GRANT COUNTY RESCUE MISSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRANT COUNTY RESCUE MISSION INC (EIN 35-1659778)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202102879349302120
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-14T17:23:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043587095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTEP BURKEY SIMMONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP473080042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351659778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT COUNTY RESCUE MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone7656620988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1423 S GALLATIN STAddressLine1Txt
CityMARIONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY SIMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7656620988PhoneNum
Signature2021-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTROYPersonFirstNm
Person LastSIMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A ROBERTSPreparerPersonNm
PTINP00997867PTIN
Phone7652847554PhoneNum
Preparation2021-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTROY SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1423 S GALLATIN STAddressLine1Txt
CityMARIONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,230,340GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYGCRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$497,834PYContributionsGrantsAmt
CY Contributions Grants$742,870CYContributionsGrantsAmt
PY Program Service Revenue$52,222PYProgramServiceRevenueAmt
CY Program Service Revenue$54,039CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income-$19,190CYInvestmentIncomeAmt
PY Other Revenue$126,570PYOtherRevenueAmt
CY Other Revenue$133,135CYOtherRevenueAmt
PY Total Revenue$676,642PYTotalRevenueAmt
CY Total Revenue$910,854CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,162CYTotalFundraisingExpenseAmt
PY Other Expenses$236,505PYOtherExpensesAmt
CY Other Expenses$704,268CYOtherExpensesAmt
PY Total Expenses$590,132PYTotalExpensesAmt
CY Total Expenses$1,107,407CYTotalExpensesAmt
PY Revenues Less Expenses$86,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,553CYRevenuesLessExpensesAmt
Total Assets BOY$167,979TotalAssetsBOYAmt
Total Assets EOY$136,246TotalAssetsEOYAmt
Total Liabilities BOY$63,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$92,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$469,906ExpenseAmt
DescTO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS.Desc
Total Program Service Expenses$469,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7656620988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1423 S GALLATIN STAddressLine1Txt
CityMARIONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TROY SIMPSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KYLE TAYLOR
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
DEBORAH HATLAND
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHERYL SPEIKES
SECRETARY5.00Yes (X)Yes (X)$0$0$0
AMY SMELSER
AT-LARGE2.00Yes (X)$0$0$0
WALT CAMPBELL
BOARD MEMBER2.00Yes (X)$0$0$0
DARRIN BOLT
BOARD MEMBER2.00Yes (X)$0$0$0
PAULA CRIST
BOARD MEMBER2.00Yes (X)$0$0$0
SAVANNAH CROUCH
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK DOWNING
BOARD MEMBER2.00Yes (X)$0$0$0
KEENAN DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
DERRICK LEE
BOARD MEMBER2.00Yes (X)$0$0$0
CATHY THURMAN
BOARD MEMBER2.00Yes (X)$0$0$0
KEN PUCKETT
BOARD MEMBER2.00Yes (X)$0$0$0
RICK BERBEREIA
EXECUTIVE DI40.00Yes (X)$66,391$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,391TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$742,870AllOtherContributionsAmt
Noncash Contributions$154,000NoncashContributionsAmt
Total Contributions$742,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$54,039TotalRevenueColumnAmt
Exclusion$54,039ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,039TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Exclusion$52ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,258SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$19,242SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,242TotalRevenueColumnAmt
Exclusion-$19,242ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,263FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,960FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,303TotalRevenueColumnAmt
Exclusion$66,303ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$288,664GrossSalesOfInventoryAmt
Cost Of Goods Sold$254,026CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,638TotalRevenueColumnAmt
Exclusion$34,638ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES$23,017$23,017
SPECIAL PROJECTS$8,317$8,317
RECYCLING$607$607

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253TotalRevenueColumnAmt
Related Or Exempt Func Income$253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,854TotalRevenueColumnAmt
Related Or Exempt Func Income$32,194RelatedOrExemptFuncIncomeAmt
Exclusion$135,790ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,391TotalAmt
Program Services$46,891ProgramServicesAmt
Management And General$10,462ManagementAndGeneralAmt
Fundraising$9,038FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,629TotalAmt
Program Services$216,570ProgramServicesAmt
Management And General$48,319ManagementAndGeneralAmt
Fundraising$41,740FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Management And General$3,498ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,621TotalAmt
Program Services$22,295ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$4,036FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$667TotalAmt
Program Services$667ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,166TotalAmt
Fundraising$58,166FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,741TotalAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$10,413FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,359TotalAmt
Program Services$83,622ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,046TotalAmt
Program Services$1,679ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Fundraising$20FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,595TotalAmt
Management And General$1,595ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,234TotalAmt
Program Services$26,060ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPERTY ACQUISIONS$415,450$415,450
SUPPLIES$41,293$4,894$36,358$41
REPAIRS AND MAINTENANCE$38,029$2,701$35,328
SOFTWARE$5,345$5,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,073TotalAmt
Program Services$436ProgramServicesAmt
Management And General$3,419ManagementAndGeneralAmt
Fundraising$7,218FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,107,407TotalAmt
Program Services$469,906ProgramServicesAmt
Management And General$501,339ManagementAndGeneralAmt
Fundraising$136,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,343BOYAmt
EOY$117,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$7,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,389BOYAmt
EOY$1,550EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,500BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,747BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,979BOYAmt
EOY$136,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,817BOYAmt
EOY$43,796EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$168,992EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$4,512EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$11,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,817BOYAmt
EOY$228,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,162BOYAmt
EOY-$92,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,162BOYAmt
EOY-$92,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,979BOYAmt
EOY$136,246EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$196,553ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497,834CurrentTaxYearMinus1YearAmt
Current Tax Year$742,870CurrentTaxYearAmt
Total$2,110,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,095CurrentTaxYearMinus1YearAmt
Current Tax Year$32,194CurrentTaxYearAmt
Total$747,214TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,515CurrentTaxYearMinus1YearAmt
Current Tax Year$362,927CurrentTaxYearAmt
Total$1,738,738TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$819,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,137,991CurrentTaxYearAmt
Total$4,596,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,596,877PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,238CurrentTaxYearMinus1YearAmt
Current Tax Year$54,091CurrentTaxYearAmt
Total$106,356TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,238CurrentTaxYearMinus1YearAmt
Current Tax Year$54,091CurrentTaxYearAmt
Total$106,356TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$819,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893,682CurrentTaxYearMinus1YearAmt
Current Tax Year$1,192,082CurrentTaxYearAmt
Total$4,703,233TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97740PublicSupportCY509Pct
Public Support PY5090.98680PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCURRENT MATURITY OF LONG-TERM DEBTDesc
Amt$11,337Amt
FieldValueIRS element (for citing)
Total Liability$11,337TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,172,839TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,172,839RevenueSubtotalAmt
Other Revenues Not Included-$261,985OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$261,985RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$910,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,369,392TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$261,985OtherExpensesIncludedAmt
Expenses Not Reported$261,985ExpensesNotReportedAmt
Expenses Subtotal$1,107,407ExpensesSubtotalAmt
Total Expenses Per Form990$1,107,407TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 2017, 2018, AND 2019 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.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -7,959 RETAIL OPERATIONS EXPENSES -254,026
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSE 7,959 RETAIL OPERATIONS EXPENSE 254,026

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-MILEEvent1Nm
Gross Receipts Event1$35,209GrossReceiptsEvent1Amt
Gross Revenue Event1$35,209GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,144OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$22,505GrossReceiptsEvent2Amt
Gross Revenue Event2$22,505GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,512OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,549GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,549GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,304OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,263GrossReceiptsTotalAmt
Gross Revenue Total Events$74,263GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,960OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,960DirectExpenseSummaryEventsAmt
Net Income Summary$66,303NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$105,000NoncashContributionsRptF990Amt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BPRIOR 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 15ATHE 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 15BTHE 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 19GOVERNING 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 9SPECIAL EVENT EXPENSES 7,959 RETAIL OPERATIONS EXPENSES 254,026 SPECIAL EVENTS EXPENSE -7,959 RETAIL OPERATIONS EXPENSE -254,026

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