GREAT FALLS RESCUE MISSION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT FALLS RESCUE MISSION (EIN 81-6014374)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-26
- IRS object ID
- 201420269349300302
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-26T18:06:17-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 989 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816014374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT FALLS RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4067612653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM KIZER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4067612653 | Phone |
| Date Signed | 2014-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORAN S STENSLAND CPA | Name |
| PTIN | P00498853 | PTIN |
| Phone | 4067612820 | Phone |
| Date Prepared | 2014-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM KIZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4038421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATFALLSRESCUEMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3799151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3856250 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32794 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76307 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3907541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4028515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1422821 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1078784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 737136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 819545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 197264 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 214779 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 517613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439542 | OtherExpensePriorYear |
| Other Expenses Current Year | 613101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2796763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2726209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1110778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1302306 | RevenuesLessExpensesCY |
| Total Assets BOY | 2386155 | TotalAssetsBOY |
| Total Assets EOY | 3672034 | TotalAssetsEOY |
| Total Liabilities BOY | 68671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2317484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3586842 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1906215 | Expense |
| Grants | 1078784 | Grants |
| Revenue | 48025 | Revenue |
| Description | PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. | Description |
| Total Program Service Expense | 1906215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEREMY TREBAS | NamePerson |
| Telephone Number | 4067612653 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 2ND AVE S | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DON SPURGEON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TOM MOOORE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| NANCY ROWELL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BOB BROWNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA BLEW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRIS MAGRUDER-FORMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL HUSTED-FORMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA ROSSMILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL DEAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER WOLTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM KIZER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 45704 | 0 | 24000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3856250 | AllOtherContributions |
| Noncash Contributions | 1129609 | NoncashContributions |
| Total Contributions | 3856250 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 32794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32794 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63256 | TotalRevenueColumn |
| Exclusion | $63,256 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8700 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62190 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1206 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60984 | TotalRevenueColumn |
| Exclusion | $60,984 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 23931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23931 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23931 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4028515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124,240 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078784 | Total |
| Program Services | 1078784 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71319 | Total |
| Program Services | 71319 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489874 | Total |
| Program Services | 270089 | ProgramServices |
| Management And General | 152318 | ManagementAndGeneral |
| Fundraising | 67467 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204600 | Total |
| Program Services | 91143 | ProgramServices |
| Management And General | 57202 | ManagementAndGeneral |
| Fundraising | 56255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53752 | Total |
| Program Services | 34634 | ProgramServices |
| Management And General | 13995 | ManagementAndGeneral |
| Fundraising | 5123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7213 | Total |
| Program Services | 4584 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214779 | Total |
| Fundraising | 214779 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24243 | Total |
| Fundraising | 24243 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69488 | Total |
| Program Services | 13442 | ProgramServices |
| Management And General | 20345 | ManagementAndGeneral |
| Fundraising | 35701 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174541 | Total |
| Program Services | 162811 | ProgramServices |
| Management And General | 11692 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15140 | Total |
| Program Services | 10216 | ProgramServices |
| Management And General | 1897 | ManagementAndGeneral |
| Fundraising | 3027 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39839 | Total |
| Program Services | 20697 | ProgramServices |
| Management And General | 9153 | ManagementAndGeneral |
| Fundraising | 9989 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29072 | Total |
| Program Services | 14452 | ProgramServices |
| Management And General | 12727 | ManagementAndGeneral |
| Fundraising | 1893 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORT | 99087 | 8020 | 1000 | 90067 |
| FOOD & VENDING MACHINE | 53875 | 52512 | 1363 | |
| MISCELLANEOUS | 30077 | 15969 | 9723 | 4385 |
| INCENTIVE ALLOWANCES | 23235 | 23235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47291 | Total |
| Program Services | 34308 | ProgramServices |
| Management And General | 9432 | ManagementAndGeneral |
| Fundraising | 3551 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726209 | Total |
| Program Services | 1906215 | ProgramServices |
| Management And General | 302381 | ManagementAndGeneral |
| Fundraising | 517613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77574 | BOY |
| EOY | 64558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1180779 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34279 | BOY |
| EOY | 18846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 959169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693327 | BOY |
| EOY | 672054 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445738 | BOY |
| EOY | 1343490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135237 | BOY |
| EOY | 392307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386155 | BOY |
| EOY | 3672034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68671 | BOY |
| EOY | 85192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68671 | BOY |
| EOY | 85192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872551 | BOY |
| EOY | 2190076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444933 | BOY |
| EOY | 1396766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317484 | BOY |
| EOY | 3586842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386155 | BOY |
| EOY | 3672034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1302306 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -11580 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -21368 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1672180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2373732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2851266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3799151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3856250 | CurrentTaxYear |
| Total | 14552579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1672180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2373732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2851266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3799151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3856250 | CurrentTaxYear |
| Total | 14552579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 729372 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13823207 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63256 | CurrentTaxYear |
| Total | 94049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14646628 | TotalSupport |
| Gross Receipts From Admissions Etc | 402243 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146435 | OtherCostOrOtherBasis |
| Book Value | 146435 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812734 | OtherCostOrOtherBasis |
| Depreciation | 287115 | Depreciation |
| Book Value | 525619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 672054 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 392307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 392307 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 4107641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11580 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 89500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1206 | OtherRevenues |
| Revenue Not Rptd F990 | 79126 | RevenueNotRptdF990 |
| Revenue Subtotal | 4028515 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4028515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2816915 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 89500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1206 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 90706 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2726209 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2726209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES |
| FUNDRAISING DIRECT EXPENSES INCLUDED ON PAGE 9 LINE 8B. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| BREWER DIRECT INC | ||||||||
| 507 SOUTH MYRTLE AVENUE | MONROVIA | CA | 91016 | PROFESSIONAL FUNDRAISING | 0 | 0 | 0 | 199659 |
| FREY RESOURCE GROUP | ||||||||
| 10117 SE SINNYSIDE ROAD SUITE 128F | CLACKMAS | OR | 97015 | PROFESSIONAL FUNDRAISING | 0 | 0 | 0 | 77667 |
| RIVER ROCK RESOURCES | ||||||||
| PO BOX 843 | LAKESIDE | MT | 59922 | PROFESSIONAL FUNDRAISING | 0 | 0 | 0 | 86667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 363993 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 51652 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51652 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 113 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 10538 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10538 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1093 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 62190 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62190 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1206 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1206 | DirectExpenseSummaryEvents |
| Net Income Summary | 60984 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, CLOTHING, CLINIC AND OTHER MISCELANEOUS SERVICES. | TypeOfGrant |
| Amount Of Non Cash Assistance | 1129609 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DURING THE 2013 CALENDAR YEAR. APPROXIMATELY 90,000 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 35,000 OCCASIONS. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1129609 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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