2017-07-07T12:40:56-05:00 2016-09-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2015-10-01 816014374 GREAT FALLS RESCUE MISSION GREA 4067612653 PO BOX 127 GREAT FALLS MT 59403 JIM KIZER EXECUTIVE DIRECTOR 4067612653 2017-06-28 1 LANA KADOSHNIKOV CPA P00441678 4067612820 2017-06-28 2015 2021-01-29 14:40:06Z JIM KIZER PO BOX 127 GREAT FALLS MT 59403 5330083 0 X WWW.GREATFALLSRESCUEMISSION.ORG X 1963 MT TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS 11 11 84 765 0 0 6204061 4940681 18507 19304 57490 12796 62458 55780 6342516 5028561 1866295 1046849 0 0 1332515 1296957 263577 202591 433215 902992 854118 4365379 3400515 1977137 1628046 6853174 9040446 269038 776055 6584136 8264391 A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. 0 0 2212792 1046849 52477 PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. 383156 THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM. 2595948 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 84 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BOB BROWNE DIRECTOR 2.00 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 JIM KIZER EXECUTIVE DIRECTOR 40.00 X 43562 0 34867 43562 0 34867 0 0 0 0 BREWER DIRECT INC 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 FUNDRAISING 245726 CAPITAL FOR COMPASSION 178 RIVER HILLS DRIVE HOLLAND MI 49424 FUNDRAISING 102500 2 38509 4902172 1325563 4940681 CAMP REVENUE 624200 19304 19304 19304 12796 12796 44900 21286 23614 23614 23614 125 38509 1132 -1007 -1007 279104 279104 0 MISCELLANEOUS INCOME 624200 33173 33173 33173 5028561 52477 0 35403 1046849 1046849 81085 81085 835724 573305 174292 88127 281601 173302 82541 25758 98547 70915 18060 9572 44329 44066 263 3310 3310 12901 10025 1149 1727 202591 202591 7752 7077 675 108545 17776 16158 74611 220979 199108 16876 4995 11048 7157 1305 2586 35485 35485 46724 43006 3718 64564 16712 46214 1638 SUPPLIES 86396 84976 1420 FOOD & VENDING MACHINE 65226 64190 1036 SUPPORT 40000 25770 14230 INCENTIVE ALLOWANCES 25060 25060 81799 66774 8583 6442 3400515 2595948 371352 433215 2863607 134445 950898 505480 6673038 31376 25032 1346782 416943 975012 929839 518715 297305 1513566 475307 6853174 9040446 69038 133259 200000 200000 442796 269038 776055 X 2825786 7604911 3758350 655480 4000 6584136 8264391 6853174 9040446 1628046 52209 0 X 0 1 X 1 0 X 3799151 3856250 3709953 6204061 4902172 22471587 3799151 3856250 3709953 6204061 4902172 22471587 1891738 20579849 20085 63256 74609 60440 57696 276086 22747673 944464 0.90470 0.89310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4000 563 4563 0.12340 0.87660 0 0 186435 186435 1160347 416943 743404 929839 CONSTRUCTION IN PROGRESS 325307 DEPOSITS 150000 475307 5470302 52209 88010 301522 441741 5028561 0 5028561 3813628 88010 325103 413113 3400515 0 3400515 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 1,132. THRIFT STORE COGS 279,104. RENTAL EXPENSES 21,286. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 1,132. THRIFT STORE COGS 279,104. GFRM HOLDINGS EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 23,581. RENTAL EXPENSES 21,286. 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 737038 198488 538550 FREY RESOURCE GROUP 10117 SE SUNNYSIDE ROAD SUITE 128F CLACKMAS OR 97015 PROFESSIONAL FUNDRAISING 0 73500 12776 60724 RIVER ROCK RESOURCES PO BOX 843 LAKESIDE MT 59922 PROFESSIONAL FUNDRAISING 0 31500 7890 23610 CAPITAL FOR COMPASSION INC 178 RIVER HILLS DRIVE HOLLAND MI 49424 PROFESSIONAL FUNDRAISING 0 0 5000 -5000 842038 224154 617884 BANQUET 38634 38509 125 16 1116 38634 38509 125 1132 1132 -1007 0 GFRM NMTC HOLDINGS 311 2ND AVENUE S GREAT FALLS MT 59403 474692046 509(A)(3) 300000 INITIAL CONSTRUCTION OF CAMERON FAMILY CENTER AND DEVELOPMENT WORK, AT COST. AMOUNTS WERE EXPENDED BY THE GREAT FALLS RESCUE MISSION ON BEHALF OF RECIPIENT AND WERE NOT A DIRECT CASH GRANT TO GFRM NMTC HOLDINGS. 1 FOOD, CLOTHING, CLINIC AND OTHER MISCELANEOUS SERVICES. 569569 FMV APPROXIMATELY 98,139 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 43,752 OCCASIONS. X 1325563 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 11C, III-FI 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GFRM NMTC HOLDINGS D 9729625 OUTSTANDING LOAN PRINCIPAL GFRM NMTC HOLDINGS B 300000 CASH