Civic Intelligence

Denver Rescue Mission

990 • Fiscal year 2018 • EIN 84-6038762

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profilewww.denverrescuemission.org

View Organization Page

6100 Smith RdDenver, CO 80216

(303) 297-1815

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$234,951

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$40,987,968

Up $443,274 (+1.1%) from 2017

Net Assets

Up

$36,603,691

Up $2,281,060 (+6.6%) from 2017

Liabilities

Down

$4,384,277

Down $1,837,786 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$35,274,523

Up $1,516,629 (+4.5%) from 2017

Expenses

Down

$32,935,233

Down $276,403 (-0.8%) from 2017

Net Income

Up

$2,339,290

Up $1,793,032 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$40,987,968
Liabilities$4,384,277
Net Assets$36,603,691
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$35,274,523
Expenses$32,935,233
Net Income$2,339,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$45,696,744
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 Northern Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,895,169$29,729,261▼ $1,165,908
Investments in Publicly Traded Securities$2,004,931$7,262,419▲ $5,257,488
Cash and Non-Interest-Bearing Accounts$5,809,274$2,416,905▼ $3,392,369
Inventories for Sale or Use$711,589$586,979▼ $124,610
Prepaid Expenses and Deferred Charges$332,329$365,923▲ $33,594
Accounts Receivable$146,472$153,511▲ $7,039
Savings and Temporary Cash Investments$153,281$149,595▼ $3,686
Pledges and Grants Receivable$200,000$111,181▼ $88,819
Total Assets$40,544,694$40,987,968▲ $443,274
Other Assets Total$291,649$212,194▼ $79,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,672,718$2,680,646▼ $992,072
Accounts Payable and Accrued Expenses$2,472,015$1,609,673▼ $862,342
Deferred Revenue$41,094$54,540▲ $13,446
Other Liabilities$36,236$39,418▲ $3,182
Total Liabilities$6,222,063$4,384,277▼ $1,837,786
Net Assets / Fund Balance
Unrestricted Net Assets$33,076,642$35,122,967▲ $2,046,325
Temporarily Rstr Net Assets$1,245,989$1,480,724▲ $234,735
Total Net Assets Fund Balance$34,322,631$36,603,691▲ $2,281,060
Total Liabilities and Net Assets / Fund Balance$40,544,694$40,987,968▲ $443,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,875,493$7,863,626$30,739,119
Land$5,228,405-$5,228,405
Equipment$954,414$2,500,620$3,455,034
Other Land Buildings$670,949$1,111,785$1,711,299
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MeuliPresident/CEOFT$108,216$126,735$234,951
David SchunkCFOFT$120,614$29,250$149,864
Griff FreyschlagVP DevelopmentFT$116,762$31,589$148,351
Hugh BurnsVP OperationsFT$104,827$29,328$134,155

Board Members and Trustees

NameTitle
Joseph FortnaChairman
Ted SnailumChairman (part year)
Cathy GossVice-Chairman
Brad StraitBoard Member
Don ManuellBoard Member
John MillerBoard Member
Pam CoeBoard Member
Ron GaschoBoard Member
Scott AdamsBoard Member
Tom AthenourBoard Member
Nathan HoagSecretary
Julie ReusserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JHL Constructors IncConstruction7076 S Alton Way Bldg H, Centennial, CO 80112$2,010,091
Frederic Printing IncPrinting services14701 E 38th Avenue, Aurora, CO 80011$219,934
Gateway CommunicationsFundraising consultant16805 NE Mason Ct, Portland, OR 97230$162,305
One & AllFundraising consultant2 N Lake Ave Ste 600, Pasadena, CA 91101$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,585,740
Program Service Revenue
$1,717,672
Investment Income
$1,899,898
Other Revenue
$71,213
All Other Contributions
$31,311,838
Change in Net Assets
$2,339,290

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-$7,366,063Fair Market Value (FMV)-based on condition
Food Inventory907,125$3,902,141Wholesale mkt value
Securities Publicly Traded46$432,315Quoted Market Prices
Cars and Other Vehicles154$133,903Sales price/Blue Book
Books and Publications-$25,571Fair Market Value (FMV)-based on condition
Total Noncash Contributions907,325$11,859,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,274,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,025
Total Revenue per Audited Statements
$35,536,548
Total Revenue per Form 990
$35,274,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,875,163
Salaries, Compensation, and Employee Benefits$11,476,723
Other Expenses$8,260,737
Total Fundraising Expense$4,586,077
Professional Fundraising Fees$322,610

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,823,310--$12,823,310
Other Salaries and Wages$6,911,599$803,472$698,902$8,413,973
Occupancy$1,861,370$107,346$72,662$2,041,378
Depreciation Depletion$1,472,680$44,469$44,478$1,561,627
Other Employee Benefits$1,101,010$113,824$70,792$1,285,626
Fees for Services Other$135,405$127,478$497,308$760,191
Current Officers, Directors, Trustees, and Key Employees$446,276$56,893$169,696$672,865
Payroll Taxes$483,980$56,181$58,396$598,557
Pension Plan Contributions$431,992$34,439$39,271$505,702
Advertising$16,264$14,940$295,482$326,686
Fees for Services Professional Fundraising--$322,610$322,610
Insurance$292,870$23,428-$316,298
Interest$141,255$167,615$2,920$311,790
Office Expenses$83,734$134,163$43,062$260,959
All Other Expenses$54,659$34,124$145,241$234,024
Information Technology$115,612$352$922$116,886
Conferences and Meetings$67,763$20,335$22,161$110,259
Travel$61,209$15,894$17,502$94,605
Grants to Domestic Orgs$38,425--$38,425
Fees for Services Legal$10,869$1,591$1,813$14,273
Foreign Grants$13,428--$13,428
Other Expenses$7,674$2,938$3,871$11,545
Fees for Services Lobbying-$1,000-$1,000
Total Functional Expenses$26,588,674$1,760,482$4,586,077$32,935,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,180,488
Expenses per Audited Statements$32,935,233
Total Expenses per Form 990$32,935,233
Expenses Not Reported on Form 990$245,255
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Family ServicesDenver, CO501(c)(3)Support Missions$38,425

