GREAT FALLS RESCUE MISSION: Form 990, tax year 2011
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- Organization
- GREAT FALLS RESCUE MISSION (EIN 81-6014374)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-08
- IRS object ID
- 201340399349300949
- Schema version
- 2011v1.2
- 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 | 2013-02-08T17:06:28-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-02-04 | 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 | 2013-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 3925118 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2851266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3799151 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2910911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3907541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1317789 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1422821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 659562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 737136 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 220661 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 197264 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 270895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 378096 | OtherExpensePriorYear |
| Other Expenses Current Year | 439542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2576108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2796763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 334803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1110778 | RevenuesLessExpensesCY |
| Total Assets BOY | 1201871 | TotalAssetsBOY |
| Total Assets EOY | 2386155 | TotalAssetsEOY |
| Total Liabilities BOY | 46716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1155155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2317484 | 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 | 2350149 | Expense |
| Revenue | 51040 | 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 | 2350149 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Number Of Employees | 50 | 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM JOHNSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GARY ENGMAN-FORMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DON SPURGEON | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TOM MOOORE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NANCY ROWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB BROWNE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LINDA BLEW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRIS MAGRUDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL HUSTED | ||||||
| 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 | |
| JIM KIZER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 43395 | 0 | 24000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43395 | 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 | 3799151 | AllOtherContributions |
| Noncash Contributions | 1452643 | NoncashContributions |
| Total Contributions | 3799151 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 11998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11998 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20085 | TotalRevenueColumn |
| Exclusion | $20,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54842 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17577 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37265 | TotalRevenueColumn |
| Exclusion | $37,265 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 39042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39042 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39042 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3907541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,350 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422821 | Total |
| Program Services | 1422821 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68703 | Total |
| Program Services | 68703 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510720 | Total |
| Program Services | 431490 | ProgramServices |
| Management And General | 50043 | ManagementAndGeneral |
| Fundraising | 29187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110213 | Total |
| Program Services | 85083 | ProgramServices |
| Management And General | 19276 | ManagementAndGeneral |
| Fundraising | 5854 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Program Services | 38520 | ProgramServices |
| Management And General | 6914 | ManagementAndGeneral |
| Fundraising | 2066 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197264 | Total |
| Fundraising | 197264 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8078 | Total |
| Program Services | 7233 | ProgramServices |
| Management And General | 530 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14291 | Total |
| Program Services | 12420 | ProgramServices |
| Fundraising | 1871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72082 | Total |
| Program Services | 11532 | ProgramServices |
| Management And General | 41957 | ManagementAndGeneral |
| Fundraising | 18593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127430 | Total |
| Program Services | 116348 | ProgramServices |
| Management And General | 11041 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14557 | Total |
| Program Services | 6063 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
| Fundraising | 6786 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27113 | Total |
| Management And General | 27113 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28772 | Total |
| Program Services | 25802 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INCENTIVE ALLOWANCES | 34128 | 34128 | ||
| FOOD & VENDING MACHINE | 31880 | 31390 | 490 | |
| MISCELLANEOUS | 25955 | 18352 | 6895 | 708 |
| SUPPORT | 18572 | 18572 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36684 | Total |
| Program Services | 21692 | ProgramServices |
| Management And General | 6800 | ManagementAndGeneral |
| Fundraising | 8192 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2796763 | Total |
| Program Services | 2350149 | ProgramServices |
| Management And General | 175719 | ManagementAndGeneral |
| Fundraising | 270895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476259 | BOY |
| EOY | 77574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25496 | BOY |
| EOY | 34279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 949229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487884 | BOY |
| EOY | 693327 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212232 | BOY |
| EOY | 1445738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 135237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201871 | BOY |
| EOY | 2386155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46716 | BOY |
| EOY | 68671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46716 | BOY |
| EOY | 68671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140865 | BOY |
| EOY | 1872551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14290 | BOY |
| EOY | 444933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155155 | BOY |
| EOY | 2317484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201871 | BOY |
| EOY | 2386155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1110778 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 51551 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1737205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1672180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2373732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2851266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3799151 | CurrentTaxYear |
| Total | 12433534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1737205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1672180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2373732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2851266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3799151 | CurrentTaxYear |
| Total | 12433534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 883462 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11550072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20085 | CurrentTaxYear |
| Total | 36612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12470146 | TotalSupport |
| Gross Receipts From Admissions Etc | 336240 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 665292 | OtherCostOrOtherBasis |
| Depreciation | 171198 | Depreciation |
| Book Value | 494094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137502 | OtherCostOrOtherBasis |
| Depreciation | 84704 | Depreciation |
| Book Value | 52798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 693327 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 135237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 135237 | TotalBookValueOtherAssets |
| Total Revenue | 3907541 | TotalRevenue |
| Total Expenses | 2796763 | TotalExpenses |
| Excess Or Deficit For Year | 1110778 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51551 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51551 | TotalAdjustments |
| Excess Or Deficit Per FS | 1162329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4077459 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51551 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100790 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17577 | OtherRevenues |
| Revenue Not Rptd F990 | 169918 | RevenueNotRptdF990 |
| Revenue Subtotal | 3907541 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3907541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2915130 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100790 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17577 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118367 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2796763 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2796763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FUNDRAISING DIRECT EXPENSES INCLUDED ON PAGE 9 LINE 8B. | Explanation |
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 | 184902 | -184902 |
| FREY RESOURCE GROUP | ||||||||
| 10117 SE SINNYSIDE ROAD SUITE 128F | CLACKMAS | OR | 97015 | PROFESSIONAL FUNDRAISING | 0 | 0 | 13396 | -13396 |
| RIVER ROCK RESOURCES | ||||||||
| PO BOX 843 | LAKESIDE | MT | 59922 | PROFESSIONAL FUNDRAISING | 0 | 0 | 8055 | -8055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 206353 | TotalRetainedByContractors |
| Total Net To Organization | -206353 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 34835 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34835 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14007 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 20007 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20007 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3570 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 54842 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54842 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17577 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17577 | DirectExpenseSummaryEvents |
| Net Income Summary | 37265 | 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 | 1523611 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DURING THE 2012 CALENDAR YEAR. 88,948 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 33,485 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 | 1422643 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 30000 | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR PRIOR TO BEING FILED. REVIEWED BY THE FULL BOARD AT THE NEXT REGULAR BOARD MEETING. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 51,551. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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