2020-12-10T14:15:28-06:00 2020-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-07-01 846038762 Denver Rescue Mission DENV 3032971815 6100 Smith Rd Denver CO 80216 Kevin Mann CFO 3032971815 2020-12-10 1 Ashley Peabody P01385870 7195286225 2019 2022-09-23 18:48:47Z Brad Meuli 6100 Smith Rd Denver CO 80216 53140723 0 X www.denverrescuemission.org X 1928 CO Caring for the needy and homeless of the Denver Metro area and Northern Colorado. 12 12 274 17102 0 0 34424260 39345479 1868321 2647516 -288590 129540 17990 41279 36021981 42163814 15097149 14665464 0 0 11907893 13475930 243156 736594 4935250 8360418 8412200 35608616 37290188 413365 4873626 41251817 45103648 4227603 3191756 37024214 41911892 X The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens. 0 0 11774625 3624115 1798142 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. 10340946 8387548 31392 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: Global Ministry Outreach, Ministry Outreach Center, Vehicle Donation Program, and Volunteers. 5353354 1567207 728632 The Mission's transitional programs help people who are experiencing homelessness despite having a job and 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: STAR Transitional Program at The Crossing and STAR Transitional Program Youth. 3568347 1086594 120742 In the New Life Program (rehabilitation), 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. 3568347 1086594 120742 31037272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 222 0 1 274 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO DC FL GA HI IL LA ME MD MA MI MN MS NV NH NM NC ND OH PA RI SC TN UT VA WA WV WI X X Kevin Mann 3032971815 6100 Smith Rd Denver CO 80216 X Brad Meuli President/CEO 40.00 X 144665 0 97315 Griff Freyschlag VP Development 40.00 X 122042 0 31444 Josh Geppelt VP of Programs 40.00 X 52814 0 64214 John Morarie VP Operations 40.00 X 72352 0 36098 Kevin Mann CFO 40.00 X 19314 0 38 Don Manuell Chairman 5.00 X X 0 0 0 Scott Adams Vice- Chairman 1.00 X X 0 0 0 Ron Gascho Treasurer 1.00 X X 0 0 0 Joseph Fortna Board Member 1.00 X 0 0 0 Pam Coe Board Member 1.00 X 0 0 0 Tom Athenour Board Member 1.00 X 0 0 0 Stuart Pattison Board Member 1.00 X 0 0 0 Jeff Bacheller Board Member 1.00 X 0 0 0 Teresa Stewart Board Member 1.00 X 0 0 0 Scott Harris Board Member 1.00 X 0 0 0 Marissa Wood Board Member 1.00 X 0 0 0 Briana Bailey Board Member 1.00 X 0 0 0 411187 0 229109 2 0 1 0 One & All 2 N Lake Ave Ste 600 Pasadena CA 91101 Direct Mail & Internet Marketing 951965 Softchoice Corporation 16609 Collections Center Drive Chicago IL 60693 Cloud Computing/Digital Workspace 345254 Waxie Enterprises Inc PO Box 748802 Los Angeles CA 90074 Cleaning and Operation Supplies 248831 Russ Contracting Services Inc 9249 Broadway Blvd Ste 200 Highlands Ranch CO 80129 General Contractor 224648 Frederic Printing Inc PO Box 932721 Cleveland OH 44193 Printing services 201196 9 4540 157181 2101500 37082258 14345894 39345479 Family Service Contrac 624200 1798142 1798142 Rental Income 531110 728632 728632 Farm Income 110000 120742 120742 2647516 147030 147030 10890659 45318 10898792 54675 -8133 -9357 -17490 -17490 23650 157181 14842 8808 8808 39992 8600 31392 31392 1079 1079 1079 42163814 2678908 0 139427 8041 8041 14626191 14626191 31232 31232 768730 561109 23206 184415 9976794 8585624 506968 884202 478670 409353 23910 45407 1557746 1325769 76803 155174 693990 590843 34248 68899 9800 9800 53909 45897 2660 5352 736594 736594 436521 361507 24907 50107 287964 287964 1159885 801274 246615 111996 145948 124256 7203 14489 1892479 1622550 89625 180304 195292 122951 50923 21418 74820 63700 3692 7428 36074 31074 1660 3340 1507299 1283269 74385 149645 299625 255092 14786 29747 Printing & Postage 2095761 101355 1994406 Ministry Expense 161101 151919 8900 282 Farm Expense 12962 12962 42760 22659 16020 4081 37290188 31037272 1317666 4935250 2271903 3797476 41058 265657 685081 559875 685717 974369 420641 719532 42152145 12646190 29318992 29505955 7624035 9127942 204390 152842 41251817 45103648 1837320 2100736 41987 14993 2309037 953171 39259 122856 4227603 3191756 X 35352135 41324389 1672079 587503 37024214 41911892 41251817 45103648 4873626 14052 0 X 0 1 X 1 1 1 X 31358331 32009040 31585740 34424260 39345479 168722850 31358331 32009040 31585740 34424260 39345479 168722850 168722850 4229 13573 25224 112806 147030 302862 63316 49099 57047 27540 24729 221731 169247443 9459457 0.99690 0.99760 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Fees - 2015 Amount: $ 63,316. 2016 Amount: $ 17,419. 2017 Amount: $ 12,960. 2018 Amount: $ 14,400. 2019 Amount: $ 23,650. Other - 2016 Amount: $ 31,680. 2017 Amount: $ 44,087. 2018 Amount: $ 13,140. 2019 Amount: $ 1,079. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5212089 5212089 31064849 9343563 21721286 3850622 2503896 1346726 2024585 798731 1225854 29505955 Annuities payable 3199 Asset retirement obligation 119657 122856 42269495 14052 68187 23442 105681 42163814 0 42163814 37381817 68187 23442 91629 37290188 0 37290188 Part XI, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 14,842. Cost of Goods Sold Reported on 990 Part VIII Line 10B 8,600. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported on 990 Part VIII Line 8B 14,842. Cost of Goods Sold Reported on 990 Part VIII Line 10B 8,600. 1 South Asia 0 0 Program Services Mission Trip 4011 South Asia 0 0 Grants to recipients located in region 12487 Sub-Saharan Africa 0 0 Program Services Mission Trip 6217 Sub-Saharan Africa 0 0 Grants to recipients located in region 18745 0 0 0 0 0 0 41460 0 41460 South Asia Ministry Expansion 5487 Wire transfer Sub-Saharan Africa Ministry Expansion 12000 Wire transfer Sub Saharan Africa Ministry Expansion 5375 Wire transfer South Asia Ministry Expansion 7000 Wire transfer 4 0 0 0 0 0 0 0 Part I, Line 2: Grantees are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds. Part I, line 3: The accrual basis method of accounting is used to account for expenditures using grantee reports and proofs of purchases by receipts and photos of materials and goods purchased with granted funds. Part III Accounting Method: X X X X X X X 1 One & All 2 N Lake Ave Ste 600 Pasadena CA 91101 Direct Mail & Internet Marketing 0 3675493 628268 3047225 Gateway 16805 NE Mason Ct Portland OR 97230 Direct Mail & Phone Outreach 0 287000 108326 178674 3962493 736594 3225899 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Golf Tournament 96780 82230 14550 7914 Radio-a-Thon 68020 68020 2 16031 6931 9100 2100 4665 135 28 180831 157181 23650 2100 12579 135 28 14842 8808 Part I, Line 2b, Column (v): The amount paid to One & All includes a portion of expense reimbursements that were included with payments for services. 1 Lutheran Family Services 363 S Harlon St Suite 200 Denver CO 80226 840775550 501(c)(3) 8041 Support Missions 1 0 Clothing 1184 6881659 Fair Market Value (sales of similar items) Clothing Food 773717 4166329 Fair Market Value (sales of similar items) Prepard Food & Food Boxes Household Goods 262 1867565 Fair Market Value (sales of similar items) Furniture, Appliances, Household Goods Hygiene 29388 1216700 Fair Market Value (sales of similar items) Personal Hygiene Items Vehicles 74 139030 Fair Market Value (sales of similar items) Vehicles Given to Program Graduates Fair Market Value (sales of similar items) Dental, Optical, & Medical Treatments Housing 74 92700 Fair Market Value (sales of similar items) Rent & Deposit Education 1500 262208 Fair Market Value (sales of similar items) Education supplies, tuition Part I, Line 2: Grantee organizations are required to show proof of purchases by receipts and photos of materials and goods purchased with granted funds. Grants to individuals are primarily non-cash grants and are given based on need. X 1 1 X X X 0 0 0 0 0 0 0 1 0 Brad Meuli President/CEO 127905 0 5523 0 11237 0 34050 0 63565 0 242280 0 0 0 Griff Freyschlag VP Development 119639 0 2403 0 0 0 18463 0 13281 0 153786 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. CEO Brad Meuli and VP of Programs Josh Geppelt each met the qualifications for and received a ministerial housing allowance during the tax year. Part I, Line 7 All officers and staff employed by the organization were given a one-time discretionary bonus, approved by the Board of Directors. X 9195010 Thrift store value X 117 341140 Sales price/Blue Book X 48 417436 Quoted Market Prices X 782000 4130611 Wholesale mkt cost X Hygiene 60000 261697 FMV 0 0 1 1 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. The number of Hygiene items donated represents the number of pounds received. Part I, Line 32b: A portion of donated vehicles are sold at auction by a local auction house. Form 990, Part VI, Section B, line 11b 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, Section B, line 12c Denver Rescue Mission requires board members, executive officers, and key employees to complete a conflict of interest disclosure statement annually. The finance team monitors transactions and reports any potential conflicts of interest to the board. The person with a conflict excuses his or her self from the decision making process, and the board votes on whether or not the transaction is in the best interest of the organization. Form 990, Part VI, Section B, line 15 The Denver Rescue Mission performs a study to benchmark the salaries of its employees with compensation surveys of comparable organizations. The goal is to match salaries and market rates for each staff position (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 the Executive Team and the CEO are reviewed 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, which includes the President and Chief Executive Officer. The Board's deliberation and decision are documented in the Board minutes. Form 990, Part VI, Section C, line 19 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 VII, Line 1a & 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.