Civic Intelligence

Great Falls Rescue Mission

EIN 81-6014374 • 501(c)3 • Great Falls, MT

Profile

A christian organization committed to caring for the hungry, hurting, and homeless of north central montana.

PO Box 129Great Falls, MT 59403

www.greatfallsrescuemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$81,939

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,930,681

Up $1,138,503 (+13%) from 2022

Liabilities

Up

$554,525

Up $220,044 (+66%) from 2022

Net Assets

Up

$9,376,156

Up $918,459 (+11%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$3,606,632

Down $176,962 (-4.7%) from 2022

Expenses

Up

$3,726,673

Up $253,422 (+7.3%) from 2022

Net Income

Down

-$120,041

Down $430,384 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $832,454Liabilities 2010: $16,077Net Assets 2010: $816,3772010Assets 2011: $1,201,871Liabilities 2011: $46,716Net Assets 2011: $1,155,1552011Assets 2012: $2,386,155Liabilities 2012: $68,671Net Assets 2012: $2,317,4842012Assets 2013: $3,672,034Liabilities 2013: $85,192Net Assets 2013: $3,586,8422013Assets 2014: $4,939,901Liabilities 2014: $124,270Net Assets 2014: $4,815,6312014Assets 2015: $6,853,174Liabilities 2015: $269,038Net Assets 2015: $6,584,1362015Assets 2016: $9,040,446Liabilities 2016: $776,055Net Assets 2016: $8,264,3912016Assets 2017: $8,464,903Liabilities 2017: $310,714Net Assets 2017: $8,154,1892017Assets 2018: $8,348,681Liabilities 2018: $300,786Net Assets 2018: $8,047,8952018Assets 2019: $8,280,076Liabilities 2019: $318,900Net Assets 2019: $7,961,1762019Assets 2020: $8,369,151Liabilities 2020: $469,573Net Assets 2020: $7,899,5782020Assets 2021: $8,530,633Liabilities 2021: $259,387Net Assets 2021: $8,271,2462021Assets 2022: $8,792,178Liabilities 2022: $334,481Net Assets 2022: $8,457,6972022Assets 2024: $9,930,681Liabilities 2024: $554,525Net Assets 2024: $9,376,1562024

Highlighted filing

2024

Assets$9,930,681
Liabilities$554,525
Net Assets$9,376,156
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,199,0802010Revenue 2011: $2,910,911Expenses 2011: $2,576,108Net Income 2011: $334,8032011Expenses 2012: $2,796,7632012Expenses 2013: $2,726,2092013Revenue 2014: $3,843,177Expenses 2014: $2,844,499Net Income 2014: $998,6782014Revenue 2015: $6,342,516Expenses 2015: $4,365,379Net Income 2015: $1,977,1372015Revenue 2016: $5,028,561Expenses 2016: $3,400,515Net Income 2016: $1,628,0462016Revenue 2017: $3,654,479Expenses 2017: $3,790,871Net Income 2017: -$136,3922017Revenue 2018: $3,309,625Expenses 2018: $3,417,946Net Income 2018: -$108,3212018Revenue 2019: $3,158,083Expenses 2019: $3,213,113Net Income 2019: -$55,0302019Revenue 2020: $2,828,978Expenses 2020: $2,849,362Net Income 2020: -$20,3842020Revenue 2021: $3,249,476Expenses 2021: $3,012,501Net Income 2021: $236,9752021Revenue 2022: $3,783,594Expenses 2022: $3,473,251Net Income 2022: $310,3432022Revenue 2024: $3,606,632Expenses 2024: $3,726,673Net Income 2024: -$120,0412024

Highlighted filing

2024

Revenue$3,606,632
Expenses$3,726,673
Net Income-$120,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,930,681
Liabilities
$554,525
Net assets
$9,376,156
Revenue
$3,606,632
Expenses
$3,726,673
Net income
-$120,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.55$9.38$3.61$3.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.33$8.46$3.78$3.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.26$8.27$3.25$3.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.47$7.90$2.83$2.85$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.32$7.96$3.16$3.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.30$8.05$3.31$3.42$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.31$8.15$3.65$3.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.78$8.26$5.03$3.40$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.27$6.58$6.34$4.37$1.98
2014Summary only. Only limited summary data is available for this year.$4.94$0.12$4.82$3.84$2.84$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.09$3.59$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$2.80
2011Summary only. Only limited summary data is available for this year.$1.20$0.05$1.16$2.91$2.58$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,772,516
Mission and Program Overview

Mission

Transforming the hungry, hurting, and homeless through jesus christ's love.

