2020-11-09T13:09:29-06:00 2019-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2019-01-01 351659778 GRANT COUNTY RESCUE MISSION INC GRAN 7656620988 423 S GALLATIN ST MARION IN 46952 TROY SIMPSON PRESIDENT 7656620988 2020-11-09 true THOMAS A ROBERTS P00997867 7652847554 2020-11-09 70.89.193.68 2020-11-09 13:09:29 CS P 560ED5F618A605D56598D3EAC330F55CD93FC703 0F8E8931A97D9BAE350D71A97C3E2FF8E194497A 2019 2021-01-29 14:40:06Z TROY SIMPSON 423 S GALLATIN ST MARION IN 46952 893682 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. 15 14 34 150 0 295987 497834 52222 11 16 167813 126570 463811 676642 0 0 303405 353627 0 109193 234485 236505 537890 590132 -74079 86510 72545 167979 54893 63817 17652 104162 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 380434 TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 380434 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 34 true false false false false false false false false X 15 14 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 BLAKE NEFF VICE PRESIDE 5.00 X X 0 0 0 DEBORAH HATLAND TREASURER 5.00 X X 0 0 0 CHERYL SPEIKES SECRETARY 5.00 X X 0 0 0 PAULA CRIST BOARD MEMBER 2.00 X 0 0 0 SAVANNAH CROUCH BOARD MEMBER 2.00 X 0 0 0 KEENAN DAVIS BOARD MEMBER 2.00 X 0 0 0 FRANK DOWNING BOARD MEMBER 2.00 X 0 0 0 DAVID GRIEVE BOARD MEMBER 2.00 X 0 0 0 KEN PUCKETT BOARD MEMBER 2.00 X 0 0 0 AMY SMELSER BOARD MEMBER 2.00 X 0 0 0 KYLE TAYLOR BOARD MEMBER 2.00 X 0 0 0 CATHY THURMAN BOARD MEMBER 2.00 X 0 0 0 RICK BERBEREIA EXECUTIVE DI 40.00 X 62488 0 0 62488 false false false 497834 57500 497834 RENTAL INCOME 52222 52222 52222 16 16 99891 14082 85809 85809 190624 202958 -12334 -12334 PROGRAM SERVICES 31090 31090 REVENUE FROM SALE OF PROPERTY 10000 10000 SPECIAL PROJECTS 9776 9776 2229 2229 53095 676642 53095 125713 62488 41867 10311 10310 262181 174264 54985 32932 283 283 28675 20331 4216 4128 1334 1334 9727 9727 43440 43440 13121 290 12831 67375 65836 1539 1294 1063 231 196 196 2027 2027 32394 24348 8046 REPAIRS AND MAINTENANCE 35404 32408 2996 SUPPLIES 22851 18475 4145 231 SOFTWARE 2327 2327 BANK FEES 1944 112 1832 3071 508 1597 966 590132 380434 100505 109193 39708 65343 2100 10000 2249 15389 57500 57500 28488 19747 72545 167979 37893 33817 17000 30000 54893 63817 X 17652 104162 17652 104162 72545 167979 X 86510 X true X false false X 312569 256974 317260 295987 497834 1680624 400578 436912 113727 111286 53095 1115598 51983 380521 388866 315909 290515 1427794 765130 1074407 819853 723182 841444 4224016 4224016 8 9 7 11 52238 52273 8 9 7 11 52238 52273 4362 4362 769500 1074416 819860 723193 893682 4280651 0.98680 0.99880 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57500 57500 57500 PLEDGE RECEIVABLE, NET OF DISCOUNT 19747 19747 LINE OF CREDIT 30000 30000 X 911497 17815 17815 893682 -217040 -217040 676642 824987 17815 217040 234855 590132 590132 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 2016, 2017, AND 2018 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 4B SPECIAL EVENT EXPENSES -14,082 RETAIL OPERATIONS EXPENSES -202,958 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 14,082 RETAIL OPERATIONS EXPENSE 202,958 WALK-A-MILE 27650 27650 2962 FLY/IN CRUISE/I 27456 27456 6101 3 44785 44785 5019 99891 99891 14082 14082 85809 X 1 57500 APPRAISED VALUE false false false 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 14,082 RETAIL OPERATIONS EXPENSES 202,958 SPECIAL EVENTS EXPENSE -14,082 RETAIL OPERATIONS EXPENSE -202,958