2022-11-15T15:37:35-05:00 2021-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2021-01-01 351659778 GRANT COUNTY RESCUE MISSION INC GRAN 7656620988 423 S GALLATIN ST MARION IN 46952 TROY SIMPSON PRESIDENT 7656620988 2022-11-15 true TROY SIMPSON 999009999 THOMAS A ROBERTS P00997867 7652847554 2022-11-15 2021 2022-09-23 18:48:47Z TROY SIMPSON 423 S GALLATIN ST MARION IN 46952 1241660 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. 11 11 52 150 0 742870 608508 54039 47750 -19190 55 133135 227164 910854 883477 0 0 403139 434233 0 159820 704268 494768 1107407 929001 -196553 -45524 136246 230841 228637 368756 -92391 -137915 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 482751 TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 482751 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 52 true false false false false false false false false X 11 11 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 TROY SIMPSON PRESIDENT 5.00 X X 0 0 0 KYLE TAYLOR VICE PRESIDE 5.00 X X 0 0 0 DARRIN BOLT TREASURER 5.00 X X 0 0 0 AMY SMELSER SECRETARY 5.00 X X 0 0 0 FRANK DOWNING BOARD MEMBER 2.00 X 0 0 0 WALT CAMPBELL BOARD MEMBER 2.00 X 0 0 0 PAULA CRIST BOARD MEMBER 2.00 X 0 0 0 CHERYL SPEIKES BOARD MEMBER 2.00 X 0 0 0 YVONNE ROSMAN BOARD MEMBER 2.00 X 0 0 0 KEENAN DAVIS BOARD MEMBER 2.00 X 0 0 0 BRAD TERHUNE BOARD MEMBER 2.00 X 0 0 0 RICK BERBEREIA EXECUTIVE DI 40.00 X 65268 0 0 65268 false false false 608508 21000 608508 RENTAL INCOME 47750 47750 47750 55 55 119658 119658 119658 431366 358183 73183 73183 PROGRAM SERVICES 20466 20466 RECYCLING 9120 9120 MISCELLANEOUS 4737 4737 34323 883477 34323 240646 65268 46520 10381 8367 332623 237081 52904 42638 3298 3298 33044 23960 4995 4089 736 736 5618 5618 77327 77327 15470 284 15186 90263 88397 1595 271 3589 3149 440 495 495 30734 27541 3193 PROPERTY ACQUISIONS 185826 185826 REPAIRS AND MAINTENANCE 45207 40978 4229 SUPPLIES 24077 14083 9101 893 SOFTWARE 6826 6826 8600 306 4071 4223 929001 482751 286430 159820 117696 225941 10000 7000 3250 1550 1650 136246 230841 43796 38400 168992 309143 4512 11337 21213 228637 368756 X -92391 -137915 -92391 -137915 136246 230841 X -45524 X true X false false X 317260 295987 497834 742870 608508 2462459 113727 111286 53095 32194 34323 344625 388866 315909 290515 362927 551024 1909241 819853 723182 841444 1137991 1193855 4716325 4716325 7 11 52238 54091 47805 154152 7 11 52238 54091 47805 154152 819860 723193 893682 1192082 1241660 4870477 0.96830 0.97740 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CURRENT MATURITY OF LONG-TERM DEBT 21213 21213 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 2018, 2019, AND 2020 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. FLY/IN CRUISE/I 30662 30662 WALK-A-MILE 29642 29642 2 41140 41140 101444 101444 101444 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 0 RETAIL OPERATIONS EXPENSES 358,183 SPECIAL EVENTS EXPENSE -358,183 RETAIL OPERATIONS EXPENSE 0