2023-08-15T21:24:36-04:00 2022-09-30 810362229 LOUCKS & GLASSLEY PLLP 720 RIVER DR S STE 100 GREAT FALLS MT 59405 990 2021-10-01 816014374 GREAT FALLS RESCUE MISSION GREA 4067612653 PO BOX 129 GREAT FALLS MT 59403 JIM MCCORMICK EXECUTIVE DIRECTOR 4067612653 2023-08-15 true JIM MCCORMICK 999009999 TROY G LINDQUIST CPA P00012606 4067618265 2023-08-15 2021 2023-04-26 12:10:37Z JIM MCCORMICK PO BOX 129 GREAT FALLS MT 59403 4122218 false X WWW.GFRM.ORG X 1963 MT TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS 9 9 13 900 0 3213284 3706463 850 2762 6920 59461 28422 14908 3249476 3783594 413028 496943 0 1642566 1560596 197133 187302 488116 759774 1228410 3012501 3473251 236975 310343 8530633 8792178 259387 334481 8271246 8457697 A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. false false 1639144 496943 PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM. 1639144 true true false false false false false false false true true false false false true false false true false false false false false true true false false false true false false false false false false true false false true false false false false true false false false true 72 0 13 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true false false X JEREMY TREBAS 4067612653 326 2ND AVE S GREAT FALLS MT 59405 X GARY GRATZ PRESIDENT 2.00 X X 0 0 0 DARREN BROWN VICE PRESIDE 2.00 X X 0 0 0 DWIGHT SMITH SECRETARY 2.00 X X 0 0 0 RON NELSON TREASURER 2.00 X X 0 0 0 JIM JOHNSON DIRECTOR 1.00 X 0 0 0 TOM MOORE DIRECTOR 2.00 X X 0 0 0 DEBBIE RATTA DIRECTOR 1.00 X 0 0 0 NANCY ROWELL DIRECTOR 1.00 X 0 0 0 JIM MCCORMICK EXECUTIVE DI 40.00 X 0 0 0 STEVE HERRIG DIRECTOR 1.00 X 0 0 0 STEPHEN TAULE DIRECTOR 1.00 X 0 0 0 false false false 38934 152137 3515392 517475 3706463 CAMP REVENUE 2762 2762 2762 25792 22556 3236 5750 800 4950 4950 4950 292005 258336 33669 33669 33669 38934 79488 79488 MISCELLANEOUS INCOME 9958 9958 9958 3783594 58987 18144 X 496943 496943 79941 79941 1033925 144233 771825 117867 313409 162390 98477 52542 133321 104931 14308 14082 26410 26410 187302 187302 386711 18 386693 6034 625 5409 120606 22740 5388 92478 260966 249416 6405 5145 13397 5764 6084 1549 4499 4499 68864 64732 4132 88389 81766 4016 2607 EVENTS 66202 65801 401 FOOD & VENDING MACHINE 61958 60340 1618 SUPPLIES 41777 39004 2773 MISCELLANEOUS 28961 23734 5179 48 53636 36766 8184 8686 3473251 1639144 1345991 488116 94287 91763 120132 43943 1500 550 870 6673038 6673038 9119 11917 2100078 771315 1360265 1328763 273242 640384 8530633 8792178 133585 194456 10000 10000 115802 130025 259387 334481 X 8180477 8366928 90769 90769 8271246 8457697 8530633 8792178 X 310343 -182847 58955 X false true X true false X 3256783 3105159 2751730 3213284 3706463 16033419 3256783 3105159 2751730 3213284 3706463 16033419 133106 15900313 40292 39752 4220 5374 22556 112194 20921 18148 17144 56213 16201826 1317299 0.98140 0.87870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90769 30009 60760 90769 30009 30009 27594 4609 -2194 30009 16557 10400 637 27594 1.00000 false false 146435 146435 1953643 771315 1182328 1328763 ACCRUED WAGES AND PAYROLL TAXES 130025 130025 3922837 58955 80288 139243 3783594 3783594 3886769 413518 413518 3473251 3473251 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE COGS 79,488 RENTAL EXPENSES 800 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COGS 79,488 GFRM HOLDINGS EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 333,230 RENTAL EXPENSES 800 X X X X X true All States BANQUET 38934 38934 38934 38934 false FOOD, CLOTHES, CLINIC, MI 900 496943 FMV SEE SUPP INFO SCHEDULE I, PAGE 4, PART IV APPROX 80,000 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 62,000 OCCASIONS RON NELSON DIRECTOR LEGAL SERVICES false SCHEDULE L, PART V LEGAL SERVICES ARE PROVIDED IN ARMS LENGTH TRANSACTIONS, AS REQUESTED BY ORGANIZATION STAFF. X 1 517475 false false false 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 FORM 990, PART IX, LINE 11G OTHER 18 50 0 LEGAL SETTLEMENT 0 386,643 0 TOTAL 18 386,693 0 FORM 990, PART XI, LINE 9 GFRM NMTC 990 333,230 GFRM NMTC 990 -333,230 GFRM NMTC HOLDINGS GFRM NMTC HOLDINGS PO BOX 129 PO BOX 129 GREAT FALLS MT 59403 474692046 SEE PT VII MT 501C3 12C N/A false false false false true false false false false false false false false false true false false false false false GFRM NMTC HOLDINGS D 10097125 OUTSTANDING LOAN PRINCIPA GFRM NMTC HOLDINGS N 9648008 COST BASIS OF SHARED ASSE SCHEDULE R PART II, IDENTICATION OF RELATED TAX-EXEMPT ORGANIZATION: NAME OF RELATED ORGANIZATION: GFRM NMTC HOLDINGS PRIMARY ACTIVITY: TO SUPPORT THE GREAT FALLS RESCUE MISSION IN THE FURTHERANCE OF ITS MISSION.