Civic Intelligence

Grant County Rescue Mission Inc.

990 • Fiscal year 2017 • EIN 35-1659778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.MYGCRM.ORG
423 S Gallatin StMarion, IN 46952

(765) 662-0988

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$120,964

Up $26,406 (+28%) from 2016

Net Assets

Up

$91,687

Up $12,828 (+16%) from 2016

Liabilities

Up

$29,277

Up $13,578 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$539,462

Down $148,080 (-22%) from 2016

Expenses

Down

$526,634

Down $250,252 (-32%) from 2016

Net Income

Up

$12,828

Up $102,172 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $544,883Liabilities 2011: $59,116Net Assets 2011: $485,7672011Assets 2012: $542,169Liabilities 2012: $4,568Net Assets 2012: $537,6012012Assets 2013: $478,991Liabilities 2013: $4,051Net Assets 2013: $474,9402013Assets 2014: $891,226Liabilities 2014: $4,409Net Assets 2014: $886,8172014Assets 2015: $900,149Liabilities 2015: $2,612Net Assets 2015: $897,5372015Assets 2016: $94,558Liabilities 2016: $15,699Net Assets 2016: $78,8592016Assets 2017: $120,964Liabilities 2017: $29,277Net Assets 2017: $91,6872017Assets 2018: $72,545Liabilities 2018: $54,937Net Assets 2018: $17,6082018Assets 2019: $167,979Liabilities 2019: $63,817Net Assets 2019: $104,1622019Assets 2020: $136,246Liabilities 2020: $228,637Net Assets 2020: -$92,3912020Assets 2021: $230,841Liabilities 2021: $368,756Net Assets 2021: -$137,9152021Assets 2022: $181,961Liabilities 2022: $353,189Net Assets 2022: -$171,2282022Assets 2023: $105,914Liabilities 2023: $431,212Net Assets 2023: -$325,2982023Assets 2024: $122,215Liabilities 2024: $406,211Net Assets 2024: -$283,9962024

Highlighted filing

2017

Assets$120,964
Liabilities$29,277
Net Assets$91,687
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,6892011Expenses 2012: $553,9532012Revenue 2013: $511,509Expenses 2013: $573,255Net Income 2013: -$61,7462013Revenue 2014: $1,013,377Expenses 2014: $600,340Net Income 2014: $413,0372014Revenue 2015: $609,312Expenses 2015: $589,464Net Income 2015: $19,8482015Revenue 2016: $687,542Expenses 2016: $776,886Net Income 2016: -$89,3442016Revenue 2017: $539,462Expenses 2017: $526,634Net Income 2017: $12,8282017Revenue 2018: $463,811Expenses 2018: $537,890Net Income 2018: -$74,0792018Revenue 2019: $676,642Expenses 2019: $590,132Net Income 2019: $86,5102019Revenue 2020: $910,854Expenses 2020: $1,107,407Net Income 2020: -$196,5532020Revenue 2021: $883,477Expenses 2021: $929,001Net Income 2021: -$45,5242021Revenue 2022: $725,174Expenses 2022: $758,487Net Income 2022: -$33,3132022Revenue 2023: $692,327Expenses 2023: $846,397Net Income 2023: -$154,0702023Revenue 2024: $752,952Expenses 2024: $711,650Net Income 2024: $41,3022024

Highlighted filing

2017

Revenue$539,462
Expenses$526,634
Net Income$12,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$819,860
Mission and Program Overview

Mission

To provide physical, emotional and spiritual nourishment to those in need while bringing the credit to our lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,454$79,331▲ $6,877
Accounts Receivable$20,000$37,071▲ $17,071
Prepaid Expenses and Deferred Charges$2,104$4,562▲ $2,458
Total Assets$94,558$120,964▲ $26,406
Liabilities
Other Liabilities$11,077$21,286▲ $10,209
Accounts Payable and Accrued Expenses$4,622$7,991▲ $3,369
Total Liabilities$15,699$29,277▲ $13,578
Net Assets / Fund Balance
Unrestricted Net Assets$78,859$91,687▲ $12,828
Total Net Assets Fund Balance$78,859$91,687▲ $12,828
Total Liabilities and Net Assets / Fund Balance$94,558$120,964▲ $26,406
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BerbereiaExecutive DiFT$53,900$53,900

