2024-11-11T14:18:31-05:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351659778 GRANT COUNTY RESCUE MISSION INC GRAN 7656620988 423 S GALLATIN ST MARION IN 46953 BRAD TERHUNE EXECUTIVE DIRECTOR 7656620988 2024-11-11 true false THOMAS A ROBERTS P00997867 7652847554 2024-11-11 2023 2024-10-15 13:58:12Z DARRIN BOLT 423 S GALLATIN ST MARION IN 46952 988420 false X WWW.MYGCRM.ORG X 1986 IN TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST. 8 8 41 150 0 438385 443325 70463 61861 46 592 216280 186549 725174 692327 0 0 435762 443453 0 132219 322725 402944 758487 846397 -33313 -154070 181961 105914 353189 431212 -171228 -325298 X 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. false false 521242 TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 521242 true true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 41 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false true true true false IN X X THE ORGANIZATION 7656620988 423 S GALLATIN ST MARION IN 46952 X DARRIN BOLT PRESIDENT 1.00 X X 0 0 0 YVONNE ROSMAN VICE PRESIDE 1.00 X X 0 0 0 BEAU HAMMER TREASURER 1.00 X X 0 0 0 STACEY TURNER SECRETARY 1.00 X X 0 0 0 PAULA CRIST BOARD MEMBER 1.00 X 0 0 0 WALT CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JASON CAMRY BOARD MEMBER 1.00 X 0 0 0 SAM KINCAID BOARD MEMBER 1.00 X 0 0 0 BRAD TERHUNE EXECUTIVE DI 1.00 X 0 0 0 false false false 443325 443325 RENTAL INCOME 61861 61861 61861 592 592 69941 8818 61123 61123 342871 287275 55596 55596 INSURANCE PROCEEDS 33600 33600 PROGRAM SERVICES 29486 29486 SPECIAL PROJECTS 5233 5233 1511 1511 69830 692327 29486 219516 407071 262501 117421 27149 36382 20066 14239 2077 8866 8866 10000 10000 74700 74700 10279 7105 3174 99897 98349 1548 2057 2029 28 1744 280 1464 6723 6723 32944 28758 4186 REPAIRS AND MAINTENANCE 110343 87957 17271 5115 SUPPLIES 18790 18790 BANK FEES 15376 2527 12849 SOFTWARE 5278 5278 5947 2512 1558 1877 846397 521242 192936 132219 177378 100525 2933 1650 5389 181961 105914 43454 49257 298050 286169 11685 95786 353189 431212 X -171228 -350298 25000 -171228 -325298 181961 105914 X -154070 X false false X 497834 742870 608508 438385 443325 2730922 53095 32194 34323 29611 29486 178709 290515 362927 551024 418275 453156 2075897 841444 1137991 1193855 886271 925967 4985528 4985528 52238 54091 47805 46 62453 216633 52238 54091 47805 46 62453 216633 893682 1192082 1241660 886317 988420 5202161 0.95840 0.96880 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LINE OF CREDIT - ROOF 72385 CURRENT MATURITY OF LONG-TERM DEBT 12071 DEFERRED RENT REVENUE 11330 95786 X 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 2020, 2021, AND 2022 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. PANCAKE BREAKFA 24729 24729 WALK-A-MILE 18156 18156 6216 2 27056 27056 2602 69941 69941 8818 8818 61123 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 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 15A THE EXECUTIVE COMMITTEE PERFORMS A REVIEW FOR THE EXECUTIVE DIRECTOR IN OCTOBER EACH YEAR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND A RECOMMENDATION IS MADE TO THE BOARD FOR ANY ADJUSTMENTS DEEMED APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER KEY STAFF MEMBERS AND MAKES RECOMMENDATIONS TO THE BOARD FOR SALARIES AND WAGES. 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. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 8,818 RETAIL OPERATIONS EXPENSES 287,275 SPECIAL EVENTS EXPENSE -8,818 RETAIL OPERATIONS EXPENSE -287,275