2017-11-01T15:22:49-05:00 2016-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2016-01-01 351659778 GRANT COUNTY RESCUE MISSION INC GRAN 7656620988 423 S GALLATIN ST MARION IN 46952 JANET PEARSON PRESIDENT 7656620988 2017-10-31 true THOMAS A ROBERTS P00997867 7652847554 2017-10-31 D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 2016 2017-02-10 21:41:12Z JANET PEARSON 423 S GALLATIN ST MARION IN 46952 693886 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 312569 256974 0 8 9 296735 430559 609312 687542 0 0 335893 240039 0 39779 253571 536847 589464 776886 19848 -89344 170815 94558 2612 15699 168203 78859 THE MISSION PROVIDES SHELTER FOR THE HOMELESS IN GRANT COUNTY, INDIANA. THE MISSION WORKS TO ADDRESS SOME OF THE UNDERLYING PROBLEMS OF HOMELESSNESS, SUCH AS: SUBSTANCE ABUSE, INCOMPLETE EDUCATION AND INADEQUATE SKILLS. false false 187240 TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS. 187240 true true false false false false false false false false false false false false true false 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 X 0 0 28 true false false false false false false X 9 9 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 X 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 MIKE CLICK BOARD MEMBER 2.00 X 0 0 0 DOBORAH HATLAND BOARD MEMBER 2.00 X 0 0 0 BLAKE NEFF BOARD MEMBER 2.00 X 0 0 0 CHERYL SPEIKES BOARD MEMBER 2.00 X 0 0 0 ROBERT VARDAMAN BOARD MEMBER 2.00 X 0 0 0 false false false 256974 256974 9 9 29831 6344 23487 23487 350690 350690 350690 RENTAL INCOME 54239 54239 PROGRAM SERVICES 1900 1900 RECYCLING 243 243 56382 687542 56382 374186 25368 25368 185151 49021 136130 9923 9923 19597 3750 15847 1613 1613 9123 9123 3000 3000 39941 1110 38831 3701 2753 948 83769 74122 9647 3322 3322 24788 24788 RETAIL OPERATIONS 267564 267564 REPAIRS AND MAINTENANCE 41014 37428 3586 SUPPLIES 23261 7468 15793 AUTO EXPENSE 10828 10828 24923 10 24913 776886 187240 549867 39779 39762 72454 128697 20000 2356 2104 170815 94558 2612 4622 11077 2612 15699 X 168203 78859 168203 78859 170815 94558 -89344 X X false true X true false X 338661 272209 739779 312569 256974 1920192 343354 358865 369279 400578 436912 1908988 106493 79623 85110 51983 380521 703730 788508 710697 1194168 765130 1074407 4532910 4532910 53 13 8 8 9 91 53 13 8 8 9 91 840 1021 4362 6223 789401 710710 1195197 769500 1074416 4539224 0.99860 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED EXPENSES 11077 11077 693886 693886 -6344 -6344 687542 783230 783230 -6344 -6344 776886 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -6,344 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -6,344 SCHEDULE D, PAGE 4, PART XIII 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 2013, 2014, AND 2015 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. WALK-A-MILE 19706 19706 3859 GOLF SCRAMBLE 10125 10125 2485 29831 29831 2485 3859 6344 23487 FORM 990, PAGE 5, PART V, LINE 3B ALL INCOME FROM THE RENT OF THE APARTMENT BUILDINGS WAS USED FOR THE MISSION'S EXEMPT PURPOSES DURING 2016. 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 6,344 SPECIAL EVENT EXPENSES -6,344 FORM 990, PAGE 12, PART XII, LINE 1 THE ACCOUNTING METHOD USED WAS CHANGED FROM ACCRUAL TO MODIFIED CASH TO ALIGN WITH THE BASIS OF ACCOUNTING USED FOR THE AUDITED FINANCIAL STATEMENTS. GRANT COUNTY RESCUE MISSION FAILED TO FILE THE 990 ON TIME DUE TO A CHANGE IN OUR CPA. THE CURRENT CPA WAS UNDER THE ASSUMPTION THE EXTENSION WOULD BE FILED BY THE PREVIOUS CPA, BUT THIS WAS NOT DONE. ONCE THE NOTICE OF NOT FILING WAS RECEIVED AND THE MISUNDERSTANDING WAS REALIZED, THE 990 WAS FILED PROMPTLY.