donated. For Food inventory, the amount in column (b) represents the number of pounds of food donated. Real Property, net of secured debt 2024-05-10 18397628 Net Book Value 921954818 SRM Legacy Foundation 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 501(c)(3) true true false false Schedule N, Part II, Line 2a Interested person is a director or trustee of transferee org. SRM Board Chair Alison Murray serves as Board chair of the transferee organization. Schedule N, Part II, Line 2b Interested person is an employee of ind. contractor of transferee org. CEO Jack Briggs and CFO Keith Schumacher serve as CEO and CFO, respectively, of the Transferee organization. Form 990, Part III, Line 1 Mission Statement Continued 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,649,870 including grants of $) Resource Center: The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationships with compassionate case managers. The highly personalized services are structured to meet the needs of our guests. Resource Center Case Managers have been trained to help homeless guests construct personalized recovery plans that focus on housing, work, and health solutions. Through partner agencies and SRM internal programs, guests are able to transition into healthy housing solutions. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,518,623 including grants of $) New Life Program - Men's Recovery Program: Springs Rescue Mission currently provides an 10-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2024, the New Life Program averaged 20 indivduals per day in our 60-bed facility. The New Life Program graduated 6 individuals in fiscal year 2024. Form 990, Part III, Line 4d Description of other program services (Expenses $ 18,397,628 including grants of $ 18,397,628) In FY24, the filing organization transferred the majority of its real property into a new 501(c)(3) supporting organization, SRM Legacy Foundation. Going forward, real property used for program purposes will be held by the Foundation for additional liability protection, but the properties will still be utilized by SRM and the transfer will have no impact on SRM's program operations and activities. Form 990, Part VI, Line 15 Establishing officer and key employee compensation 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, Line 1a Delegate broad authority to a committee The SRM BOD Executive Committee consists of: CEO, Board Chair, Past Board Chair, Board Vice-Chair, Board Treasurer, Board Secretary, Chair of Advancement Committee, and Chair of Finance Committee. The Executive Committee meets monthly while the entire board meets 3 times per year. The Executive Committee has authority to act on behalf of the board. However, any decision made by the committee must be affirmed by the entire board at its next scheduled meeting. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top financial management. The reviewed Form 990 is then forwarded to the board for review prior to being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Officers and board members sign annual conflict of interest statements. 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, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other program revenue - Total Revenue: 61314, Related or Exempt Function Revenue: 61314, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 70747, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 70747; City Gate Motors LLC 111 West Las Vegas St Colorado Springs CO 80903 941340824 Mission support CO 5367 0 The Springs Rescue Mission Mission Catering LLC 5 West Las Vegas St Colorado Springs CO 80903 Mission Support CO 634355 0 The Springs Rescue Mission SRM Legacy Foundation 5 West Las Vegas St Colorado Springs CO 80903 921954818 Supporting organization to SRM CO 501(c)(3) Type III-FI The Springs Rescue Mission true Pikes Peak Permanent Supportive Housing No1 LLC (PPPSH1) 5 W Las Vegas Street Colorado Springs CO 80903 831899808 Managing Member of Greenway Flats, LLC CO NA N/A false Greenway Flats LLC 59 W Las Vegas Street Colorado Springs CO 80903 823062964 Permanent Supportive Housing CO NA N/A false Mission Enterprise Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C Corporation 0 0 1 true SRM PPPSH1 Inc 5 West Las Vegas St Colorado Springs CO 80903 833112651 Mission support CO The Springs Resue Mission C Corporation 0 0 1 true false true true true false false false false false false true true false true true false true false false Greenway Flats LLC D 2000000 Loan documents SRM Legacy Foundation B 18397628 Book Value of Real Property Contribution Greenway Flats LLC B 309583 Market Rate - Imputed interest