Civic Intelligence

The Springs Rescue Mission

EIN 84-1340824 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

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 -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.

5 West Las Vegas StColorado Springs, CO 80903

www.springsrescuemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$215,808

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,097,045

Down $21,172,360 (-68%) from 2023

Liabilities

Down

$3,898,513

Down $3,707,059 (-49%) from 2023

Net Assets

Down

$6,198,532

Down $17,465,301 (-74%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Up

$16,708,221

Up $2,048,723 (+14%) from 2023

Expenses

Up

$34,173,522

Up $18,878,777 (+123%) from 2023

Net Income

Down

-$17,465,301

Down $16,830,054 (-2649%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $4,419,805Liabilities 2011: $1,441,345Net Assets 2011: $2,978,4602011Assets 2012: $4,817,786Liabilities 2012: $1,507,423Net Assets 2012: $3,310,3632012Assets 2013: $5,213,646Liabilities 2013: $1,830,000Net Assets 2013: $3,383,6462013Assets 2014: $5,025,718Liabilities 2014: $1,901,741Net Assets 2014: $3,123,9772014Assets 2015: $6,266,296Liabilities 2015: $2,652,041Net Assets 2015: $3,614,2552015Assets 2016: $9,609,115Liabilities 2016: $3,153,759Net Assets 2016: $6,455,3562016Assets 2017: $16,951,225Liabilities 2017: $4,577,025Net Assets 2017: $12,374,2002017Assets 2018: $18,698,741Liabilities 2018: $4,982,623Net Assets 2018: $13,716,1182018Assets 2019: $19,159,999Liabilities 2019: $5,261,224Net Assets 2019: $13,898,7752019Assets 2020: $25,101,733Liabilities 2020: $7,236,914Net Assets 2020: $17,864,8192020Assets 2021: $29,595,300Liabilities 2021: $7,231,781Net Assets 2021: $22,363,5192021Assets 2022: $31,987,064Liabilities 2022: $7,687,984Net Assets 2022: $24,299,0802022Assets 2023: $31,269,405Liabilities 2023: $7,605,572Net Assets 2023: $23,663,8332023Assets 2024: $10,097,045Liabilities 2024: $3,898,513Net Assets 2024: $6,198,5322024

Highlighted filing

2024

Assets$10,097,045
Liabilities$3,898,513
Net Assets$6,198,532
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2011: $6,735,0972011Revenue 2012: $7,914,297Expenses 2012: $7,582,394Net Income 2012: $331,9032012Revenue 2013: $8,648,235Expenses 2013: $8,574,952Net Income 2013: $73,2832013Revenue 2014: $9,192,665Expenses 2014: $9,452,334Net Income 2014: -$259,6692014Revenue 2015: $8,995,901Expenses 2015: $8,505,623Net Income 2015: $490,2782015Revenue 2016: $12,467,181Expenses 2016: $9,616,180Net Income 2016: $2,851,0012016Revenue 2017: $16,972,329Expenses 2017: $11,053,485Net Income 2017: $5,918,8442017Revenue 2018: $14,393,825Expenses 2018: $13,271,674Net Income 2018: $1,122,1512018Revenue 2019: $13,995,634Expenses 2019: $13,812,977Net Income 2019: $182,6572019Revenue 2020: $16,465,510Expenses 2020: $12,499,465Net Income 2020: $3,966,0452020Revenue 2021: $16,548,437Expenses 2021: $12,049,737Net Income 2021: $4,498,7002021Revenue 2022: $16,020,528Expenses 2022: $14,084,967Net Income 2022: $1,935,5612022Revenue 2023: $14,659,498Expenses 2023: $15,294,745Net Income 2023: -$635,2472023Revenue 2024: $16,708,221Expenses 2024: $34,173,522Net Income 2024: -$17,465,3012024

Highlighted filing

2024

Revenue$16,708,221
Expenses$34,173,522
Net Income-$17,465,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,097,045
Liabilities
$3,898,513
Net assets
$6,198,532
Revenue
$16,708,221
Expenses
$34,173,522
Net income
-$17,465,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.90$6.20$16.7$34.2$17.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$7.61$23.7$14.7$15.3$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$7.69$24.3$16.0$14.1$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$7.23$22.4$16.5$12.0$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$7.24$17.9$16.5$12.5$3.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.26$13.9$14.0$13.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$18.7$4.98$13.7$14.4$13.3$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.58$12.4$17.0$11.1$5.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$3.15$6.46$12.5$9.62$2.85
2015Detailed filing. Detailed filing data is available for this year.$6.27$2.65$3.61$9.00$8.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.03$1.90$3.12$9.19$9.45$0.26
2013Summary only. Only limited summary data is available for this year.$5.21$1.83$3.38$8.65$8.57$0.07
2012Summary only. Only limited summary data is available for this year.$4.82$1.51$3.31$7.91$7.58$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.44$2.98$6.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$16,243,451
Mission and Program Overview

Mission

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 -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.

To partner with the local community to minister to the poor, homeless, hungry, and addicted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,129,255$22,428,466▲ $299,211
Cash and Non-Interest-Bearing Accounts$2,359,168$4,751,996▲ $2,392,828
Other Notes and Loans Receivable, Net$3,166,475$3,204,065▲ $37,590
Savings and Temporary Cash Investments$818,699$909,455▲ $90,756
Pledges and Grants Receivable$859,860$502,202▼ $357,658
Inventories for Sale or Use$95,464$86,566▼ $8,898
Prepaid Expenses and Deferred Charges$95,233$65,915▼ $29,318
Accounts Receivable$71,146$38,399▼ $32,747
Total Assets$29,595,300$31,987,064▲ $2,391,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,845,525$4,574,785▲ $729,260
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$1,206,632$829,831▼ $376,801
Deferred Revenue$98,879$202,623▲ $103,744
Other Liabilities$80,745$80,745→ $0
Total Liabilities$7,231,781$7,687,984▲ $456,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,503,659$22,769,556▲ $1,265,897
Net Assets With Donor Restrictions$859,860$1,529,524▲ $669,664
Total Net Assets Fund Balance$22,363,519$24,299,080▲ $1,935,561
Total Liabilities and Net Assets / Fund Balance$29,595,300$31,987,064▲ $2,391,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,742,949$5,137,671$25,880,620
Land$1,515,022-$1,515,022
Equipment$150,761$1,029,808$1,180,569
Other Land Buildings$19,734$168,944$188,678
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BriggsCEOFT$171,241$13,564$184,805
Terry AndersonCOOFT$129,935$21,097$151,032
Travis WilliamsChief Development OfficerFT$126,980$18,665$145,645
Jeff CookChief Programs OfficerFT$115,510$8,612$124,122
Keith SchumacherCFOFT$67,764-$67,764

Board Members and Trustees

NameTitle
Alison MurrayChairman
Adeyemi Yemi MoboladeBoard Member
Beth NoletteBoard Member
Ian SpeirBoard Member
Melinda Joy MingoBoard Member
Mike MacGuireBoard Member
Trenton LanghoferBoard Member
David HouleSecretary
Phil EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GE Johnson Special ProjectsCampus Construction25 N Cascade Ave Ste 400, Colorado Springs, CO 80903$2,891,470
RhodescoPrinting3910 Sinton Road, Colorado Springs, CO 80907$355,835
Goodwill StaffingStaffing Services1460 Garden of the Gods Road, Colorado Springs, CO 80907$284,196
Weathercraft COCampus ConstructionPO Box 16039, Colorado Springs, CO 80935$103,954
Revenue and Support