Board Members and Trustees

NameTitle
Janet PearsonPresident
Blake NeffBoard Member
Cheryl Lynn SpeikesBoard Member
Deborah HatlandBoard Member
Michael HouserBoard Member
Robert VardamanBoard Member
Bobbie OrrSecretary
Jerry ShowalterTreasurer
Dr Jim LoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,260
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$222,195
All Other Contributions
$317,260
Change in Net Assets
$12,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,860
Revenue Not Reported on Financial Statements
$-280,398
Other Revenue Adjustments
$-280,398
Total Revenue per Audited Statements
$819,860
Total Revenue per Form 990
$539,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,516
Salaries, Compensation, and Employee Benefits$263,118
Total Fundraising Expense$88,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,356$48,810$33,084$187,250
Occupancy$78,399$5,757$362$84,518
Current Officers, Directors, Trustees, and Key Employees$30,184$14,014$9,702$53,900
Insurance$18,897$11,423-$30,320
Advertising--$26,828$26,828
Payroll Taxes$11,564$5,818$3,587$20,969
Fees for Services Accounting-$16,488-$16,488
All Other Expenses$1,402$2,317$2,717$6,436
Office Expenses$43$8$6,203$6,254
Other Expenses$8,071$8,551$5,722$5,722
Travel$3,134$123-$3,257
Conferences and Meetings-$1,366-$1,366
Fees for Services Management$1,047--$1,047
Other Employee Benefits-$999-$999
Total Functional Expenses$309,440$128,633$88,561$526,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,032
Expenses per Audited Statements$526,634
Total Expenses per Form 990$526,634
Expenses Not Reported on Form 990$280,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,889
Fundraising Direct Expenses$4,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$27,400$27,400-$27,400
Golf Scramble$13,641$13,641$489$13,152
Total Events$54,326$54,326$4,421$49,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to the filing of the annual return, the return is reviewed by the cfo, executive director, and the treasurer of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request made to any officer, director, or by written request.”

Filing and Contact Details

Filer

Filer Name
Grant County Rescue Mission Inc
EIN
35-1659778
Phone
7656620988
Address
423 S GALLATIN ST, MARION, IN 46952

Signing Officer

Name
Janet Pearson
Title
President
Phone
7656620988
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Pearson
Formed
1986
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
150

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission's purpose is to see lives changed through the power of jesus christ. Grant county rescue mission works to address some of the underlying problems of homelessness, such as: substance abuse, incomplete education and inadequate skills.”

Form 990, Page 2, Part III, Line 4D

“To provide food, medical supplies, educational materials and other necessities for the homeless.”

Form 990, Part XI, Line 9

“Special event expenses 4,421 retail operations expenses 275,977 special events expense -4,421 retail operations expense -275,977”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The mission has examined this issue and has determined there are no material contingent tax liabilities. The mission's federal and state exempt organization tax returns for 2014, 2015, and 2016 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -4,421 retail operations expenses -275,977”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 4,421 retail operations expense 275,977”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211127
IRS990/OtherRevenueTotalAmt0113727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05818
IRS990/PayrollTaxesGrp/ProgramServicesAmt011564
IRS990/PayrollTaxesGrp/TotalAmt020969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04562
IRS990/PrincipalOfficerNm0JANET PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0536847
IRS990/PYOtherRevenueAmt0430559
IRS990/PYRevenuesLessExpensesAmt0-89344
IRS990/PYSalariesCompEmpBnftPaidAmt0240039
IRS990/PYTotalExpensesAmt0776886
IRS990/PYTotalRevenueAmt0687542
IRS990/ReconcilationRevenueExpnssAmt012828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01898791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01679361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0388866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0380521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0986103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04564255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710697
IRS990ScheduleA/Total509Grp/TotalAmt04564255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01195197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04569683
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0280398
IRS990ScheduleD/ExpensesSubtotalAmt0526634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0280398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-280398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-280398
IRS990ScheduleD/RevenueSubtotalAmt0819860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE MISSION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE MISSION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -4,421 RETAIL OPERATIONS EXPENSES -275,977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 4,421 RETAIL OPERATIONS EXPENSE 275,977
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0526634
IRS990ScheduleD/TotalLiabilityAmt021286
IRS990ScheduleD/TotalRevenuePerForm990Amt0539462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION'S PURPOSE IS TO SEE LIVES CHANGED THROUGH THE POWER OF JESUS CHRIST. GRANT COUNTY RESCUE MISSION WORKS TO ADDRESS SOME OF THE UNDERLYING PROBLEMS OF HOMELESSNESS, SUCH AS: SUBSTANCE ABUSE, INCOMPLETE EDUCATION AND INADEQUATE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FILING OF THE ANNUAL RETURN, THE RETURN IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO ANY OFFICER, DIRECTOR, OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 4,421 RETAIL OPERATIONS EXPENSES 275,977 SPECIAL EVENTS EXPENSE -4,421 RETAIL OPERATIONS EXPENSE -275,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094558
IRS990/TotalAssetsEOYAmt0120964
IRS990/TotalAssetsGrp/BOYAmt094558
IRS990/TotalAssetsGrp/EOYAmt0120964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317260
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128633

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,964
Liabilities
$29,277
Net assets
$91,687
Revenue
$539,462
Expenses
$526,634
Net income
$12,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.41$0.28$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.43$0.33$0.69$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$0.91$1.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.46$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.01$0.60$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.49$0.59