2025-05-15T05:39:34+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 921954818 SRM Legacy Foundation SRML 7196321822 5 West Las Vegas Street Colorado Springs CO 80903 Keith Schumacher CFO 7196321822 2025-05-15 true true Shannon Maynard P01585823 5055022746 2025-05-15 2023 2025-03-06 01:10:19Z Jack Briggs 5 West Las Vegas Street Colorado Springs CO 80903 18455432 false X X 2023 CO To support the work and mission of The Springs Rescue Mission 4 4 0 4 4473 3026 18432412 0 0 9140 0 18441552 8871 0 0 0 19170 506324 515195 0 17926357 0 21741321 0 3814964 0 17926357 X To provide support to Springs Rescue Mission, a Colorado not-for-profit organization. true false 480921 8871 To hold legal title to real estate assets on behalf of Springs Rescue Mission (SRM). During FY24, the SRM Legacy Foundation completed the legal transfer of title for 11 real estate properties from SRM, with fixed assets totaling over $21 million recorded on the Foundation's books. These properties are leased back to SRM under $1 annual lease agreements. Although SRM manages and operates all properties, the Foundation exists to legally hold these assets in a separate entity for stewardship and protection purposes. 480921 true true false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false true false false false true true false false false true 0 0 0 true true false false false false false false false false false false false X 4 4 false false false false false true true true true false false false true true true true true false false false X Keith Schumacher 7196321822 5 West Las Vegas ST Colorado Springs CO 80903 Alison Murray Board Chair 1.0 1.0 X X 0 0 0 David Houle Board Secretary 1.0 X X 0 0 0 Sam Cameron Board Member 1.0 X 0 0 0 Tom Perkins Board Member 1.0 X 0 0 0 Jack Briggs CEO 5.0 45.0 X 0 207743 8065 Keith Schumacher CFO 1.0 40.0 X 0 125652 5149 0 333395 13214 0 false true false 0 18397628 34784 18397628 18432412 0 0 0 0 0 23020 13880 9140 0 9140 4473 4667 0 0 0 0 0 0 0 18441552 0 4473 4667 8871 8871 1575 1575 0 0 0 0 12987 7298 1142 4547 357540 337560 9044 10936 134222 127192 3343 3687 0 0 0 0 515195 480921 15104 19170 34784 0 0 28725461 7018924 21706537 0 0 0 0 0 21741321 7806 0 3434252 0 372906 0 3814964 X 17910802 15555 0 17926357 0 21741321 17926357 0 X false true X true false X X 1 The Springs Rescue Mission 841340824 7 true 8871 0 1 8871 0 18432412 18432412 0 0 0 0 0 0 18432412 18432412 0 18432412 9015 9015 3026 3026 0 0 0 0 0 0 18444453 0 X true false false false false false false false false false false false false false false true true true X true true Schedule A, Part II The organization is a supporting organization as described under Section 509(a)(3) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify that once the organization has completed its first 5 years, that the organization can qualify under public charity status section 170(b)(1)(A)(vi), and will therefore qualify to use the first listed special rule for Schedule B reporting. The organization has determined that it qualifies under public charity status for the year ending 6/30/24, and has therefore used the first listed Special rule for Schedule B reporting. Schedule A, Part II Columns (d) - (e) Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2022. The below chart clarifies the information represented in Schedule A, Part II: Column (d) - Fiscal year 1/6/2023 - 6/30/2023 Column (e) - Fiscal year ending 6/30/24 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1521202 1521202 27204259 7018924 20185335 21706537 Due to related organization 372906 372906 true The Springs Rescue Mission 5 West Las Vegas St Colorado Springs CO 80903 841340824 501(c)(3) 8871 Support mission of SRM 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization makes grants to its supported organization, The Springs Rescue Mission. The organizations are under common management. false false false false false false false false false Jack Briggs CEO 0 201743 0 6000 0 0 0 6128 0 1937 0 215808 0 0 X 14 18397628 Other - Book Value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - The number in column (b) represents the number of properties donated. Form 990, Part III, Line 2 New program services Hold properties for its supported organization, Springs Rescue Mission. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Springs Rescue Mission ("SRM"), in its capacity as the supported organization of SRM Legacy Foundation ("the Foundation"), holds the right to review and approve the slate of all nominees for election to the board of the Foundation. Nominees to fill periodic vacancies must likewise be approved by SRM. SRM may furthermore act at its discretion to remove a Foundation director with notice provided to the organization. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The following actions of the Foundation require approval or ratification by SRM, the supported organization: 1. Amendments to the Foundation's Articles or bylaws; 2. Nomination, election and/or approval of directors who serve on the Foundation's board; 3. Incurrence of indebtedness other than trade debt incurred in the ordinary course of operations; 4. Adoption of plan of merger or consolidation; 5. Sale, lease, exchange, mortgage, pledge, or other disposition of all or substantially all of its assets; 6. Dissolution. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top financial management prior to filing with the IRS and will be reviewed by the finance committee at their next meeting. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest disclosures are completed annually by all board members and officers. The Board selection committee and board chair review the statements. If an individual has a conflict of interest with a decision at hand, they would be asked to recuse themselves from discussion and voting on the matter affected by the conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. 9 West Las Vegas Street LLC 9 West Las Vegas Street Colorado Springs CO 80903 Hold Property CO 0 4243623 SRM Legacy Foundation 75 West Las Vegas Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 627405 SRM Legacy Foundation 5 West Las Vegas Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 2405326 SRM Legacy Foundation 25 West Las Vegas Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 1437907 SRM Legacy Foundation 23 West Las Vegas Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 226681 SRM Legacy Foundation 21 West Las Vegas Street LLC 21 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 452835 SRM Legacy Foundation 1519 East Las Vegas Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 264458 SRM Legacy Foundation 1116 South Nevada Avenue LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 163789 SRM Legacy Foundation 1112 South Nevada Avenue LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 88975 SRM Legacy Foundation 111 West Las Vegas Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 23020 1642365 SRM Legacy Foundation 11091115 South Tejon Street LLC 5 W Las Vegas St Colorado Springs CO 80903 Hold Property CO 0 581772 SRM Legacy Foundation The Springs Rescue Mission 5 West Las Vegas St Colorado Springs CO 80903 841340824 Community services to address poverty, homelessness and addiction recovery CO 501(c)(3) 7 NA false Pikes Peak Permanent Supportive Housing No 1 LLC (PPPSH1) 5 W Las Vegas Street Colorado Springs CO 80903 831899808 Managing Member of Greenway Flats, LLC CO NA N/A Greenway Flats LLC 59 W Las Vegas Street Colorado Springs CO 80903 823062964 Permanent Supportive Housing CO NA N/A Mission Enterprise Corp 5 West Las Vegas St Colorado Springs CO 80903 474978556 Investing in profit mission drive ventures CO The Springs Rescue Mission C Corporation 0 0 0 false SRM PPPSH1 Inc 5 West Las Vegas St Colorado Springs CO 80903 833112651 Mission support CO The Springs Resue Mission C Corporation 0 0 0 false false true true false true false false false false true false false true true true true false false false