Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2013 • EIN 53-0213314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$0
Down $4,315,426 (-100%) from 2012
Net Assets
Up$0
Up $52,421 (+100%) from 2012
Liabilities
Down$0
Down $4,367,847 (-100%) from 2012
Revenue
Up$6,085,713
Up $3,594,345 (+144%) from 2012
Expenses
Up$5,659,893
Up $1,954,360 (+53%) from 2012
Net Income
Up$425,820
Up $1,639,985 (+135%) from 2012
Missionary and rescue services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,421,371 | $0 | ▼ $3,421,371 |
| Pledges and Grants Receivable | $170,996 | $0 | ▼ $170,996 |
| Loans From Officers Directors | $83,590 | $0 | ▼ $83,590 |
| Cash and Non-Interest-Bearing Accounts | $49,242 | $0 | ▼ $49,242 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,315,426 | $0 | ▼ $4,315,426 |
| Other Assets Total | $673,817 | $0 | ▼ $673,817 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,680,464 | $0 | ▼ $2,680,464 |
| Accounts Payable and Accrued Expenses | $1,603,793 | $0 | ▼ $1,603,793 |
| Total Liabilities | $4,367,847 | $0 | ▼ $4,367,847 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $340,651 | $0 | ▼ $340,651 |
| Unrestricted Net Assets | $-393,072 | $0 | ▲ $393,072 |
| Total Net Assets Fund Balance | $-52,421 | $0 | ▲ $52,421 |
| Total Liabilities and Net Assets / Fund Balance | $4,315,426 | $0 | ▼ $4,315,426 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $35,000 | - | - | - | $35,000 |
| 2012 | $40,351 | - | ▼ $5,351 | - | $35,000 |
| 2011 | $39,916 | - | ▲ $450 | - | $40,351 |
| 2010 | $39,588 | - | ▲ $328 | - | $39,916 |
| 2009 | $39,275 | - | ▲ $313 | - | $39,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Cox | CFO | FT | $122,311 | $122,311 |
| Michael J Cortese Left in April | President and Executive Di | FT | $75,848 | $75,848 |
| Name | Title |
|---|---|
| David Van Duzer | Chairman of the Board |
| Rudolph B Purin | Vice Chairman |
| Emerson Brockington | Board Member |
| Tim Perrin | Board Member |
| John Jackson | Secretary |
| Charles D Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,048,277 |
| Salaries, Compensation, and Employee Benefits | $1,611,616 |
| Total Fundraising Expense | $328,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $910,000 | $273,675 | $71,544 | $1,255,219 |
| Fees for Services Legal | $137,392 | $228,986 | $91,595 | $457,973 |
| Fees for Services Other | $109,672 | $147,878 | $129,270 | $386,820 |
| Current Officers, Directors, Trustees, and Key Employees | $5,628 | $191,406 | $1,125 | $198,159 |
| Payroll Taxes | $98,794 | $50,181 | $7,841 | $156,816 |
| All Other Expenses | $104,426 | $20,459 | $2,942 | $127,827 |
| Insurance | $64,704 | $8,823 | - | $73,527 |
| Depreciation Depletion | $51,231 | $18,297 | $3,659 | $73,187 |
| Interest | - | $68,394 | - | $68,394 |
| Fees for Services Accounting | $30,552 | $21,508 | $6,999 | $59,059 |
| Occupancy | $31,324 | $11,187 | $2,237 | $44,748 |
| Other Expenses | $40,029 | $38,910 | $3,838 | $38,910 |
| Office Expenses | $20,443 | $7,301 | $1,460 | $29,204 |
| Travel | $7,308 | $2,610 | $522 | $10,440 |
| Conferences and Meetings | $1,174 | $419 | $84 | $1,677 |
| Advertising | $1,197 | $399 | - | $1,596 |
| Other Employee Benefits | $896 | $455 | $71 | $1,422 |
| Total Functional Expenses | $4,218,429 | $1,112,803 | $328,661 | $5,659,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $83,590 | $0 | ▼ $83,590 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Management receives a copy of the 990, reviews it and forwards it to the board who will review, approve and send back to management for filing.”