To provide shelter and religious guidance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,477,664$9,277,041▼ $200,623
Investments in Publicly Traded Securities$275,895$523,744▲ $247,849
Cash and Non-Interest-Bearing Accounts$108,436$129,896▲ $21,460
Savings and Temporary Cash Investments$1,055--
Total Assets$9,864,550$9,930,681▲ $66,131
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$277,632$245,539▼ $32,093
Other Liabilities$194,557$216,188▲ $21,631
Grants Payable-$92,798-
Total Liabilities$472,189$554,525▲ $82,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,278,752$9,007,523▼ $271,229
Net Assets With Donor Restrictions$113,609$368,633▲ $255,024
Total Net Assets Fund Balance$9,392,361$9,376,156▼ $16,205
Total Liabilities and Net Assets / Fund Balance$9,864,550$9,930,681▲ $66,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,401,414$2,920,367$11,321,781
Equipment$729,192-$729,192
Land$146,435-$146,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$98,633$270,000▲ $19,364-$368,633
2022$90,769-▲ $9,739-$100,508
2021$90,769---$90,769
2020$30,009$60,760--$90,769
2019$30,009---$30,009
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MccormickEx Direc- ExFT$51,939$30,000$81,939

Board Members and Trustees

NameTitle
Gary GratzPresident
Cari KentDirector
Debbie RattaDirector
Jim JohnsonDirector
Nancy RowellDirector
Shannon NewthDirector
Stephen TauleDirector
Steve HerrigDirector
Tom MooreDirector
Dwight SmithSecretary
Ron NelsonTreasurer
Darren BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,697
Program Service Revenue
$0
Investment Income
$27,056
Other Revenue
$140,879
All Other Contributions
$3,240,058
Change in Net Assets
$-120,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$662,835Fair Market Value (FMV)
Total Noncash Contributions1,000$662,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,632
Total Revenue per Audited Statements
$3,606,632
Total Revenue per Form 990
$3,606,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,252
Other Expenses$1,118,781
Grants and Similar Amounts Paid$646,035
Total Fundraising Expense$594,760
Professional Fundraising Fees$211,605

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,860$97,535$184,004$1,332,399
Grants to Domestic Individuals$646,035--$646,035
Depreciation Depletion$314,284$2,854-$317,138
Occupancy$217,259$8,494$5,751$231,504
Fees for Services Professional Fundraising--$211,605$211,605
Other Employee Benefits$81,784$74,107$31,343$187,234
Payroll Taxes$113,725$15,879$19,076$148,680
Office Expenses$29,115$8,848$103,188$141,151
Insurance$107,160$3,904$4,435$115,499
Current Officers, Directors, Trustees, and Key Employees-$81,939-$81,939
Fees for Services Other$39,973$8,822$8,416$57,211
All Other Expenses$25,923$6,596$8,455$40,974
Advertising--$15,945$15,945
Other Expenses$13,549$2,738$2,385$15,934
Interest-$14,823-$14,823
Travel$1,888$845$6$2,739
Total Functional Expenses$2,802,968$328,945$594,760$3,726,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,673
Total Expenses per Audited Statements$3,726,673
Total Expenses per Form 990$3,726,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$211,605
Fundraising Direct Expenses$31,962
Fundraising Gross Income$25,131

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$116,998$22,205$8,497$13,708
Back to School$61,178$851-$851
Total Events$223,770$25,131$31,962$-6,831
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 Vacation Payable$87,542
Accrued Wages and Payroll Taxes$76,463
Loc$50,000
Dga Payable$2,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Initially reviewed by the business administrator and presented to the board after filing.”

Form 990, Page 6, Part VI, Line 15A

“A board committee is appointed annually to review, compare, and make recommendations to the full board concerning the executive director and the business administator compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's physical address”

Filing and Contact Details

Filer

Filer Name
Great Falls Rescue Mission
EIN
81-6014374
Phone
4067612653
Address
PO BOX 129, GREAT FALLS, MT 59403

Signing Officer

Name
Jim Mccormick
Title
Ex Direc- Ex Officio
Phone
4067612653
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mccormick
Formed
1963
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
502

