2026-05-14T14:34:54-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 841340824 THE SPRINGS RESCUE MISSION SPRI 7196321822 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 KEITH SCHUMACHER CFO 7196321822 2026-05-14 1 1 ASHLEY PEABODY P01385870 5055022746 2026-05-14 2024 2025-03-06 01:10:19Z TRAVIS WILLIAMS 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 15797821 0 X WWW.SPRINGSRESCUEMISSION.ORG X 1996 CO TO PARTNER WITH THE LOCAL COMMUNITY TO MINISTER TO THE POOR, HOMELESS, HUNGRY, AND ADDICTED. 10 10 123 1751 0 0 15558340 14854134 695669 436885 256372 149535 197840 3388 16708221 15443942 22770155 6053469 0 0 7333907 7895807 32500 0 2120211 4036960 4972007 34173522 18921283 -17465301 -3477341 10097045 6589161 3898513 3867970 6198532 2721191 X 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. 0 0 7484492 1898928 71808 DONATION CENTER: THE DONATION CENTER IS HERE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH POVERTY AND IN NEED. OUR CLOTHING STORE AND DISTRIBUTION CENTER MAKE SPRINGS RESCUE MISSION (SRM) ONE OF EL PASO COUNTY'S KEY PROVIDERS OF LIFE'S ESSENTIAL ITEMS. THE DONATION CENTER IS STRATEGICALLY NETWORKED TO PROVIDE THE RIGHT HELP AS QUICKLY AS POSSIBLE THROUGH OUR EXTENSIVE PARTNERSHIPS WITH OTHER LOCAL AGENCIES. 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 2025, OVER $4 MILLION WORTH OF ESSENTIAL ITEMS, INCLUDING CLOTHING, HYGIENE AND WINTERWEAR WERE DISTRIBUTED. 3329334 684264 SHELTER PROGRAM: OVER 140,000 BED NIGHTS PROVIDED TO OVER 5,300 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. 1623366 1377353 365077 SAMARITAN'S KITCHEN - MEALS & FOOD PROGRAM: OUR MEAL PROGRAM PROVIDES HOT MEALS SEVEN DAYS A WEEK IN A CAFETERIA-STYLE FACILITY. DURING FISCAL YEAR 2025, SAMARITAN'S KITCHEN PROVIDED MORE THAN 220,000 HOT MEALS IN OUR KITCHEN - SERVING OVER 5,100 UNIQUE INDIVIDUALS. SAMARITANS KITCHEN OPERATES AS A TRAINING KITCHEN TO HELP PROVIDE EMPLOYABILITY SKILLS AND CORE COMPETENCIES TO HELP FOLKS GAIN EMPLOYMENT IN THE MARKETPLACE. 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. IN FY 2025, OUR INSTRUCTORS ISSUED 52 FOOD HANDLERS' CARDS. ADDITIONALLY, OVER 190 UNIQUE INDIVIDUALS PARTICIPATED IN CULINARY TRAINING. 1537859 1537859 REAL PROPERTY USED FOR PROGRAM PURPOSES ARE HELD BY THE FOUNDATION FOR ADDITIONAL LIABILITY PROTECTION. THE PROPERTIES ARE UTILIZED BY SRM AND THE TRANSFER OF THE PROPERITIES TO THE FOUNDATION HAVE NO IMPACT ON SRM'S PROGRAM OPERATIONS AND ACTIVITIES. 1291709 555065 RESOURCE 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. 168256 NEW 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 YEAR 2025, THE NEW LIFE PROGRAM AVERAGED 10 INDIVDUALS PER DAY IN OUR 60-BED FACILITY. THE NEW LIFE PROGRAM GRADUATED 5 INDIVIDUALS IN FISCAL YEAR 2025. 2997824 2092924 15435016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 127 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEITH SCHUMACHER 7196321822 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 TRENTON LANGHOFER BOARD CHAIR 1.00 X X 0 0 0 PETER SPEISER TREASURER 1.00 X X 0 0 0 DERRICK JEFFERS FINANCE CHAIR/SECRETARY 1.00 X X 0 0 0 MIKE MACGUIRE ADVANCEMENT CHAIR 1.00 X 0 0 0 SARAH SCHERLING GOVERNANCE CHAIR 1.00 X 0 0 0 ALEJANDRO LUGO BOARD MEMBER 1.00 X 0 0 0 MELINDA JOY MINGO BOARD MEMBER 1.00 X 0 0 0 TAYLOR HUSE BOARD MEMBER 1.00 X 0 0 0 BONNIE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 KATELYN SWIATEK BOARD MEMBER 1.00 X 0 0 0 JACK BRIGGS CEO (PART YEAR) 40.00 10.00 X 154873 0 6665 TRAVIS WILLIAMS CHIEF DEVELOPMENT OFFICER (PART YEAR)/CEO 40.00 10.00 X 158195 0 27682 KEITH SCHUMACHER CFO 40.00 1.00 X 151783 0 6696 JEFF COOK CHIEF PROGRAMS OFFICER 40.00 X 142642 0 22089 ANISSA JONES CHRO 40.00 X 125956 0 26087 TERRY ANDERSON COO 10.00 2.00 X 102916 0 3275 836365 0 92494 6 0 1 0 LAND & FORM INC 2752 COLORADO AVENUE COLORADO SPRINGS CO 80904 CONSTRUCTION 1153773 US FOODSINC DEPARTMENT 597 DENVER CO 80271 FOOD DELIVERY 510995 PIKES PEAK SECURITY LLC 2020 N ACADEMY BLVD STE 195 COLORADO SPRINGS CO 80909 SECURITY CONTRACTOR 478746 RHODESCO 3910 SINTON RD COLORADO SPRINGS CO 80907 PRINTING SERVICE 387903 ROOTED SOFTWARE LLC 3821 NORTHWEST LAKEVIEW ROAD TOPEKA KS 66618 SOFTWARE SUPPORT 370900 6 19241 126451 2460641 12247801 4705742 14854134 CULINARY PROGRAM 722320 365077 365077 71808 71808 436885 149535 149535 219271 219271 0 0 87466 126451 134608 -47142 -47142 50530 50530 50530 15443942 436885 0 152923 4475668 4475668 1577801 1577801 466307 191186 200512 74609 5692421 4524865 440784 726772 120442 96838 8319 15285 984972 749633 106786 128553 631665 483698 65774 82193 4095 805 3011 279 56010 56010 1356397 1048694 150685 157018 671691 34442 637249 342216 169186 23688 149342 449617 181905 193737 73975 709776 669335 19270 21171 30562 14592 8265 7705 130950 122351 4089 4510 123818 115047 4171 4600 233368 221145 5812 6411 CLIENT SUPPLIES/EVENTS 569650 569650 STAFF DEVELOPMENT 156277 85037 40701 30539 CLIENT ACTIVITIES 137580 137580 18921283 15435016 1366056 2120211 1759384 404808 3248256 2053886 407616 219280 172446 224353 2896144 2905105 104362 36194 61794 107472 1777482 1467484 988650 309998 458393 328065 10097045 6589161 889803 868239 98879 98879 2770457 2775251 139374 125601 3898513 3867970 X 6125716 2721191 72816 0 6198532 2721191 10097045 6589161 -3477341 0 X 0 1 X 1 1 1 X 15759301 15223417 13691332 15558340 14854134 75086524 15759301 15223417 13691332 15558340 14854134 75086524 75086524 75585 80021 187374 314473 149535 806988 20636 90344 110980 104733 51163 76406 70747 50530 353579 76358071 3105133 0.98330 0.98430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECYCLING REVENUE - 2020 AMOUNT: $ 172. OTHER INCOME - 2020 AMOUNT: $ 104,561. 2021 AMOUNT: $ 51,163. 2022 AMOUNT: $ 76,406. 2023 AMOUNT: $ 70,747. 2024 AMOUNT: $ 50,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1436205 1278806 157399 341277 188678 152599 309998 ASSET RETIREMENT OBLIGATIONS 80745 LEASE LIABILITIES 44856 125601 GOLF TOURNAMENT 157687 98730 58957 8250 48000 29892 CULINARY SERIES 56230 27721 28509 46971 1495 213917 126451 87466 8250 94971 29892 1495 134608 -47142 1 SRM LEGACY FOUNDATION 5 W LAS VEGAS ST COLORADO SPRINGS CO 80907 921954818 501(C)(3) 202007 1335852 BOOK VALUE REAL PROPERTY PROPERTY TRANSFERS TO SUPPORTING ORGANIZATION DISCOVER GOODWILL 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 850513404 501(C)(3) 0 1662528 THRIFT STORE VALUE FOOD, CLOTHING, AND HOUSEHOLD ITEMS ITEMS BEYOND SRM'S CAPACITY TO DISTRIBUTE ARE SHARED TO FURTHER THE CHARITABLE IMPACT OF THIS PARTNER ORGANIZATION. GOD'S PANTRY 102 N MAIN STREET FOUNTAIN CO 80817 310979404 501(C)(3) 0 1275281 THRIFT STORE VALUE FOOD, CLOTHING, AND HOUSEHOLD ITEMS ITEMS BEYOND SRM'S CAPACITY TO DISTRIBUTE ARE SHARED TO FURTHER THE CHARITABLE IMPACT OF THIS PARTNER ORGANIZATION. 3 0 CLOTHING, FOOD, SHELTER, HOME ITEMS, ETC 7342 1577801 THRIFT STORE VALUE CLOTHING, FOOD, SHELTER, HOME ITEMS, ETC ARE GIVEN AWAY TO PEOPLE IN NEED IN THE COLORADO SPRINGS AREA PART I, LINE 2: INDIVIDUAL ASSISTANCE: IN GENERAL, THE ORGANIZATION ASKS THAT CLIENTS HAVE SOME FORM OF ID FOR CLIENT SERVICES FOR FURNITURE, FOOD BOXES, HOUSEHOLD, AND CLOTHING ITEMS. (THIS IS MAINLY SO THAT THE ORGANIZATION AND OTHER AGENCIES SHARE/REVIEW WHAT IS BEING GIVEN AWAY SO THAT THE SERVICES ARE NOT ABUSED OR DUPLICATED). ASSISTANCE IS TYPICALLY PROVIDED TO ANYONE WHO ASKS, UNLESS THE ORGANIZATION DOES NOT HAVE THE ITEM ON HAND. HOWEVER, THERE ARE LIMITS TO THE NUMBER OF FURNITURE ITEMS, ETC. THAT A PERSON CAN RECEIVE DURING A MONTH. SPRINGS RESCUE MISSION ACTED TO INCORPORATE A SUPPORTING ORGANIZATION, SRM LEGACY FOUNDATION (THE FOUNDATION) DURING FY24. THE FOUNDATION HOLDS TITLE TO SRM'S REAL PROPERTY. DURING FY25, SRM MADE ADDITIONAL TRANSFERS OF NEWLY COMPLETED REAL PROPERTY CONSTRUCTION AND IMPROVEMENTS TO THE FOUNDATION AS WELL AS PROVIDED CASH TOWARDS SERVICING DEBT ON THE PROPERTIES. THE FOUNDATION IS UNDER THE DIRECT CONTROL AND OVERSIGHT OF SRM AND THE TRANSFERRED PROPERTY TO THE FOUNDATION CONTINUES TO BE USED BY SRM IN THE SAME MANNER AS BEFORE IN FURTHERANCE OF THEIR EXEMPT PURPOSE. OTHER ORGANIZATIONAL ASSISTANCE: RECIPIENTS ARE REQUIRED TO COMPLETE AN ETHICAL DISCLOSURE FORM WHICH IS USED TO DETERMINE IF THE NPO WILL RECEIVE GRANTS. EXPENSE REPORTS AND GRANT ACCOMPLISHMENT DETAIL IS PROVIDED BY RECIPIENTS OF GRANTS OVER $50,000. ONSITE FIELD VISITS ARE ALSO CONDUCTED TO ENSURE GRANTS ARE EXPENSED IN ACCORDANCE WITH GRANT AGREEMENTS. X X 1 0 0 0 0 0 0 1 0 TRAVIS WILLIAMS CHIEF DEVELOPMENT OFFICER (PART YEAR)/CEO 145644 0 12551 0 0 0 6602 0 21080 0 185877 0 0 0 JEFF COOK CHIEF PROGRAMS OFFICER 138992 0 3650 0 0 0 4623 0 17466 0 164731 0 0 0 JACK BRIGGS CEO (PART YEAR) 154873 0 0 0 0 0 5442 0 1223 0 161538 0 0 0 KEITH SCHUMACHER CFO 148783 0 3000 0 0 0 5135 0 1561 0 158479 0 0 0 ANISSA JONES CHRO 122956 0 3000 0 0 0 3237 0 22850 0 152043 0 0 0 PART I, LINE 4A TERRY ANDERSON RECEIVED $74,042 OF SEVERANCE. PART I, LINE 7 BONUSES ARE PROVIDED ON A DISCRETIONARY BASIS AND APPROVED BY THE CEO AND CFO. THE CEO'S BONUS IS APPROVED BY THE BOARD OF DIRECTORS. X 4226362 COST X 5 4766 MARKET VALUE X 11 219271 MARKET VALUE X 20938 255343 SRM FOOD STUDY 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FOR FOOD INVENTORY, THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF POUNDS OF FOOD DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE SRM BOD EXECUTIVE COMMITTEE 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 DECISION 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 TAX PREPARER 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. CITY GATE MOTORS LLC 111 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 941340824 MISSION SUPPORT CO 7600 0 THE SPRINGS RESCUE MISSION MISSION CATERING LLC 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 MISSION SUPPORT CO 365077 0 THE SPRINGS RESCUE MISSION SRM LEGACY FOUNDATION 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 921954818 SUPPORTING ORGANIZATION TO SRM CO 501(C)(3) 12 TYPE III-FI THE SPRINGS RESCUE MISSION 1 PIKES PEAK PERMANENT SUPPORTIVE HOUSING NO1 LLC (PPPSH1) 5 W LAS VEGAS STREET COLORADO SPRINGS CO 80903 831899808 MANAGING MEMBER OF GREENWAY FLATS, LLC CO N/A 0 0 GREENWAY FLATS LLC 59 W LAS VEGAS STREET COLORADO SPRINGS CO 80903 823062964 PERMANENT SUPPORTIVE HOUSING CO N/A 0 0 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 1.00000 1 SRM PPPSH1 INC 5 WEST LAS VEGAS ST COLORADO SPRINGS CO 80903 833112651 MISSION SUPPORT CO THE SPRINGS RESUE MISSION C 1.00000 1 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 GREENWAY FLATS LLC D 2905105 LOAN DOCUMENTS SRM LEGACY FOUNDATION B 1537859 BOOK VALUE OF FIXED ASSET TRANSFE