2018-08-14T15:50:03-05:00 2017-09-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2016-10-01 816014374 GREAT FALLS RESCUE MISSION GREA 4067612653 PO BOX 127 GREAT FALLS MT 59403 JIM KIZER EXECUTIVE DIRECTOR 4067612653 2018-08-07 1 LANA KADOSHNIKOV CPA P00441678 4067612820 2018-08-06 2016 2022-09-23 18:48:47Z JIM KIZER PO BOX 127 GREAT FALLS MT 59403 3983059 0 X WWW.GREATFALLSRESCUEMISSION.ORG X 1963 MT TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS 9 9 67 946 274 0 4940681 3602910 19304 22730 12796 2495 55780 26344 5028561 3654479 1046849 1188164 0 0 1296957 1444393 202591 206660 457201 854118 951654 3400515 3790871 1628046 -136392 9040446 8464903 776055 310714 8264391 8154189 A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. 0 0 2648778 1188164 60474 PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. 328580 THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM. 2977358 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 67 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X JEREMY TREBAS 4067612653 326 2ND AVE S GREAT FALLS MT 59405 JIM JOHNSON DIRECTOR 2.00 X 0 0 0 DR DON SPURGEON DIRECTOR 2.00 X 0 0 0 TOM MOOORE PRESIDENT 2.00 X X 0 0 0 NANCY ROWELL SECRETARY 2.00 X X 0 0 0 LINDA BLEW DIRECTOR 2.00 X 0 0 0 DANA ROSSMILLER VICE PRESIDENT 2.00 X X 0 0 0 BILL DEAN TREASURER 2.00 X X 0 0 0 ROGER WOLTER DIRECTOR 2.00 X 0 0 0 DEBBIE HOOD DIRECTOR 2.00 X 0 0 0 PAUL GALLARDO DIRECTOR 2.00 X 0 0 0 BOB BROWNE DIRECTOR 2.00 X 0 0 0 DWIGHT SMITH DIRECTOR 2.00 X 0 0 0 JIM KIZER EXECUTIVE DIRECTOR 40.00 X 44705 0 36340 44705 0 36340 0 0 0 0 BREWER DIRECT INC 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 FUNDRAISING 261310 1 34208 3568702 1457990 3602910 CAMP REVENUE 624200 22730 22730 22730 2495 2495 46579 775 56299 501 -9720 274 -9446 274 -9720 0 34208 1954 -1954 -1954 269826 269826 0 MISCELLANEOUS INCOME 624200 37744 37744 37744 3654479 60474 274 -9179 1188164 1188164 81879 81879 932162 650832 182627 98703 311161 194767 94068 22326 119191 90668 16591 11932 16441 11826 1717 2898 1146 1146 14160 3158 11002 206660 206660 6687 5442 1245 133686 28086 14768 90832 256373 246638 6479 3256 20748 11531 5853 3364 5950 5950 61210 57944 3266 70304 56950 9436 3918 SUPPLIES 145989 142278 3711 FOOD & VENDING MACHINE 86124 85861 263 SUPPORT 26233 21619 300 4314 INCENTIVE ALLOWANCES 20970 20970 85633 71649 6231 7753 3790871 2977358 356312 457201 134445 37274 505480 6673038 6673038 25032 23309 1895779 484820 929839 1410959 297305 170323 475307 150000 9040446 8464903 133259 210714 200000 100000 442796 776055 310714 X 7604911 8139189 655480 0 4000 15000 8264391 8154189 9040446 8464903 -136392 26190 0 X 0 1 X 1 0 X 3856250 3709953 6204061 4902172 3568702 22241138 3856250 3709953 6204061 4902172 3568702 22241138 1651232 20589906 63256 74609 60440 57696 49074 305075 274 274 22546487 1229280 0.91320 0.90470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4563 11000 994 16557 4000 563 4563 0.09400 0.90600 0 0 186435 186435 1285583 281427 1004156 177392 83004 94388 246369 120389 125980 1410959 4071709 26190 62460 328580 417230 3654479 0 3654479 4466711 62460 613380 675840 3790871 0 3790871 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 1,954. THRIFT STORE COGS 269,826. RENTAL EXPENSES 56,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 1,954. THRIFT STORE COGS 269,826. GFRM HOLDINGS EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 284,800. RENTAL EXPENSES 56,800. FUNDRAISING DIRECT EXPENSES FUNDRAISING DIRECT EXPENSES INCLUDED ON PAGE 9 LINE 8B. X X X X X 1 BREWER DIRECT INC 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 PROFESSIONAL FUNDRAISING 0 1538092 199161 1338931 RIVER ROCK RESOURCES PO BOX 843 LAKESIDE MT 59922 PROFESSIONAL FUNDRAISING 0 55500 8115 47385 1593592 207276 1386316 BANQUET 34208 34208 1954 34208 34208 1954 1954 -1954 0 FOOD, CLOTHING, CLINIC AND OTHER MISCELANEOUS SERVICES. 768280 FMV APPROXIMATELY 119,000 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 64,112 OCCASIONS. X 1457990 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR AND PRESENTED TO THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, 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 ADMINISTRATOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS. GFRM NMTC HOLDINGS 311 2ND AVENUE S GREAT FALLS MT 59403 474692046 TO SUPPORT THE GREAT FALLS RESCUE MISSION IN THE FURTHERANCE OF ITS MISSION. MT 501(C)(3) LINE 12C, III-FI 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 GFRM NMTC HOLDINGS D 9834625 OUTSTANDING LOAN PRINCIPAL GFRM NMTC HOLDINGS N 9650724 COST BASIS OF SHARED ASSETS