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Troy G Lindquist CPA
Phone
4067618265
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS
IRS990/AdvertisingGrp/FundraisingAmt015945
IRS990/AdvertisingGrp/TotalAmt015945
IRS990/AllOtherContributionsAmt03240058
IRS990/AllOtherExpensesGrp/FundraisingAmt08455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025923
IRS990/AllOtherExpensesGrp/TotalAmt040974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY TREBAS
IRS990/BooksInCareOfDetail/PhoneNum04067612653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 2ND AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0108436
IRS990/CashNonInterestBearingGrp/EOYAmt0129896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081939
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0198639
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03438697
IRS990/CYGrantsAndSimilarPaidAmt0646035
IRS990/CYInvestmentIncomeAmt027056
IRS990/CYOtherExpensesAmt01118781
IRS990/CYOtherRevenueAmt0140879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120041
IRS990/CYSalariesCompEmpBnftPaidAmt01750252
IRS990/CYTotalExpensesAmt03726673
IRS990/CYTotalFundraisingExpenseAmt0594760
IRS990/CYTotalProfFndrsngExpnsAmt0211605
IRS990/CYTotalRevenueAmt03606632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0314284
IRS990/DepreciationDepletionGrp/TotalAmt0317138
IRS990/Desc0PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0368633
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02802968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt08416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039973
IRS990/FeesForServicesOtherGrp/TotalAmt057211
IRS990/FeesForServicesProfFundraising/FundraisingAmt0211605
IRS990/FeesForServicesProfFundraising/TotalAmt0211605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE RATTA
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN TAULE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON NEWTH
IRS990/Form990PartVIISectionAGrp/PersonNm12CARI KENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIREC- EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0198639
IRS990/FundraisingDirectExpensesAmt031962
IRS990/FundraisingGrossIncomeAmt025131
IRS990/GainOrLossGrp/SecuritiesAmt09957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0646035
IRS990/GrantsPayableGrp/EOYAmt092798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0646035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0646035
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143879
IRS990/GrossReceiptsAmt03772516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04435
IRS990/InsuranceGrp/ManagementAndGeneralAmt03904
IRS990/InsuranceGrp/ProgramServicesAmt0107160
IRS990/InsuranceGrp/TotalAmt0115499
IRS990/InterestGrp/ManagementAndGeneralAmt014823
IRS990/InterestGrp/TotalAmt014823
IRS990/InvestmentIncomeGrp/ExclusionAmt017099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523744
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02920367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09477664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09277041
IRS990/LandBldgEquipCostOrOtherBssAmt012197408
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09392361
IRS990/NetAssetsOrFundBalancesEOYAmt09376156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6831
IRS990/NetUnrlzdGainsLossesInvstAmt067997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09278752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09007523
IRS990/NoncashContributionsAmt0662835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05751
IRS990/OccupancyGrp/ManagementAndGeneralAmt08494
IRS990/OccupancyGrp/ProgramServicesAmt0217259
IRS990/OccupancyGrp/TotalAmt0231504
IRS990/OfficeExpensesGrp/FundraisingAmt0103188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08848
IRS990/OfficeExpensesGrp/ProgramServicesAmt029115
IRS990/OfficeExpensesGrp/TotalAmt0141151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187234
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & VENDING MACHINE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt12385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt088480
IRS990/OtherExpensesGrp/ProgramServicesAmt157882
IRS990/OtherExpensesGrp/ProgramServicesAmt215051
IRS990/OtherExpensesGrp/ProgramServicesAmt313549
IRS990/OtherExpensesGrp/TotalAmt089709
IRS990/OtherExpensesGrp/TotalAmt158214
IRS990/OtherExpensesGrp/TotalAmt217940
IRS990/OtherExpensesGrp/TotalAmt315934
IRS990/OtherLiabilitiesGrp/BOYAmt0194557
IRS990/OtherLiabilitiesGrp/EOYAmt0216188
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147710
IRS990/OtherRevenueTotalAmt0147710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113725
IRS990/PayrollTaxesGrp/TotalAmt0148680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MCCORMICK
IRS990/PriorPeriodAdjustmentsAmt035839
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03489547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0769738
IRS990/PYInvestmentIncomeAmt0-54165
IRS990/PYOtherExpensesAmt01477520
IRS990/PYOtherRevenueAmt01359087
IRS990/PYRevenuesLessExpensesAmt0838090
IRS990/PYSalariesCompEmpBnftPaidAmt01709121
IRS990/PYTotalExpensesAmt03956379
IRS990/PYTotalRevenueAmt04794469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03438697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03489547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03706463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03213284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02751730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016599721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02239835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt016599721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03438697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03489547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03706463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03213284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02751730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016599721
IRS990ScheduleA/TotalSupportAmt016888651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0156127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0212340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08401414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02920367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011321781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0368633
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729192
IRS990ScheduleD/ExpensesSubtotalAmt03726673
IRS990ScheduleD/LandGrp/BookValueAmt0146435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DGA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03606632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09277041
IRS990ScheduleD/TotalExpensesPerForm990Amt03726673
IRS990ScheduleD/TotalLiabilityAmt0216188
IRS990ScheduleD/TotalRevenuePerForm990Amt03606632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03726673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt043519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits