Civic Intelligence

Great Falls Rescue Mission

990 • Fiscal year 2019 • EIN 81-6014374

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 19, 2020

Organization ProfileWWW.GREATFALLSRESCUEMISSION.ORG
PO Box 129Great Falls, MT 59403

(406) 761-2653

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$71,242

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,280,076

Down $68,605 (-0.8%) from 2018

Net Assets

Down

$7,961,176

Down $86,719 (-1.1%) from 2018

Liabilities

Up

$318,900

Up $18,114 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$3,158,083

Down $151,542 (-4.6%) from 2018

Expenses

Down

$3,213,113

Down $204,833 (-6.0%) from 2018

Net Income

Up

-$55,030

Up $53,291 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2019

Assets$8,280,076
Liabilities$318,900
Net Assets$7,961,176
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,158,083
Expenses$3,213,113
Net Income-$55,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 19, 2020
Return Version
2018v3.2
Gross Receipts
$3,444,755
Mission and Program Overview

Mission

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

To provide shelter and religious guidance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,673,038$6,673,038→ $0
Land, Buildings, and Equipment, Net$1,335,466$1,412,512▲ $77,046
Investments in Publicly Traded Securities$142,074$133,775▼ $8,299
Cash and Non-Interest-Bearing Accounts$25,048$39,517▲ $14,469
Prepaid Expenses and Deferred Charges$23,055$21,234▼ $1,821
Total Assets$8,348,681$8,280,076▼ $68,605
Other Assets Total$150,000--
Liabilities
Accounts Payable and Accrued Expenses$172,739$240,039▲ $67,300
Other Liabilities$78,047$78,861▲ $814
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$300,786$318,900▲ $18,114
Net Assets / Fund Balance
Unrestricted Net Assets$8,022,895$7,931,167▼ $91,728
Permanently Rstr Net Assets$25,000$30,009▲ $5,009
Total Net Assets Fund Balance$8,047,895$7,961,176▼ $86,719
Total Liabilities and Net Assets / Fund Balance$8,348,681$8,280,076▼ $68,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,556$347,027$1,435,583
Other Land Buildings$77,626$168,742$246,368
Land$186,435-$186,435
Equipment$59,895$117,497$177,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,594$4,609▼ $2,194-$30,009
2017$16,557$10,400▲ $637-$27,594
2016$4,563$11,000▲ $994-$16,557
2015-$4,000▲ $563-$4,563
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MccormickExecutive DiFT$41,242$30,000$71,242

Board Members and Trustees

NameTitle
Tom MoorePresident
Bill DeanDirector
Debbie RattaDirector
Dr Don SpurgeonDirector
Jim JohnsonDirector
Nancy RowellDirector
Dwight SmithSecretary
Ron NelsonTreasurer
Dana RossmillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,105,159
Program Service Revenue
$10,754
Investment Income
$3,427
Other Revenue
$38,743
All Other Contributions
$3,085,409
Change in Net Assets
$-55,030

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,118,711Fair Market Value (FMV)
Total Noncash Contributions$1,118,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,158,083
Revenue Not Reported on Form 990
$359,360
Total Revenue per Audited Statements
$3,517,443
Total Revenue per Form 990
$3,158,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,209
Grants and Similar Amounts Paid$853,826
Other Expenses$728,760
Total Fundraising Expense$448,361
Professional Fundraising Fees$188,318

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,480$145,068$111,069$952,617
Grants to Domestic Individuals$853,826--$853,826
Other Employee Benefits$157,460$107,499$35,954$300,913
Occupancy$225,482$5,791$3,572$234,845
Fees for Services Professional Fundraising--$188,318$188,318
Payroll Taxes$84,138$21,395$11,904$117,437
Office Expenses$24,777$10,099$74,602$109,478
Current Officers, Directors, Trustees, and Key Employees$71,242--$71,242
Depreciation Depletion$60,956$5,330-$66,286
Insurance$45,357$19,045$994$65,396
All Other Expenses$50,100$5,224$7,736$63,060
Other Expenses$22,065$757$2,172$24,237
Advertising$2,624-$10,199$12,823
Fees for Services Accounting$1,628$8,500$340$10,468
Fees for Services Legal$3,864--$3,864
Interest-$3,345-$3,345
Travel$1,211$989$196$2,396
Fees for Services Management$1,395$238-$1,633
Total Functional Expenses$2,428,162$336,590$448,361$3,213,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,858,782
Expenses per Audited Statements$3,213,113
Total Expenses per Form 990$3,213,113
Expenses Not Reported on Form 990$645,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$188,318

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,750---
Total Events$19,750---
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 Wages and Payroll Taxes$78,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 prior to being filed.”

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
Executive Director
Phone
4067612653
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mccormick
Formed
1963
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
861

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Troy G Lindquist CPA
Phone
4067618265
Supplemental Narrative

Financial Statement Notes

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

“Thrift store cogs 264,885 rental expenses 21,789”

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

“Thrift store cogs 264,885 gfrm holdings expenses included in consolidated statements 321,390 rental expenses 21,789”

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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/NetAssetsOrFundBalancesEOYAmt07961176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014538
IRS990/NetUnrlzdGainsLossesInvstAmt01696
IRS990/NoncashContributionsAmt01118711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03572
IRS990/OccupancyGrp/ManagementAndGeneralAmt05791
IRS990/OccupancyGrp/ProgramServicesAmt0225482
IRS990/OccupancyGrp/TotalAmt0234845
IRS990/OfficeExpensesGrp/FundraisingAmt074602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010099
IRS990/OfficeExpensesGrp/ProgramServicesAmt024777
IRS990/OfficeExpensesGrp/TotalAmt0109478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300913
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & VENDING MACHINE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01305
IRS990/OtherExpensesGrp/FundraisingAmt12172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt055357
IRS990/OtherExpensesGrp/ProgramServicesAmt142304
IRS990/OtherExpensesGrp/ProgramServicesAmt227896
IRS990/OtherExpensesGrp/ProgramServicesAmt322065
IRS990/OtherExpensesGrp/TotalAmt059457
IRS990/OtherExpensesGrp/TotalAmt142819
IRS990/OtherExpensesGrp/TotalAmt228653
IRS990/OtherExpensesGrp/TotalAmt324237
IRS990/OtherLiabilitiesGrp/BOYAmt078047
IRS990/OtherLiabilitiesGrp/EOYAmt078861
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024205
IRS990/OtherRevenueTotalAmt024205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06673038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06673038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021395
IRS990/PayrollTaxesGrp/ProgramServicesAmt084138
IRS990/PayrollTaxesGrp/TotalAmt0117437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021234
IRS990/PrincipalOfficerNm0JIM MCCORMICK
IRS990/PriorPeriodAdjustmentsAmt0-33385
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010754
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03256783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0967090
IRS990/PYInvestmentIncomeAmt03542
IRS990/PYOtherExpensesAmt0836359
IRS990/PYOtherRevenueAmt032707
IRS990/PYProgramServiceRevenueAmt016593
IRS990/PYRevenuesLessExpensesAmt0-108321
IRS990/PYSalariesCompEmpBnftPaidAmt01413070
IRS990/PYTotalExpensesAmt03417946
IRS990/PYTotalProfFndrsngExpnsAmt0201427
IRS990/PYTotalRevenueAmt03309625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55030
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03105159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03256783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03568702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04902172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06204061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021036877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01818006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt019360403
IRS990ScheduleA/SubstantialContributorsTotAmt01676474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03105159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03256783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03568702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04902172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06204061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021036877
IRS990ScheduleA/TotalSupportAmt021284405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070990
IRS990ScheduleD/DonatedServicesUseFcltsAmt070990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177392
IRS990ScheduleD/ExpensesNotReportedAmt0645669
IRS990ScheduleD/ExpensesSubtotalAmt03213113
IRS990ScheduleD/LandGrp/BookValueAmt0186435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01696
IRS990ScheduleD/OtherExpensesIncludedAmt0608064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0286674
IRS990ScheduleD/PriorYearAdjustmentsAmt0-33385
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0359360
IRS990ScheduleD/RevenueSubtotalAmt03158083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COGS 264,885 RENTAL EXPENSES 21,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COGS 264,885 GFRM HOLDINGS EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 321,390 RENTAL EXPENSES 21,789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412512
IRS990ScheduleD/TotalExpensesPerForm990Amt03213113

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,280,076
Liabilities
$318,900
Net assets
$7,961,176
Revenue
$3,158,083
Expenses
$3,213,113
Net income
-$55,030
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
2019Detailed filing. Detailed filing data is available for this year.$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