Revenue Composition

Contributions and Grants
$15,223,417
Program Service Revenue
$661,896
Investment Income
$25,580
Other Revenue
$109,635
All Other Contributions
$11,858,001
Change in Net Assets
$1,935,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,406,619Cost-DRM GIK Value Study
Food Inventory49,087$175,239SRM Food Study
Securities Publicly Traded1$23,952Market Price
Total Noncash Contributions49,088$3,605,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,020,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,971
Total Revenue per Audited Statements
$16,219,499
Total Revenue per Form 990
$16,020,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,770,469
Other Expenses$4,693,743
Grants and Similar Amounts Paid$3,590,755
Total Fundraising Expense$1,546,795
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,418,177$357,802$539,981$4,315,960
Grants to Domestic Orgs$1,832,401--$1,832,401
Grants to Domestic Individuals$1,758,354--$1,758,354
Depreciation Depletion$887,810$23,334$25,736$936,880
Fees for Services Other$517,235$224,830$33,802$775,867
Advertising$9,048$68,004$631,494$708,546
Other Employee Benefits$521,660$72,525$99,280$693,465
Occupancy$582,598$14,298$15,770$612,666
Office Expenses$230,242$275,640$6,233$512,115
Payroll Taxes$288,526$37,852$53,557$379,935
Current Officers, Directors, Trustees, and Key Employees$176,697$61,844$55,954$294,495
Insurance$145,438$3,822$4,216$153,476
Interest$141,817$3,727$4,111$149,655
Information Technology$68,903$26,062$8,537$103,502
Pension Plan Contributions$64,011$9,851$12,752$86,614
Fees for Services Accounting-$53,943-$53,943
Fees for Services Professional Fundraising--$30,000$30,000
Travel$17,404$5,814$6,547$29,765
Other Expenses$15,238$3,663$2,417$21,318
All Other Expenses$11,796$2,581$4,548$18,925
Conferences and Meetings$10,927$3,783$3,592$18,302
Fees for Services Legal$4,470$6,800$1,418$12,688
Total Functional Expenses$11,269,277$1,268,895$1,546,795$14,084,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,283,938
Expenses per Audited Statements$14,084,967
Total Expenses per Form 990$14,084,967
Expenses Not Reported on Form 990$198,971
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discover GoodwillColorado Springs, CO501(c)(3)To help the needy and disabled individuals$0
God's PantryFountain, CO501(c)(3)To help the needy and disabled individuals$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,737
Fundraising Gross Income$88,698
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$183,750$66,000-$66,000
Culinary Series Event 2022$62,842$22,698-$22,698
Total Events$246,592$88,698$104,737$-16,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligations$80,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The SRM BOD Executive Committe 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 decisions made by the Committee must be affirmed by the entire board at its next scheduled meeting.”

Form 990, Part VI, Section B, line 11B

“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, Section B, line 12C

“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, Section B, line 15

“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, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Springs Rescue Mission
EIN
84-1340824
Phone
7196321822
Address
5 West Las Vegas St, Colorado Springs, CO 80903

Signing Officer

Name
Keith Schumacher
Title
CFO
Phone
7196321822
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Briggs
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
1,335

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 104,737. Rental Expenses 94,234.”

Part XII, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 104,737. Rental Expenses 94,234.”

