Civic Intelligence

Denver Rescue Mission

990 • Fiscal year 2014 • EIN 84-6038762

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.denverrescuemission.org

View Organization Page

3501 E 46th Avenue80216

(303) 297-1815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$183,061

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$33,131,054

Up $11,018,616 (+50%) from 2013

Net Assets

Up

$30,526,255

Up $9,903,890 (+48%) from 2013

Liabilities

Up

$2,604,799

Up $1,114,726 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

$35,854,795

No earlier filing loaded for comparison.

Expenses

Up

$26,014,675

Up $1,255,588 (+5.1%) from 2013

Net Income

$9,840,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $19,571,800Liabilities 2011: $775,287Net Assets 2011: $18,796,5132011Assets 2012: $20,613,898Liabilities 2012: $979,163Net Assets 2012: $19,634,7352012Assets 2013: $22,112,438Liabilities 2013: $1,490,073Net Assets 2013: $20,622,3652013Assets 2014: $33,131,054Liabilities 2014: $2,604,799Net Assets 2014: $30,526,2552014Assets 2015: $38,819,717Liabilities 2015: $5,599,553Net Assets 2015: $33,220,1642015Assets 2016: $39,565,240Liabilities 2016: $5,468,519Net Assets 2016: $34,096,7212016Assets 2017: $40,544,694Liabilities 2017: $6,222,063Net Assets 2017: $34,322,6312017Assets 2018: $40,987,968Liabilities 2018: $4,384,277Net Assets 2018: $36,603,6912018Assets 2019: $41,251,817Liabilities 2019: $4,227,603Net Assets 2019: $37,024,2142019Assets 2020: $45,103,648Liabilities 2020: $3,191,756Net Assets 2020: $41,911,8922020Assets 2021: $54,592,333Liabilities 2021: $4,333,902Net Assets 2021: $50,258,4312021Assets 2022: $60,357,604Liabilities 2022: $2,608,610Net Assets 2022: $57,748,9942022Assets 2023: $66,190,596Liabilities 2023: $8,050,069Net Assets 2023: $58,140,5272023Assets 2024: $67,343,227Liabilities 2024: $8,100,468Net Assets 2024: $59,242,7592024

Highlighted filing

2014

Assets$33,131,054
Liabilities$2,604,799
Net Assets$30,526,255
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $22,478,5742011Revenue 2012: $24,842,062Expenses 2012: $24,029,096Net Income 2012: $812,9662012Expenses 2013: $24,759,0872013Revenue 2014: $35,854,795Expenses 2014: $26,014,675Net Income 2014: $9,840,1202014Revenue 2015: $32,936,858Expenses 2015: $30,359,055Net Income 2015: $2,577,8032015Revenue 2016: $33,228,627Expenses 2016: $32,351,908Net Income 2016: $876,7192016Revenue 2017: $33,757,894Expenses 2017: $33,211,636Net Income 2017: $546,2582017Revenue 2018: $35,274,523Expenses 2018: $32,935,233Net Income 2018: $2,339,2902018Revenue 2019: $36,021,981Expenses 2019: $35,608,616Net Income 2019: $413,3652019Revenue 2020: $42,163,814Expenses 2020: $37,290,188Net Income 2020: $4,873,6262020Revenue 2021: $58,578,649Expenses 2021: $50,223,917Net Income 2021: $8,354,7322021Revenue 2022: $54,066,261Expenses 2022: $46,571,043Net Income 2022: $7,495,2182022Revenue 2023: $50,019,614Expenses 2023: $49,292,553Net Income 2023: $727,0612023Revenue 2024: $51,790,683Expenses 2024: $50,890,789Net Income 2024: $899,8942024

Highlighted filing

2014

Revenue$35,854,795
Expenses$26,014,675
Net Income$9,840,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$43,356,443
Mission and Program Overview

Mission

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.

