2018-10-29T13:51:41-05:00 2017-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2017-01-01 351659778 GRANT COUNTY RESCUE MISSION INC GRAN 7656620988 423 S GALLATIN ST MARION IN 46952 JANET PEARSON PRESIDENT 7656620988 2018-10-12 true THOMAS A ROBERTS P00997867 7652847554 2018-10-12 70.89.193.68 2018-10-29 13:51:41 CD P 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 DFBD0137B5D312120DABF18E219BF6E89CF9C001 2017 2018-06-14 16:35:46Z JANET PEARSON 423 S GALLATIN ST MARION IN 46952 819860 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. 10 10 25 150 0 256974 317260 0 9 7 430559 222195 687542 539462 0 0 240039 263118 0 88561 536847 263516 776886 526634 -89344 12828 94558 120964 15699 29277 78859 91687 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 309440 TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 309440 true true false false false false false false false false false false false false 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 25 true false false false false false false X 10 10 false false false false false false false true true false false true false false true false false false IN X X THE ORGANIZATION 7656620988 423 S GALLATIN ST MARION IN 46952 JANET PEARSON PRESIDENT 5.00 X X 0 0 0 DR JIM LO VICE PRESIDE 5.00 X X 0 0 0 JERRY SHOWALTER TREASURER 5.00 X X 0 0 0 BOBBIE ORR SECRETARY 5.00 X X 0 0 0 DEBORAH HATLAND BOARD MEMBER 2.00 X 0 0 0 BLAKE NEFF BOARD MEMBER 2.00 X 0 0 0 CHERYL LYNN SPEIKES BOARD MEMBER 2.00 X 0 0 0 ROBERT VARDAMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL HOUSER BOARD MEMBER 2.00 X 0 0 0 RICK BERBEREIA EXECUTIVE DI 40.00 X 53900 0 0 53900 false false false 317260 19642 317260 7 7 54889 4421 50468 50468 333977 275977 58000 58000 REVENUE FROM SALE OF BUILDING 50504 50504 RENTAL INCOME 49877 49877 SPECIAL PROJECT INCOME 11127 11127 2219 2219 113727 539462 113727 108475 53900 30184 14014 9702 187250 105356 48810 33084 999 999 20969 11564 5818 3587 1047 1047 16488 16488 26828 26828 6254 43 8 6203 84518 78399 5757 362 3257 3134 123 1366 1366 30320 18897 11423 REPAIRS AND MAINTENANCE 59818 51343 8475 SUPPLIES 12911 8071 4484 356 HIRING EXPENSE 8551 8551 WEBSITE EXPENSE 5722 5722 6436 1402 2317 2717 526634 309440 128633 88561 72454 79331 20000 37071 2104 4562 94558 120964 4622 7991 11077 21286 15699 29277 X 78859 91687 78859 91687 94558 120964 12828 X false true X true false X 272209 739779 312569 256974 317260 1898791 358865 369279 400578 436912 113727 1679361 79623 85110 51983 380521 388866 986103 710697 1194168 765130 1074407 819853 4564255 4564255 13 8 8 9 7 45 13 8 8 9 7 45 1021 4362 5383 710710 1195197 769500 1074416 819860 4569683 0.99880 0.99860 0.00000 0.00000 X ACCRUED EXPENSES 21286 21286 X 819860 819860 -280398 -280398 539462 807032 280398 280398 526634 526634 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 2014, 2015, AND 2016 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 -4,421 RETAIL OPERATIONS EXPENSES -275,977 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 4,421 RETAIL OPERATIONS EXPENSE 275,977 BANQUET 27400 27400 GOLF SCRAMBLE 13641 13641 1200 489 1 13285 13285 2732 54326 54326 1200 3221 4421 49905 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 2, PART III, LINE 4D TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 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 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 4,421 RETAIL OPERATIONS EXPENSES 275,977 SPECIAL EVENTS EXPENSE -4,421 RETAIL OPERATIONS EXPENSE -275,977