“The organization does not make its governing documents or conflict of interest policy available to the public.”
“At the end of 2013 organization ceased to exist”
“Beneficial interest in perpetual trust -373,399.”
“It is unclear if beneficiary interest in perpetual trust will be transfered to the central union mission or another 501(c)(3).”
“Grm has a policy of appropriating for distribution each year the interest earned on the endowment funds for general operating purposes and the school of tomorrow. In establishing this policy, grm considered the long term expected return on its endowment. Accordingly, over the long term, grm expects the current spending policy to remain consistent. This is consistent with grm's objective to preserve the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1603793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSIONARY AND RESCUE SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1596 |
| IRS990/AllOtherContributionsAmt | 0 | 288768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127827 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028421731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 512 I STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4528652 |
| IRS990/CYOtherExpensesAmt | 0 | 4048277 |
| IRS990/CYOtherRevenueAmt | 0 | 451396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 425820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1611616 |
| IRS990/CYTotalExpensesAmt | 0 | 5659893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6085713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73187 |
| IRS990/Desc | 0 | TRANSFORMING LIFE AND SAMARITAN MINISTRIES - SERVING MEN SUFFERING FROM DRUG ADDICTIONS AND PROVIDING SHELTER, FOOD, CLOTHING AND SPIRITUAL GUIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3719 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6999 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21508 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59059 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 91595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 228986 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 457973 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 129270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386820 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID VAN DUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDOLPH B PURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J CORTESE LEFT IN APRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMERSON BROCKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4524563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5954000 |
| IRS990/GrossReceiptsAmt | 0 | 7515150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73527 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68394 |
| IRS990/InterestGrp/TotalAmt | 0 | 68394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3421371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1429437 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 83590 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSIONARY AND RESCUE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2680464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -52421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4524563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4524563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 673817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -373399 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1422 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION OF ASSETS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5474 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2510601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2510601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCHARGED DEBTS IN BANKRUPTCY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 399565 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 399565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51831 |
| IRS990/OtherRevenueTotalAmt | 0 | 451396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 910000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1255219 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156816 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 340651 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SALLY COX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47446 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FULTON HOUSE OF HOPE - DRUG ADDICTION PROGRAM AND ADULT EDUCATION FOR WOMEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252278 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 187835 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | READY TO WORK - JOB PROGRAM TO TRANSITION INDIVIDUALS BACK INTO THE WORK PLACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 708907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 441892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRM INSTITUTE - OFFERS A COMPREHENSIVE ADULT EDUCATION PROGRAM PROVIDING LITERACY, GED, LIFE SKILLS AND OTHER COURSES OF INSTRUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LAMBERT HOUSE - TRANSITIONAL LIVING FACILITIES DESIGNED TO RE-ACCLIMATE MEN BACK INTO SOCIETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | AMOUNT TRANSFERRED TO CENTRAL UNION MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 240473 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 114401 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2510604 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48492 |
| IRS990/PYOtherExpensesAmt | 0 | 1842452 |
| IRS990/PYOtherRevenueAmt | 0 | 40473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1422773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1214165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1863081 |
| IRS990/PYTotalExpensesAmt | 0 | 3705533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2491368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 425820 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 187836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1105665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2406725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4462446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4670008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3405986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16050830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16050830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1105665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2406725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4462446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4670008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3405986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16050830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16287797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40351 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5351 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40351 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39916 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39275 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39588 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 313 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRM HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR THE INTEREST EARNED ON THE ENDOWMENT FUNDS FOR GENERAL OPERATING PURPOSES AND THE SCHOOL OF TOMORROW. IN ESTABLISHING THIS POLICY, GRM CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, GRM EXPECTS THE CURRENT SPENDING POLICY TO REMAIN CONSISTENT. THIS IS CONSISTENT WITH GRM'S OBJECTIVE TO PRESERVE THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 89390 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN JACKSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.