Caring for the needy and homeless of the Denver Metro area and Nothern Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,839,635$21,549,637▲ $5,710,002
Pledges and Grants Receivable-$3,658,766-
Cash and Non-Interest-Bearing Accounts$1,054,570$2,304,904▲ $1,250,334
Savings and Temporary Cash Investments$1,049,226$2,135,829▲ $1,086,603
Investments in Publicly Traded Securities$2,986,495$1,743,513▼ $1,242,982
Inventories for Sale or Use$670,683$736,829▲ $66,146
Prepaid Expenses and Deferred Charges$148,914$166,124▲ $17,210
Accounts Receivable$35,659$22,216▼ $13,443
Total Assets$22,112,438$33,131,054▲ $11,018,616
Other Assets Total$327,256$813,236▲ $485,980
Liabilities
Accounts Payable and Accrued Expenses$1,193,791$1,573,765▲ $379,974
Mortgage Notes Payable Secured by Investment Property$232,771$964,934▲ $732,163
Other Liabilities$35,472$34,510▼ $962
Deferred Revenue$28,039$31,590▲ $3,551
Total Liabilities$1,490,073$2,604,799▲ $1,114,726
Net Assets / Fund Balance
Unrestricted Net Assets$20,622,365$25,473,284▲ $4,850,919
Temporarily Rstr Net Assets-$5,052,971-
Total Net Assets Fund Balance$20,622,365$30,526,255▲ $9,903,890
Total Liabilities and Net Assets / Fund Balance$22,112,438$33,131,054▲ $11,018,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,948,906$5,473,925$16,422,831
Land$6,762,569-$6,762,569
Other Land Buildings$2,751,523$517,227$3,268,750
Equipment$1,086,639$1,750,484$2,837,123
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MeuliPresident/CEOFT$111,329$71,732$183,061
Griff FreyschlagVP DevelopmentFT$110,501$14,192$124,693
David SchunkVP Admin & FinanceFT$105,546$15,518$121,064
Steve WalkupVP ProgramFT$105,373$13,878$119,251
Hugh BurnsVP OperationsFT$87,566$20,739$108,305

Board Members and Trustees

NameTitle
Joseph FortnaChairman
Don ManuellVice Chairman
Brad CowdreyBoard Member
Cathy GossBoard Member
Jeff LongBoard Member
Joe CoffeyBoard Member
John MillerBoard Member
Nathan HoagBoard Member
Ted SnailumBoard Member
Sherri HeronemaSecretary
Scott HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JHL Constructors IncConstruction-$2,027,170
Eldos ArchitectsArchitecture-$570,885
Frederic PrintingPrinting-$209,319
Revenue and Support

Revenue Composition

Contributions and Grants
$34,713,523
Program Service Revenue
$1,128,164
Investment Income
$64,814
Other Revenue
$-51,706
All Other Contributions
$28,052,020
Change in Net Assets
$9,840,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,745,307Fair Market Value (FMV)-based on condition
Food Inventory91,702$2,921,482Wholesale mkt value
Securities Publicly Traded23$1,525,461Quoted Market Prices
Cars and Other Vehicles85$217,099Sales price/Blue Book
Total Noncash Contributions91,810$8,409,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,990,205
Revenue Not Reported on Financial Statements
$-135,410
Revenue Not Reported on Form 990
$647,268
Other Revenue Adjustments
$-135,410
Total Revenue per Audited Statements
$36,637,473
Total Revenue per Form 990
$35,854,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,372,915
Grants and Similar Amounts Paid$9,154,285
Other Expenses$7,407,516
Total Fundraising Expense$4,746,430
Professional Fundraising Fees$79,959

