GREAT FALLS RESCUE MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT FALLS RESCUE MISSION (EIN 81-6014374)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612309349300416
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-08-17T21:02:37-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810362229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUCKS & GLASSLEY PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 RIVER DR S STE 100 | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816014374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT FALLS RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4067612653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE MATTER | PersonNm |
| Person Title | EXECUTIVE DIR 2026 | PersonTitleTxt |
| Phone | 4067612653 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY G LINDQUIST CPA | PreparerPersonNm |
| PTIN | P00012606 | PTIN |
| Phone | 4067618265 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MCCORMICK | PrincipalOfficerNm |
| Gross Receipts | $3,632,164 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GFRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,438,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,288,012 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,879 | PYOtherRevenueAmt |
| CY Other Revenue | $55,633 | CYOtherRevenueAmt |
| PY Total Revenue | $3,606,632 | PYTotalRevenueAmt |
| CY Total Revenue | $3,381,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $646,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $622,034 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,750,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,563,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $211,605 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $217,953 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $565,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,118,781 | PYOtherExpensesAmt |
| CY Other Expenses | $1,043,202 | CYOtherExpensesAmt |
| PY Total Expenses | $3,726,673 | PYTotalExpensesAmt |
| CY Total Expenses | $3,446,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,930,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,854,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $512,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,376,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,341,466 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,525,529 | ExpenseAmt |
| Grant | $622,034 | GrantAmt |
| Desc | PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. | Desc |
| Total Program Service Expenses | $2,525,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERRI ROBERTSON | PersonNm |
| Phone | 4062050674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 2ND AVE S | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JIM MCCORMICK | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $64,739 | $0 | $30,000 | |
| DARREN BROWN | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL GALLARDO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY GRATZ | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE HERRIG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JEREMY JONES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PEGGY MURPHY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHANNON NEWTH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NANCY ROWELL | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DWIGHT SMITH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BEN VANDEVENTER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KEN WAG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CARRIE MATTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,739 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $53,112 | FundraisingAmt |
| All Other Contributions | $3,234,900 | AllOtherContributionsAmt |
| Noncash Contributions | $622,034 | NoncashContributionsAmt |
| Total Contributions | $3,288,012 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,573 | TotalRevenueColumnAmt |
| Exclusion | $25,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,023 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,112 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,000 | TotalRevenueColumnAmt |
| Exclusion | $19,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $25,416 | $25,416 |
| GAIN ON SALE OF EQUIPMENT | $11,217 | $11,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,381,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,923 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,206 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,034 | TotalAmt |
| Program Services | $622,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,939 | TotalAmt |
| Management And General | $51,939 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,681 | TotalAmt |
| Program Services | $826,631 | ProgramServicesAmt |
| Management And General | $139,206 | ManagementAndGeneralAmt |
| Fundraising | $166,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,723 | TotalAmt |
| Program Services | $127,641 | ProgramServicesAmt |
| Management And General | $70,094 | ManagementAndGeneralAmt |
| Fundraising | $38,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,369 | TotalAmt |
| Program Services | $103,288 | ProgramServicesAmt |
| Management And General | $13,013 | ManagementAndGeneralAmt |
| Fundraising | $26,068 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,953 | TotalAmt |
| Fundraising | $217,953 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,638 | TotalAmt |
| Program Services | $40,196 | ProgramServicesAmt |
| Management And General | $15,893 | ManagementAndGeneralAmt |
| Fundraising | $10,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562 | TotalAmt |
| Fundraising | $1,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,541 | TotalAmt |
| Program Services | $25,736 | ProgramServicesAmt |
| Management And General | $10,090 | ManagementAndGeneralAmt |
| Fundraising | $77,715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,367 | TotalAmt |
| Program Services | $208,167 | ProgramServicesAmt |
| Management And General | $11,039 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,905 | TotalAmt |
| Program Services | $4,922 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $1,065 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Management And General | $19,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,034 | TotalAmt |