International Summary

Offices
0
Employees
0
Spending
$30,049

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 AfricaProgram ServicesMission Trip00$7,991
Sub-Saharan AfricaGrants to recipients located in region-00$7,500
South AsiaProgram ServicesMission Trip00$6,287
South AsiaGrants to recipients located in regionMission Trip00$5,928
East Asia and The PacificProgram Services-00$2,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$322,610
Fundraising Direct Expenses$13,734
Fundraising Gross Income$12,960

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,045$12,960$5,671$7,289
Total Events$93,045$12,960$13,734$-774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligation$36,060
Annuities payable$3,358
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Denver Rescue Mission
EIN
84-6038762
Phone
3032971815
Address
6100 Smith Rd, Denver, CO 80216

Signing Officer

Name
Brad Meuli
Title
CEO
Phone
3032971815
Signed
2018-10-26
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
259
Volunteers
16,000

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective January 2018, Champa House was closed and the program for single mothers was merged with The Crossing.”

Form 990, Part XI, line 9:

“Actuarial Gain on Annuities 14,824. Loss on impairment of property held for sale -75,000.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses Reported on 990 Part VIII Line 8B 13,734. Cost of Goods Sold Reported on 990 Part VIII Line 10B 76,882. Actuarial Gain on Annuities 14,824.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Reported on 990 Part VIII Line 8B 13,734. Cost of Goods Sold Reported on 990 Part VIII Line 10B 76,882.”

Raw XML AppendixShowing 400 of 967 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/Desc0The Ministry Outreach Center provides clothing, lodging, education, counseling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2018, the Denver Rescue Mission provided 907,125 meals, distributed 1,321 food boxes, distributed 185 tons of clothing, and provided 400,550 nights of shelter.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12101145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529328
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Fortna
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Snailum
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Goss
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Reusser
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathan Hoag
IRS990/Form990PartVIISectionAGrp/PersonNm5John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Strait
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Gascho
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Coe
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Adams
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Athenour
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Manuell
IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Meuli
IRS990/Form990PartVIISectionAGrp/PersonNm13David Schunk
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt1Chairman (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080085
IRS990/FundraisingDirectExpensesAmt013734
IRS990/FundraisingGrossIncomeAmt012960
IRS990/GainOrLossGrp/OtherAmt01869613
IRS990/GainOrLossGrp/SecuritiesAmt05061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08835978
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012823310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012823310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03761042
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08445237
IRS990/GrossReceiptsAmt045696744
IRS990/GrossSalesOfInventoryAmt0104782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115612
IRS990/InformationTechnologyGrp/TotalAmt0116886
IRS990/InsuranceGrp/ManagementAndGeneralAmt023428
IRS990/InsuranceGrp/ProgramServicesAmt0292870
IRS990/InsuranceGrp/TotalAmt0316298
IRS990/InterestGrp/FundraisingAmt02920
IRS990/InterestGrp/ManagementAndGeneralAmt0167615
IRS990/InterestGrp/ProgramServicesAmt0141255
IRS990/InterestGrp/TotalAmt0311790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0711589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0586979
IRS990/InvestmentIncomeGrp/ExclusionAmt025224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02004931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07262419
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011476031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030895169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029729261
IRS990/LandBldgEquipCostOrOtherBssAmt041205292
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01891429
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08440176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044087
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044087
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/BOYAmt03672718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02680646
IRS990/NetAssetsOrFundBalancesBOYAmt034322631
IRS990/NetAssetsOrFundBalancesEOYAmt036603691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01874674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01874674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01946
IRS990/NoncashContributionsAmt011859993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072662
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107346
IRS990/OccupancyGrp/ProgramServicesAmt01861370
IRS990/OccupancyGrp/TotalAmt02041378
IRS990/OfficeExpensesGrp/FundraisingAmt043062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134163
IRS990/OfficeExpensesGrp/ProgramServicesAmt083734
IRS990/OfficeExpensesGrp/TotalAmt0260959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291649
IRS990/OtherAssetsTotalGrp/EOYAmt0212194
IRS990/OtherChangesInNetAssetsAmt0-60176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285626
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Farm Expense
IRS990/OtherExpensesGrp/FundraisingAmt02078988
IRS990/OtherExpensesGrp/FundraisingAmt13871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OtherExpensesGrp/ProgramServicesAmt017290
IRS990/OtherExpensesGrp/ProgramServicesAmt17674
IRS990/OtherExpensesGrp/TotalAmt02099216
IRS990/OtherExpensesGrp/TotalAmt111545
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt036236
IRS990/OtherLiabilitiesGrp/EOYAmt039418
IRS990/OtherRevenueTotalAmt044087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0698902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06911599
IRS990/OtherSalariesAndWagesGrp/TotalAmt08413973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483980
IRS990/PayrollTaxesGrp/TotalAmt0598557
IRS990/PensionPlanContributionsGrp/FundraisingAmt039271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0431992
IRS990/PensionPlanContributionsGrp/TotalAmt0505702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0332329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365923
IRS990/PrincipalOfficerNm0Brad Meuli
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Family Service Contrac
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Farm Income

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,987,968
Liabilities
$4,384,277
Net assets
$36,603,691
Revenue
$35,274,523
Expenses
$32,935,233
Net income
$2,339,290
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