Totals
- Total revenue
- $18,441,552
- Total expenses
- $515,195
- Contributions and grants received
- $18,432,412
- Grants paid
- $8,871
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $480,921
- Management and general expenses
- $15,104
- Fundraising expenses
- $19,170
- Program service expenses (Part III)
- $480,921
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alison Murray
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Houle
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sam Cameron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Perkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Briggs
CEO
- Total calculated
- $215,808
- From this org
- $0
- From related orgs
- $207,743
- Other
- $8,065
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $201,743 related
- Bonus
- $0 + $6,000 related
- Other
- $0
- Deferred
- $0 + $6,128 related
- Nontaxable benefits
- $0 + $1,937 related
- Filer's total
- $0 + $215,808 related
-
Keith Schumacher
CFO
- Total calculated
- $130,801
- From this org
- $0
- From related orgs
- $125,652
- Other
- $5,149
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$8,871
Support mission of SRM
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Community services to address poverty, homelessness and addiction recovery · CO
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
9 West Las Vegas Street LLC
Hold Property · CO · income $0 · assets $4,243,623
Directly controlled by SRM Legacy Foundation
-
75 West Las Vegas Street LLC
Hold Property · CO · income $0 · assets $627,405
Directly controlled by SRM Legacy Foundation
-
5 West Las Vegas Street LLC
Hold Property · CO · income $0 · assets $2,405,326
Directly controlled by SRM Legacy Foundation
-
25 West Las Vegas Street LLC
Hold Property · CO · income $0 · assets $1,437,907
Directly controlled by SRM Legacy Foundation
-
23 West Las Vegas Street LLC
Hold Property · CO · income $0 · assets $226,681
Directly controlled by SRM Legacy Foundation
-
21 West Las Vegas Street LLC
Hold Property · CO · income $0 · assets $452,835
Directly controlled by SRM Legacy Foundation
-
1519 East Las Vegas Street LLC
Hold Property · CO · income $0 · assets $264,458
Directly controlled by SRM Legacy Foundation
-
1116 South Nevada Avenue LLC
Hold Property · CO · income $0 · assets $163,789
Directly controlled by SRM Legacy Foundation
-
1112 South Nevada Avenue LLC
Hold Property · CO · income $0 · assets $88,975
Directly controlled by SRM Legacy Foundation
-
111 West Las Vegas Street LLC
Hold Property · CO · income $23,020 · assets $1,642,365
Directly controlled by SRM Legacy Foundation
-
11091115 South Tejon Street LLC
Hold Property · CO · income $0 · assets $581,772
Directly controlled by SRM Legacy Foundation
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Pikes Peak Permanent Supportive Housing No 1 LLC (PPPSH1)
N/A · Managing Member of Greenway Flats, LLC · CO
Directly controlled by NA
-
N/A · Permanent Supportive Housing · CO
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · Investing in profit mission drive ventures · CO · 0% owned · share of income $0 · share of assets $0
Directly controlled by The Springs Rescue Mission
-
C Corporation · Mission support · CO · 0% owned · share of income $0 · share of assets $0
Directly controlled by The Springs Resue Mission
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349301009
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