| Program Services | $295,713 | ProgramServicesAmt |
| Management And General | $12,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,739 | TotalAmt |
| Program Services | $119,040 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $78,780 | $77,992 | $788 | |
| FOOD & VENDING MACHINE | $41,774 | $41,657 | $117 | |
| EVENTS | $12,939 | $10,443 | $2,496 | |
| BANK AND CREDIT CARD FEES | $10,117 | $277 | $9,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,706 | TotalAmt |
| Program Services | $22,069 | ProgramServicesAmt |
| Management And General | $4,979 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446,901 | TotalAmt |
| Program Services | $2,525,529 | ProgramServicesAmt |
| Management And General | $355,513 | ManagementAndGeneralAmt |
| Fundraising | $565,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,896 | BOYAmt |
| EOY | $170,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,200,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,205,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,277,041 | BOYAmt |
| EOY | $8,994,705 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,744 | BOYAmt |
| EOY | $688,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,681 | BOYAmt |
| EOY | $9,854,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,539 | BOYAmt |
| EOY | $126,128 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,798 | BOYAmt |
| EOY | $68,651 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,188 | BOYAmt |
| EOY | $317,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,525 | BOYAmt |
| EOY | $512,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007,523 | BOYAmt |
| EOY | $8,739,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,633 | BOYAmt |
| EOY | $601,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376,156 | BOYAmt |
| EOY | $9,341,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,681 | BOYAmt |
| EOY | $9,854,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,070 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,213,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,489,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,438,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,288,012 | CurrentTaxYearAmt |
| Total | $17,136,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,213,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,489,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,438,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,288,012 | CurrentTaxYearAmt |
| Total | $17,136,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,136,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,099 | CurrentTaxYearMinus1YearAmt |
| Total | $72,370 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $156,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,206 | CurrentTaxYearAmt |
| Total | $271,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,479,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,949,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,633 | BeginningYearBalanceAmt |
| Contributions | $174,730 | ContributionsAmt |
| Investment Earnings Or Losses | $58,571 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $601,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,633 | BeginningYearBalanceAmt |
| Contributions | $248,761 | ContributionsAmt |
| Investment Earnings Or Losses | $19,364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $368,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,508 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,769 | BeginningYearBalanceAmt |
| End Year Balance | $90,769 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,009 | BeginningYearBalanceAmt |
| Contributions | $60,760 | ContributionsAmt |
| End Year Balance | $90,769 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,435 | OtherCostOrOtherBasisAmt |
| Book Value | $146,435 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,336,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,205,384 | DepreciationAmt |
| Book Value | $8,131,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,703 | OtherCostOrOtherBasisAmt |
| Book Value | $716,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,994,705 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE | $110,971 |
| ACCRUED VACATION PAYABLE | $87,631 |
| ACCRUED WAGES AND PAYROLL TAXES | $69,217 |
| LOC | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,034,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,070 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $622,034 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $653,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,381,141 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,381,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,068,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $622,034 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $622,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,446,901 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,446,901 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $46,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,500 | GrossRevenueEvent1Amt |
| Event2 | GOLF MARATHON | Event2Nm |
| Gross Receipts Event2 | $17,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,532 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,532 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $72,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,000 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $19,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHES, CLINIC | GrantTypeTxt |
| Recipient | 40000 | RecipientCnt |
| Non Cash Assistance | $622,034 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE SUPP INFO | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | APPROX 80,000 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 62,000 OCCASIONS | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $622,034 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SERVICES THROUGHOUT THE MISSION, INCLUDING FOOD SERVICES, CLOTHING, TEACHING, ADMINISTRATION, AND MEDICAL RELATED. BENEFITS ARE PRIMARILY INTANGIBLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR AND PRESENTED TO THE BOARD AFTER FILING. |
| FORM 990, PAGE 6, PART VI, 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 ADMINISTATOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS |
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