Raw XML AppendixShowing 400 of 834 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01206632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0829831
IRS990/AccountsReceivableGrp/BOYAmt071146
IRS990/AccountsReceivableGrp/EOYAmt038399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To partner with the local community to minister to the poor, homeless, hungry, and addicted.
IRS990/AdvertisingGrp/FundraisingAmt0631494
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068004
IRS990/AdvertisingGrp/ProgramServicesAmt09048
IRS990/AdvertisingGrp/TotalAmt0708546
IRS990/AllOtherContributionsAmt011858001
IRS990/AllOtherExpensesGrp/FundraisingAmt04548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011796
IRS990/AllOtherExpensesGrp/TotalAmt018925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kristen Beaven
IRS990/BooksInCareOfDetail/PhoneNum07196321822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 West Las Vegas St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02359168
IRS990/CashNonInterestBearingGrp/EOYAmt04751996
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294495
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03592
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010927
IRS990/ConferencesMeetingsGrp/TotalAmt018302
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02891470
IRS990/ContractorCompensationGrp/CompensationAmt1355835
IRS990/ContractorCompensationGrp/CompensationAmt2284196
IRS990/ContractorCompensationGrp/CompensationAmt3103954
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13910 Sinton Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21460 Garden of the Gods Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 16039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380935
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GE Johnson Special Projects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Rhodesco
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Goodwill Staffing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Weathercraft CO
IRS990/ContractorCompensationGrp/ServicesDesc0Campus Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Printing
IRS990/ContractorCompensationGrp/ServicesDesc2Staffing Services
IRS990/ContractorCompensationGrp/ServicesDesc3Campus Construction
IRS990/ContriRptFundraisingEventAmt0157894
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015223417
IRS990/CYGrantsAndSimilarPaidAmt03590755
IRS990/CYInvestmentIncomeAmt025580
IRS990/CYOtherExpensesAmt04693743
IRS990/CYOtherRevenueAmt0109635
IRS990/CYProgramServiceRevenueAmt0661896
IRS990/CYRevenuesLessExpensesAmt01935561
IRS990/CYSalariesCompEmpBnftPaidAmt05770469
IRS990/CYTotalExpensesAmt014084967
IRS990/CYTotalFundraisingExpenseAmt01546795
IRS990/CYTotalProfFndrsngExpnsAmt030000
IRS990/CYTotalRevenueAmt016020528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt098879
IRS990/DeferredRevenueGrp/EOYAmt0202623
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025736
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023334
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IRS990/Desc0Sharepoint Poverty Relief Center:SharePoint Poverty Relief Center is here for families and individuals struggling with poverty and in need when there is no place else to turn. Our clothing store and distribution center make Springs Rescue Mission (SRM) one of El Paso County's key providers of life's essential items. SharePoint Poverty Relief Center is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. In an effort 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 2022, over $3M worth of essential items, including clothing, hygiene, and winterwear were distributed. Along with receiving and distributing much needed material good, SharePoint Poverty Relief Center serves as a hands on job training for folks in our Work initiatives programs. FY 2022 we issued 8 OSHA forklift certifications.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alison Murray
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Houle
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Nolette
IRS990/Form990PartVIISectionAGrp/PersonNm4Trenton Langhofer
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike MacGuire
IRS990/Form990PartVIISectionAGrp/PersonNm6Ian Speir
IRS990/Form990PartVIISectionAGrp/PersonNm7Adeyemi Yemi Mobolade
IRS990/Form990PartVIISectionAGrp/PersonNm8Melinda Joy Mingo
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Anderson
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IRS990/MissionDesc0To 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 -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.
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IRS990/OtherExpensesGrp/Desc0Client Food & Supplies
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IRS990/ProgramServiceRevenueGrp/Desc0Culinary program
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IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter Program:Over 118,000 bed nights were provided to over 2,900 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Samaritan's Kitchen - Meals & Food Program:Our meal program provides hot meals seven days a week to those in need in a cafeteria-style facility. During fiscal year 2022, Samaritan's Kitchen provided more than 204,000 hot meals in our kitchen- serving an average of 550 meals a day. Samaritans Kitchen operates as a training kitchen to help provide employability skills and core competencies to help folks gain employment in the market place. 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. FY 2022 our instructors issued 75 food handlers' cards. Additionally, we brought approximately 75 people through our food service training programs. These include hospitality training, basic culinary skills, advanced culinary skills and catering.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Resource 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1New Life Program - Men's Recovery Program:Springs Rescue Mission currently provides a 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 2022, the New Life Program averaged 25 men per day in our 38-bed facility. The New Life Program graduated 19 men in fiscal year 2022.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Intensive Outpatient Program Springs Rescue Mission currently provides a 17-week, 120 day, Intensive Outpatient rehabilitation program for men and women to come alongside individuals on a journey from brokenness and addiction to a transformed life of wholeness through short term counseling curriculums facilitated in a relationship with Jesus Christ. In fiscal year 2022, the Intensive Outpatient program averaged 7 men and 6 women a month in each cohort. SRM's Intensive Outpatient Program graduated a combined total of 23 men and women in fiscal year 2022.

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