GRANT COUNTY RESCUE MISSION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GRANT COUNTY RESCUE MISSION INC (EIN 35-1659778)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349304349
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:17:47-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CFD ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 W 38TH ST	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	46953	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351659778	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRANT COUNTY RESCUE MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	423 S GALLATIN STREET	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	46952	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV TOM BALLARD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SALLIE E ANDERSON CPA	Name
Phone	7656642349	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR TOM MANSBARGER	NameOfPrincipalOfficerPerson
Gross Receipts	786990	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Gross UBI	41473	TotalGrossUBI
Net Unrelated Business Txbl Income	4583	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	298346	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	141	InvestmentIncomeCurrentYear
Other Revenue Current Year	268518	OtherRevenueCurrentYear
Total Revenue Current Year	567005	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	203954	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31722	TotalFundrsngExpCurrentYear
Other Expenses Current Year	382735	OtherExpensesCurrentYear
Total Expenses Current Year	586689	TotalExpensesCurrentYear
Revenues Less Expenses CY	-19684	RevenuesLessExpensesCY
Total Assets BOY	565739	TotalAssetsBOY
Total Assets EOY	544883	TotalAssetsEOY
Total Liabilities BOY	60250	TotalLiabilitiesBOY
Total Liabilities EOY	59116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	505489	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	485767	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDING FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	441202	Expense
Description	PROVIDING FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	441202	TotalOfOtherProgramServiceExp
Total Program Service Expense	441202	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GRANT COUNTY RESCUE MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7656626988	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	423 S GALLATIN	AddressLine1
City	MARION	City
State	IN	State
ZIP Code	46952	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
REV TOM BALLARD
X	0	0	0
JIM BOWMAN
X	0	0	0	BOARD MEMBER
DR TOM MANSBARGER
	0	0	0	PRESIDENT	X
REV DALE DOROTHY
	0	0	0	VICE PRESIDE	X
JANET PEARSON
	0	0	0	TREASURER	X
BOBBIE ORR
	0	0	0	SECRETARY	X
REV MARY ANN FREEMAN
	0	0	0	BOARD MEMBER	X
MELISSA GRAYSON
	0	0	0	BOARD MEMBER	X
LON TUIN
	0	0	0	BOARD MEMBER	X
TROY SHEETS
	0	0	0	BOARD MEMBER	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	298346	AllOtherContributions
Total Contributions	298346	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141	TotalRevenueColumn
Exclusion	$141	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21205	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5996	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15209	TotalRevenueColumn
Exclusion	$15,209	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	344972	GrossSalesOfInventory
Cost Of Goods Sold	213989	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	130983	TotalRevenueColumn
Related Or Exempt Function Income	130983	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
RECYCLING	80853	$80,853
MY HOME APTS	41473		531110	41473

Field	Value	IRS element (for citing)
Total Other Revenue	122326	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	567005	TotalRevenueColumn
Related Or Exempt Function Income	130983	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	41473	UnrelatedBusinessRevenue
Exclusion	$96,203	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	145928	Total
Program Services	94853	ProgramServices
Management And General	51075	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37025	Total
Program Services	24066	ProgramServices
Management And General	12959	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21001	Total
Program Services	13651	ProgramServices
Management And General	7350	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6977	Total
Program Services	4535	ProgramServices
Management And General	2442	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1743	Total
Program Services	1133	ProgramServices
Management And General	610	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7222	Total
Program Services	4694	ProgramServices
Management And General	2528	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22193	Total
Program Services	14423	ProgramServices
Management And General	7770	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16437	Total
Program Services	10684	ProgramServices
Management And General	5753	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NEW LIFE CENTER	112028	112028
MARION BLDG	60104	39068	21036
WOMENS SHELTER	56084	56084
MENS SHELTER	34346	34346

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65601	Total
Program Services	31637	ProgramServices
Management And General	2242	ManagementAndGeneral
Fundraising	31722	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	586689	Total
Program Services	441202	ProgramServices
Management And General	113765	ManagementAndGeneral
Fundraising	31722	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31944	BOY
EOY	40527	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	132561	BOY
EOY	122926	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	733983	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	354909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	398878	BOY
EOY	379074	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2356	BOY
EOY	2356	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	565739	BOY
EOY	544883	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60250	BOY
EOY	59116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60250	BOY
EOY	59116	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	505489	BOY
EOY	485767	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	505489	BOY
EOY	485767	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	565739	BOY
EOY	544883	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19684	ReconcilationRevenueExpenses
Reconcilation Other Changes	-38	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	325401	CurrentTaxYearMinus1Year
Current Tax Year	298346	CurrentTaxYear
Total	1396387	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382616	CurrentTaxYearMinus1Year
Current Tax Year	344972	CurrentTaxYear
Total	1983540	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	36603	CurrentTaxYearMinus1Year
Current Tax Year	102058	CurrentTaxYear
Total	138661	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	674800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	671555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	744620	CurrentTaxYearMinus1Year
Current Tax Year	745376	CurrentTaxYear
Total	3518588	Total

Field	Value	IRS element (for citing)
Public Support Total509	3518588	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292	CurrentTaxYearMinus1Year
Current Tax Year	141	CurrentTaxYear
Total	1958	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292	CurrentTaxYearMinus1Year
Current Tax Year	141	CurrentTaxYear
Total	1958	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	4583	CurrentTaxYear
Total	4583	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83703	CurrentTaxYearMinus1Year
Total	254738	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	748676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	738070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	714406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	828615	CurrentTaxYearMinus1Year
Current Tax Year	750100	CurrentTaxYear
Total	3779867	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93090	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733983	OtherCostOrOtherBasis
Depreciation	354909	Depreciation
Book Value	379074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	379074	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
LONG TERM	$54,613
SALES TAX COLLECTED	$2,408
PAYROLL LIAB	$2,095
CURRENT PORTION OF LTD
GARNISHMENT

Field	Value	IRS element (for citing)
Total Of Amounts	59116	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF SCRAMBLE	NameOfEvent1
Gross Receipts Event1	21205	GrossReceiptsEvent1
Gross Revenue Event1	21205	GrossRevenueEvent1
Other Direct Expenses Event1	5996	OtherDirectExpensesEvent1
Gross Receipts Total	21205	GrossReceiptsTotal
Gross Revenue Total Events	21205	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5996	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5996	DirectExpenseSummaryEvents
Net Income Summary	15209	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	FUNDRAISING 31,722 MY HOME APTS 14,438 MINISTRY EXP 7,441 WALK A MILE 3,706 FAMILY SHELTER 2,768 GED EXPENSES 1,890 POSTAGE 1,846 OTHER TAXES 1,528 BANK CHARGES 211 EQUIPMENT LEASE 51

GRANT COUNTY RESCUE MISSION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments