2019-10-30T13:00:57-05:00 2018-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2018-01-01 351659778 GRANT COUNTY RESCUE MISSION INC GRAN 7656620988 423 S GALLATIN ST MARION IN 46952 ROBERT VARDAMAN PRESIDENT 7656620988 2019-10-09 true THOMAS A ROBERTS P00997867 7652847554 2019-10-09 70.89.193.68 2019-10-30 13:00:57 CD P D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 DFBD0137B5D312120DABF18E219BF6E89CF9C001 2018 2020-01-14 16:20:31Z ROBERT VARDAMAN 423 S GALLATIN ST MARION IN 46952 723193 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. 9 9 28 150 0 317260 295987 0 7 11 222195 167813 539462 463811 0 0 263118 303405 0 108016 263516 234485 526634 537890 12828 -74079 120964 72545 29277 54937 91687 17608 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 343473 TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 343473 true true false false false false false false false false false 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 false false false false false false false false false true 0 0 28 true false false false false false false false false X 9 9 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 ROBERT VARDAMAN 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 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 TROY SIMPSON BOARD MEMBER 2.00 X 0 0 0 KYLE TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICK BERBEREIA EXECUTIVE DI 40.00 X 59488 0 0 59488 false false false 295987 9900 295987 11 11 99314 5834 93480 93480 216595 253548 -36953 -36953 RENTAL INCOME 48571 48571 REVENUE FROM SALE OF BUILDING 35700 35700 UTILITY REFUNDS 15291 15291 11724 11724 111286 463811 111286 56538 59488 39633 9843 10012 219208 146043 36271 36894 348 348 24361 16489 3969 3903 1078 1078 10559 10559 43937 43937 5827 473 5354 2616 2616 86885 83383 3502 2131 2035 96 5018 1968 3050 249 249 31019 20598 10421 REPAIRS AND MAINTENANCE 29228 25927 3301 SUPPLIES 9745 7036 2055 654 DUES AND SUBSCRIPTIONS 3091 3091 BANK FEES 984 134 850 2118 1251 121 746 537890 343473 86401 108016 79331 39708 37071 2100 4562 2249 28488 120964 72545 7991 17672 21286 37265 29277 54937 X 91687 17608 91687 17608 120964 72545 X -74079 X false true X true false X 739779 312569 256974 317260 295987 1922569 369279 400578 436912 113727 111286 1431782 85110 51983 380521 388866 315909 1222389 1194168 765130 1074407 819853 723182 4576740 4576740 8 8 9 7 11 43 8 8 9 7 11 43 1021 4362 5383 1195197 769500 1074416 819860 723193 4582166 0.99880 0.99880 0.00000 0.00000 X PLEDGE RECEIVABLE, NET OF DISCOUNT 28488 28488 ACCRUED EXPENSES 20265 LINE OF CREDIT 17000 37265 X 723193 723193 -259382 -259382 463811 797272 259382 259382 537890 537890 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 2015, 2016, AND 2017 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 -5,834 RETAIL OPERATIONS EXPENSES -253,548 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 5,834 RETAIL OPERATIONS EXPENSE 253,548 WALK-A-MILE 29884 29884 2325 BANQUET 29451 29451 740 1 24219 24219 2769 83554 83554 5834 5834 77720 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 5,834 RETAIL OPERATIONS EXPENSES 253,548 SPECIAL EVENTS EXPENSE -5,834 RETAIL OPERATIONS EXPENSE -253,548