2013-05-20T10:01:46-05:00 2012-12-31 CFD ACCOUNTING 608 W 38TH ST MARION IN 46953 990 2012-01-01 351659778 GRANT COUNTY RESCUE MISSION GRAN 423 S GALLATIN ST MARION IN 46952 REV TOM BALLARD 2013-05-09 SALLIE E ANDERSON CPA 7656642349 2013-05-20 2012 2016-02-25 16:41:14Z DR TOM MANSBARGER 822657 false X X TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST. 9 8 31 34096 840 298346 338661 0 141 53 268518 263452 567005 602166 0 0 203954 231619 0 41270 382735 322334 586689 553953 -19684 48213 544883 542169 59116 4568 485767 537601 X TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST. false false PROVIDING FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS 393678 PROVIDING FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS 393678 393678 true false false false false false false false false false true false false false true false false 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 false 31 true true true false false false false false X 9 8 false false false false false false false true true false false false false false false false false false IN X GRANT COUNTY RESCUE MISSION 7656626988 423 S GALLATIN MARION IN 46952 X REV TOM BALLARD X 0 0 0 JIM BOWMAN X 0 0 0 DR TOM MANSBARGER X 0 0 0 REV DALE DOROTHY X 0 0 0 JANET PEARSON X 0 0 0 BOBBIE ORR X 0 0 0 REV MARY ANN FREEMAN X 0 0 0 MELISSA GRAYSON X 0 0 0 LON TUIN X 0 0 0 TROY SHEETS X 0 0 0 false false false 338661 338661 53 53 18645 5632 13013 13013 343354 214859 128495 128495 RECYCLING 87848 87848 MY HOME APTS 531110 34096 34096 121944 602166 128495 34096 100914 X 169385 110100 59285 41566 27018 14548 20668 13434 7234 7603 4942 2661 907 590 317 8332 5416 2916 19488 12667 6822 -1 17837 11594 6243 NEW LIFE CENTER 80146 80146 MARION BLDG 47413 30818 16595 FUNDRAISING 41271 41271 MENS SHELTER 37687 37687 61650 59266 2384 553953 393678 119005 41270 40527 43228 122926 137088 733985 374488 379073 359497 2357 2356 544883 542169 59116 4568 59116 4568 X 485767 537601 485767 537601 544883 542169 48213 3621 X false false X 244012 222905 325401 298346 338661 1429325 430788 448650 382616 344972 343354 1950380 36603 102058 106493 245154 674800 671555 744620 745376 788508 3624859 3624859 722 483 292 141 53 1691 722 483 292 141 53 1691 4583 840 5423 62548 42368 83703 188619 738070 714406 828615 750100 789401 3820592 0.94880 0.93090 0.00000 X 457223 216821 240402 240402 PAYROLL LIAB 2482 SALES TAX COLLECTED 2086 LONG TERM CURRENT PORTION OF LTD GARNISHMENT 4568 GOLF SCRAMBLE 18645 18645 5632 18645 18645 5632 5632 13013 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDING FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO THE FILING OF THE ANNUAL RETURN, THE RETURN IS REVIEWED BY THE ADMINISTRATOR AND THE TREASURER OF THE BOARD GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 TO THE MAILING ADDRESS OF GRANT COUNTY RESCUE MISSION, 423 S. GALLATIN ST., MARION IN 46953 OTHER EXPENSES FORM 990, PART IX, LINE 24E WOMENS SHELTER 33,073 0 0 MY HOME APTS 9,791 0 0 MINISTRY EXP 5,161 0 0 WALK A MILE 3,625 0 0 OTHER TAXES 2,120 1,141 0 FAMILY SHELTER 3,186 0 0 POSTAGE 1,229 662 0 NSF CHECKS 650 350 0 GED EXPENSES 285 153 0 BANK CHARGES 146 78 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJ 3,621 ACCUM DEPREC/ASSET SYSTEM DIFFERENCE 0