2026-05-06T11:29:42-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 846038762 DENVER RESCUE MISSION DENV 3032971815 6100 SMITH ROAD DENVER CO 80216 DENNIS VAN KAMPEN PRESIDENT / CEO 3032971815 2026-05-06 1 0 ASHLEY PEABODY P01385870 5055022746 2026-05-06 2024 2025-03-06 01:10:19Z DENNIS VAN KAMPEN 6100 SMITH ROAD DENVER CO 80216 70098853 0 X WWW.DENVERRESCUEMISSION.ORG X 1928 CO CARING FOR THE NEEDY AND HOMELESS OF THE DENVER METRO AREA AND NORTHERN COLORADO. 11 11 517 15293 0 0 39561506 40348521 11458254 11892053 667600 714635 103323 2279 51790683 52957488 12585081 10724088 0 0 23724969 24705003 1448899 1619604 7027035 13131840 14014050 50890789 51062745 899894 1894743 67343227 70152099 8100468 8824846 59242759 61327253 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 17889297 2782735 10108328 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. 10166415 6743526 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. 8114248 204266 1744838 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. 6194076 993560 38887 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. 6194076 993560 38887 42364036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 517 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL MA MD MI MN MS NC NH NM NY PA RI SC TN VA WI WV X X MATTHEW COFFARO 3032971815 6100 SMITH ROAD DENVER CO 80216 X DENNIS D VAN KAMPEN PRESIDENT/CEO 40.00 X 281847 0 20858 BRAD L MEULI PRESIDENT/CEO (PART YEAR) 40.00 X 150318 0 34684 LILI N TRAN VP OF HUMAN RESOURCES 40.00 X 169584 0 12164 BRADLEY R JESSEN VP OF DEVELOPMENT 40.00 X 153361 0 22616 JOSHUA GEPPELT VP OF PROGRAMS (PART YEAR) 40.00 X 63069 0 93453 JEFFREY B HUCKABEE SR. DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 115949 0 36660 TRACY L BROOKS VP OF HOMELESSNESS RESOLUTIONS 40.00 X 127311 0 22595 ASHLEY K IRWIN VP OF OPERATIONS 40.00 X 124578 0 20082 DENNIS K LAPOURE CFO (PART YEAR) 40.00 X 113844 0 24319 SETH FORWOOD VICE PRESIDENT OF PROGRAMS - NOCO 40.00 X 104845 0 18601 BETSY BOUDREAU PHILANTHROPY OFFICER 40.00 X 101733 0 17675 MATTHEW COFFARO ACCOUNTING DIRECTOR 40.00 X 101747 0 17583 BLAKE NAUMAN DIRECTOR OF PHILANTHROPY - DENVER 40.00 X 102035 0 16652 ERNEST R PALACIOS VP OF PROGRAMS, DENVER 40.00 X 105725 0 11759 CATHY GOSS CHAIRMAN 1.00 X X 0 0 0 RICHARD CARVILL VICE CHAIRMAN 1.00 X X 0 0 0 LEIF HOUKOM TREASURER 1.00 X X 0 0 0 DUSTIN HAILEY SECRETARY 1.00 X X 0 0 0 TOM TUCKER BOARD MEMBER 1.00 X 0 0 0 JON GETTINGS BOARD MEMBER 1.00 X 0 0 0 MAURI RESSEGUIE BOARD MEMBER 1.00 X 0 0 0 JONATHAN HOLMES BOARD MEMBER 1.00 X 0 0 0 STUART PATTISON BOARD MEMBER 1.00 X 0 0 0 KREG BROWN BOARD MEMBER 1.00 X 0 0 0 PAM COE BOARD MEMBER 1.00 X 0 0 0 SEAN MARROW VP OF PEOPLE & CULTURE 40.00 X 0 0 0 1815946 0 369701 13 0 1 0 RKD GROUP LLC 3400 WATERVIEW PARKWAY STE 250 RICHARDSON TX 75080 FUNDRAISING 2706463 JHL CONSTRUCTORS INC 9100 E PANORAMA DR STE 300 CENTENNIAL CO 80112 CONTRACTOR 2481242 SECURITAS SECURITY SERVICES USA INC 4330 PARK TERRACE DR WEST LAKE VILLAGE CA 91361 SECURITY SERVICES 570319 SHOPWORKS ARCHITECTURE 301 W 45TH AVE DENVER CO 80216 ARCHITECTURE SERVICES 401439 CONSOLIDATED GRAPHICS INC DBA FREDERIC PO BOX 932721 CLEVELAND OH 44193 PRINTING SERVICES 285923 18 134159 200039 40014323 11041462 40348521 FAMILY SERVICES 624200 11362211 11362211 RENTAL INCOME 531110 526196 526196 3646 3646 11892053 759460 759460 17029910 15140 17024806 65069 5104 -49929 -44825 -44825 21823 200039 51490 -29667 -29667 31946 31946 31946 52957488 11892053 0 716914 10724088 10724088 1592338 1365882 20272 206184 3124 900 2224 19005878 16799824 574855 1631199 590499 485510 22941 82048 1961485 1747996 62740 150749 1551679 1364693 46054 140932 50334 50334 112395 112395 1619604 1619604 2183943 1677872 11763 494308 457325 59523 595 397207 893313 309968 377278 206067 685525 613934 17122 54469 2999952 2851216 104424 44312 79434 53931 1018 24485 148256 132379 2499 13378 221534 221534 2436953 2377284 15547 44122 943598 847966 25112 70520 PRINTED MATERIALS 1865475 16599 2844 1846032 MINISTRY EXPENSE 933053 931511 123 1419 FARM EXPENSE 2960 2960 51062745 42364036 1671674 