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,052,991--$9,052,991
Other Salaries and Wages$5,685,743$227,639$972,361$6,885,743
Occupancy$1,619,218$53,639$40,158$1,713,015
Depreciation Depletion$1,087,680$15,740$46,675$1,150,095
Other Employee Benefits$729,326$30,632$64,706$824,664
Current Officers, Directors, Trustees, and Key Employees$512,887$49,478$142,515$704,880
Payroll Taxes$402,580$17,725$81,609$501,914
Advertising$58,266$5,624$398,997$462,887
Pension Plan Contributions$381,039$20,237$54,438$455,714
Insurance$288,259$17,321-$305,580
Office Expenses$148,808$33,820$42,519$225,147
Fees for Services Other$55,004$54,505$35,226$144,735
Interest$19,993$18,645$98,843$137,481
Information Technology$136,227$58$905$137,190
Conferences and Meetings$91,886$23,769$13,619$129,274
Travel$77,361$12,767$35,509$125,637
Fees for Services Professional Fundraising--$79,959$79,959
Grants to Domestic Orgs$79,294--$79,294
Fees for Services Accounting-$69,197-$69,197
Fees for Services Legal$28,704$4,324$1,440$34,468
Foreign Grants$22,000--$22,000
Other Expenses$5,851$30,106$45,080$5,851
Total Functional Expenses$20,574,007$694,238$4,746,430$26,014,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,733,583
Expenses per Audited Statements$26,014,675
Total Expenses per Form 990$26,014,675
Expenses Not Reported on Form 990$718,908
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0775550-501(c)(3)Support Missions$36,019
84-1153945-501(c)(3)Capital Project$11,350
20-2635067-501(c)(3)Support Missions$9,063

International Summary

Offices
0
Employees
0
Spending
$43,710

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to recipients located in regionTravel to and from region00$12,500
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTravel to and from region00$11,661
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to recipients located in regionTravel to and from region00$9,500
Sub-Saharan AfricaProgram ServicesTravel to and from region00$4,508
South AsiaProgram Services-00$3,051
Middle East and North AfricaProgram Services-00$2,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,959
Fundraising Direct Expenses$72,334
Fundraising Gross Income$22,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$57,804$9,870$16,051$-6,181
Event 1$76,395$6,892$5,816$1,076
Total Events$163,639$22,950$72,334$-49,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$24,792
Asset retirement obligation$9,718
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was prepared by an independent CPA firm and reviewed 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 based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. The independent Board of Directors of the Denver Rescue Mission also reviews and approves executive compensation, including the President and Chief Executive Officer, at least annually compared to surveys of similar organizations. The board's deliberation and decision are documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on the organization's website. Form 1023 is available upon request.”

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.”

Filing and Contact Details

Filer

EIN
84-6038762
Phone
3032971815

Signing Officer

Name
Brad Meuli
Title
CEO
Phone
3032971815
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Meuli
Formed
1892
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
273
Volunteers
16,000

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Actuarial Gain on Annuities 1,416.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Actuarial Gain on Annuities 1,416.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses Reported on 990 Part VIII Line 8B -72,334. Cost of Goods Sold Reported on 990 Part VIII Line 10B -63,076.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Reported on 990 Part VIII Line 8B 72,334. Cost of Goods Sold Reported on 990 Part VIII Line 10B 63,076.”

Raw XML AppendixShowing 400 of 983 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.

