Totals
- Total revenue
- $15,443,942
- Total expenses
- $18,921,283
- Contributions and grants received
- $14,854,134
- Grants paid
- $6,053,469
- Program service revenue
- $436,885
- Investment income
- $149,535
- Other revenue
- $3,388
- Total assets, end of year
- $6,589,161
- Total liabilities, end of year
- $3,867,970
- Net assets or fund balances, end of year
- $2,721,191
- Program services expenses (Part IX)
- $15,435,016
- Management and general expenses
- $1,366,056
- Fundraising expenses
- $2,120,211
- Program service expenses (Part III)
- $15,435,016
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRENTON LANGHOFER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PETER SPEISER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK JEFFERS
FINANCE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MACGUIRE
ADVANCEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SCHERLING
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO LUGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA JOY MINGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR HUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATELYN SWIATEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK BRIGGS
CEO (PART YEAR)
- Total calculated
- $161,538
- From this org
- $154,873
- From related orgs
- $0
- Other
- $6,665
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $154,873
- Bonus
- $0
- Other
- $0
- Deferred
- $5,442
- Nontaxable benefits
- $1,223
- Filer's total
- $161,538
-
TRAVIS WILLIAMS CHIEF
DEVELOPMENT OFFICER (PART YEAR)/CEO
- Total calculated
- $185,877
- From this org
- $158,195
- From related orgs
- $0
- Other
- $27,682
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $145,644
- Bonus
- $12,551
- Other
- $0
- Deferred
- $6,602
- Nontaxable benefits
- $21,080
- Filer's total
- $185,877
-
KEITH SCHUMACHER
CFO
- Total calculated
- $158,479
- From this org
- $151,783
- From related orgs
- $0
- Other
- $6,696
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $148,783
- Bonus
- $3,000
- Other
- $0
- Deferred
- $5,135
- Nontaxable benefits
- $1,561
- Filer's total
- $158,479
-
JEFF COOK
CHIEF PROGRAMS OFFICER
- Total calculated
- $164,731
- From this org
- $142,642
- From related orgs
- $0
- Other
- $22,089
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,992
- Bonus
- $3,650
- Other
- $0
- Deferred
- $4,623
- Nontaxable benefits
- $17,466
- Filer's total
- $164,731
-
ANISSA JONES
CHRO
- Total calculated
- $152,043
- From this org
- $125,956
- From related orgs
- $0
- Other
- $26,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,956
- Bonus
- $3,000
- Other
- $0
- Deferred
- $3,237
- Nontaxable benefits
- $22,850
- Filer's total
- $152,043
-
TERRY ANDERSON
COO
- Total calculated
- $106,191
- From this org
- $102,916
- From related orgs
- $0
- Other
- $3,275
- Hours/week
- 10 + 2 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
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
-
$202,007
PROPERTY TRANSFERS TO SUPPORTING ORGANIZATION
-
ITEMS BEYOND SRM'S CAPACITY TO DISTRIBUTE ARE SHARED TO FURTHER THE CHARITABLE IMPACT OF THIS PARTNER ORGANIZATION.
-
$0
ITEMS BEYOND SRM'S CAPACITY TO DISTRIBUTE ARE SHARED TO FURTHER THE CHARITABLE IMPACT OF THIS PARTNER ORGANIZATION.
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) · SUPPORTING ORGANIZATION TO SRM · CO · controlled entity
Directly controlled by THE SPRINGS RESCUE MISSION
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.
-
MISSION SUPPORT · CO · income $7,600 · assets $0
Directly controlled by THE SPRINGS RESCUE MISSION
-
MISSION CATERING LLC
MISSION SUPPORT · CO · income $365,077 · assets $0
Directly controlled by THE SPRINGS RESCUE MISSION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PIKES PEAK PERMANENT SUPPORTIVE HOUSING NO1 LLC (PPPSH1)
MANAGING MEMBER OF GREENWAY FLATS, LLC · CO
-
PERMANENT SUPPORTIVE HOUSING · CO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · INVESTING IN PROFIT MISSION DRIVE VENTURES · CO · 100% owned · controlled entity
Directly controlled by THE SPRINGS RESCUE MISSION
-
C · MISSION SUPPORT · CO · 100% owned · controlled entity
Directly controlled by THE SPRINGS RESUE MISSION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349309255
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