7027035 3441898 3452611 5054808 14196629 787091 590405 2602848 2468141 730769 504388 653080 795198 59058894 18475254 39395508 40583640 14570073 7453935 107152 107152 67343227 70152099 2441106 2628045 25226 761377 5595428 5399364 38708 36060 8100468 8824846 X 56046373 57216068 3196386 4111185 59242759 61327253 67343227 70152099 1894743 189751 0 X 0 1 X 1 0 X 50481618 41685938 39496600 39561506 40348521 211574183 50481618 41685938 39496600 39561506 40348521 211574183 211574183 37769 12145 385495 800454 759460 1995323 7402 6102 5192 18696 -194347 3033872 -16558 110525 31946 2965438 216553640 51280029 0.97700 0.97980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT GAIN/LOSS - 2020 AMOUNT: $ -216,337. 2021 AMOUNT: $ 2,962,184. 2022 AMOUNT: $ -68,121. 2023 AMOUNT: $ 69,640. OTHER INCOME - 2020 AMOUNT: $ 21,990. 2021 AMOUNT: $ 71,688. 2022 AMOUNT: $ 51,563. 2023 AMOUNT: $ 40,885. 2024 AMOUNT: $ 31,946. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7741897 7741897 42553622 13941714 28611908 5791436 3600861 2190575 2971939 932679 2039260 40583640 ASSET RETIREMENT OBLIGATION 36060 36060 53909257 189751 710528 51490 951769 52957488 0 52957488 51824763 710528 51490 762018 51062745 0 51062745 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,490. X X X X X X X 1 RKD 3400 WATERVIEW PKWY STE 250 RICHARDSON TX 75080 DIRECT MAILING & INTERNET MARKETING 0 5912914 934896 4978018 DICKERSON BAKKER & ASSOCIATES LLC PO BOX 98685 RALEIGH NC 27624 DIRECT MAILING & INTERNET MARKETING 0 1605235 586338 1018897 GATEWAY 16805 NE MASON CT PORTLAND OR 97320 DIRECT MAIL AND PHONE OUTREACH 0 219499 98370 121129 7737648 1619604 6118044 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 OR PA RI SC TN UT VA WA WV WI GOLF TOURNAMENT 158960 147360 11600 5100 15554 204 621 GALA 62902 52679 10223 4411 11255 4140 10205 221862 200039 21823 5100 19965 11459 4140 10826 51490 -29667 SCHEDULE G, PART I, LINE 2B RKD WAS PAID $934,896 FOR PROFESSIONAL FUNDRAISING SERVICES AND AN ADDITIONAL $1,089,672 IN OTHER EXPENSE REIMBURSEMENTS FOR PRINTING AND MAILING. DICKERSON, BAKKER & ASSOCIATES LLC WAS PAID $586,338 FOR PROFESSIONAL FUNDRAISING SERVICES AND AN ADDITIONAL $26,084 IN OTHER EXPENSE REIMBURSEMENTS RELATED TO THEIR SERVICES. 1 CLOTHING 1224 3352989 FMV CLOTHING FOOD 9881 5818318 FMV FOOD HOUSEHOLD GOODS 375 554468 FMV HOUSEHOLD GOODS HYGIENE 1054 343050 FMV HYGIENE VEHICLES 62 51485 FMV VEHICLES MISC. 290 399668 FMV PET SUPPLIES, MOTOR OIL, BUG SPRAY RENTAL ASSISTANCE 114 153409 PROGRAM PARTICIPANT ASSISTANCE 164 50701 PART I, LINE 2: 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 1 1 X X X X 0 0 0 0 0 0 0 1 0 DENNIS D VAN KAMPEN PRESIDENT/CEO 235349 0 250 0 46248 0 9346 0 11512 0 302705 0 0 0 BRAD L MEULI PRESIDENT/CEO (PART YEAR) 112039 0 3050 0 35229 0 15658 0 19026 0 185002 0 0 0 LILI N TRAN VP OF HUMAN RESOURCES 168759 0 750 0 75 0 3599 0 8565 0 181748 0 0 0 BRADLEY R JESSEN VP OF DEVELOPMENT 152276 0 1000 0 85 0 11286 0 11330 0 175977 0 0 0 JOSHUA GEPPELT VP OF PROGRAMS (PART YEAR) 61999 0 500 0 570 0 10094 0 83359 0 156522 0 0 0 JEFFREY B HUCKABEE SR. DIRECTOR OF INFORMATION TECHNOLO 114849 0 1000 0 100 0 6274 0 30386 0 152609 0 0 0 PART I, LINE 1A 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 JOSHUA GEPPELT MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE YEAR. PART I, LINE 7 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 3 LOCATIONS IN SUPPORT OF HOMELESSNESS RESOLUTION. 0 0 0 A 481920 5985000 115257 5869743 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 3942254 THRIFT STORE VALUE X 265 340335 NADA MARKET VALUE X 53 745973 QUOTED MARKET VALUE X 1928090 5694084 WHOLESALE MARKET COST X HYGIENE PRODUCTS 31553 262482 COST X MISC. ITEMS 25967 56334 COST 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. 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 TAX PREPARER 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 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, 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, COLUMN D AND SCHEDULE 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.