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IRS990/Desc0Ministry Outreach Center: Provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2014 the Denver Rescue Mission provided 640,565 meals, distributed 128 tons of clothing, and provided 299,801 nights of shelter.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520739
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Fortna
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Manuell
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherri Heronema
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Snailum
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Cowdrey
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Goss
IRS990/Form990PartVIISectionAGrp/PersonNm9John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathan Hoag
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Meuli
IRS990/Form990PartVIISectionAGrp/PersonNm12David Schunk
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Walkup
IRS990/Form990PartVIISectionAGrp/PersonNm14Griff Freyschlag
IRS990/Form990PartVIISectionAGrp/PersonNm15Hugh Burns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Admin & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Program
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140689
IRS990/FundraisingDirectExpensesAmt072334
IRS990/FundraisingGrossIncomeAmt022950
IRS990/GainOrLossGrp/OtherAmt055970
IRS990/GainOrLossGrp/SecuritiesAmt04306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06289739
IRS990/GrantAmt05625962
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09052991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09052991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079294
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079294
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0162137
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07264377
IRS990/GrossReceiptsAmt043356443
IRS990/GrossSalesOfInventoryAmt060754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136227
IRS990/InformationTechnologyGrp/TotalAmt0137190
IRS990/InsuranceGrp/ManagementAndGeneralAmt017321
IRS990/InsuranceGrp/ProgramServicesAmt0288259
IRS990/InsuranceGrp/TotalAmt0305580
IRS990/InterestGrp/FundraisingAmt098843
IRS990/InterestGrp/ManagementAndGeneralAmt018645
IRS990/InterestGrp/ProgramServicesAmt019993
IRS990/InterestGrp/TotalAmt0137481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0670683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0736829
IRS990/InvestmentIncomeGrp/ExclusionAmt04538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02986495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743513
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07741636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015839635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021549637
IRS990/LandBldgEquipCostOrOtherBssAmt029291273
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07260071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0964934
IRS990/NetAssetsOrFundBalancesBOYAmt020622365
IRS990/NetAssetsOrFundBalancesEOYAmt030526255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-341
IRS990/NoncashContributionsAmt08409348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040158
IRS990/OccupancyGrp/ManagementAndGeneralAmt053639
IRS990/OccupancyGrp/ProgramServicesAmt01619218
IRS990/OccupancyGrp/TotalAmt01713015
IRS990/OfficeExpensesGrp/FundraisingAmt042519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148808
IRS990/OfficeExpensesGrp/TotalAmt0225147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327256
IRS990/OtherAssetsTotalGrp/EOYAmt0813236
IRS990/OtherChangesInNetAssetsAmt01416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824664
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Misc. Expenses
IRS990/OtherExpensesGrp/Desc2Farm Expense
IRS990/OtherExpensesGrp/FundraisingAmt02591871
IRS990/OtherExpensesGrp/FundraisingAmt145080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130106
IRS990/OtherExpensesGrp/ProgramServicesAmt029649
IRS990/OtherExpensesGrp/ProgramServicesAmt161241
IRS990/OtherExpensesGrp/ProgramServicesAmt25851
IRS990/OtherExpensesGrp/TotalAmt02630532
IRS990/OtherExpensesGrp/TotalAmt1136427
IRS990/OtherExpensesGrp/TotalAmt25851
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt035472
IRS990/OtherLiabilitiesGrp/EOYAmt034510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0972361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05685743
IRS990/OtherSalariesAndWagesGrp/TotalAmt06885743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt081609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402580
IRS990/PayrollTaxesGrp/TotalAmt0501914
IRS990/PensionPlanContributionsGrp/FundraisingAmt054438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381039
IRS990/PensionPlanContributionsGrp/TotalAmt0455714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03658766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166124
IRS990/PrincipalOfficerNm0Brad Meuli
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Crossing Income
IRS990/ProgramServiceRevenueGrp/Desc1Family Services Reimb.
IRS990/ProgramServiceRevenueGrp/Desc2Farm Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171468
IRS990/ProgSrvcAccomActy2Grp/Desc0The Crossing: Offers our New Life rehabilitation program in a community setting for men, STAR Transitional program for homeless families, single men, single women, and New Life program graduates; and temporary housing for interns and guest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06366855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01310136

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,131,054
Liabilities
$2,604,799
Net assets
$30,526,255
Revenue
$35,854,795
Expenses
$26,014,675
Net income
$9,840,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$8.10$59.2$51.8$50.9$0.90
2023Detailed filing. Detailed filing data is available for this year.$66.2$8.05$58.1$50.0$49.3$0.73
2022Detailed filing. Detailed filing data is available for this year.$60.4$2.61$57.7$54.1$46.6$7.50
2021Detailed filing. Detailed filing data is available for this year.$54.6$4.33$50.3$58.6$50.2$8.35
2020Detailed filing. Detailed filing data is available for this year.$45.1$3.19$41.9$42.2$37.3$4.87
2019Detailed filing. Detailed filing data is available for this year.$41.3$4.23$37.0$36.0$35.6$0.41
2018Detailed filing. Detailed filing data is available for this year.$41.0$4.38$36.6$35.3$32.9$2.34
2017Detailed filing. Detailed filing data is available for this year.$40.5$6.22$34.3$33.8$33.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$39.6$5.47$34.1$33.2$32.4$0.88
2015Detailed filing. Detailed filing data is available for this year.$38.8$5.60$33.2$32.9$30.4$2.58
2014Detailed filing. Detailed filing data is available for this year.$33.1$2.60$30.5$35.9$26.0$9.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.49$20.6$24.8
2012Summary only. Only limited summary data is available for this year.$20.6$0.98$19.6$24.8$24.0$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.78$18.8$22.5