Form 990 for tax year 2023
Filed by GRANT COUNTY RESCUE MISSION INC.
Totals
- Total revenue
- $692,327
- Total expenses
- $846,397
- Contributions and grants received
- $443,325
- Grants paid
- $0
- Program service revenue
- $61,861
- Investment income
- $592
- Other revenue
- $186,549
- Total assets, end of year
- $105,914
- Total liabilities, end of year
- $431,212
- Net assets or fund balances, end of year
- -$325,298
- Program services expenses (Part IX)
- $521,242
- Management and general expenses
- $192,936
- Fundraising expenses
- $132,219
- Program service expenses (Part III)
- $521,242
Program services were 61.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$443,325
-
2a · Program service revenue: RENTAL INCOME
total $61,861 · excluded $61,861
-
3 · Investment income
total $592 · excluded $592
-
8a · Fundraising events: gross income
$69,941
-
8b · Fundraising events: direct expenses
$8,818
-
8c · Net income from fundraising events
total $61,123 · excluded $61,123
-
10a · Gross sales of inventory
$342,871
-
10b · Cost of goods sold
$287,275
-
10c · Net income from sales of inventory
total $55,596 · excluded $55,596
-
11a · Other revenue: INSURANCE PROCEEDS
total $33,600 · excluded $33,600
-
11b · Other revenue: PROGRAM SERVICES
total $29,486 · related or exempt $29,486
-
11c · Other revenue: SPECIAL PROJECTS
total $5,233 · excluded $5,233
-
11d · All other revenue
total $1,511 · excluded $1,511
-
11e · Other revenue, total
$69,830
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $407,071 · program services $262,501 · management and general $117,421 · fundraising $27,149
-
10 · Payroll taxes
total $36,382 · program services $20,066 · management and general $14,239 · fundraising $2,077
-
11c · Fees: accounting
total $8,866 · management and general $8,866
-
11g · Fees: other
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $74,700 · fundraising $74,700
-
13 · Office expenses
total $10,279 · management and general $7,105 · fundraising $3,174
-
16 · Occupancy
total $99,897 · program services $98,349 · management and general $1,548
-
17 · Travel
total $2,057 · program services $2,029 · management and general $28
-
19 · Conferences, conventions and meetings
total $1,744 · program services $280 · management and general $1,464
-
20 · Interest
total $6,723 · management and general $6,723
-
23 · Insurance
total $32,944 · program services $28,758 · management and general $4,186
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $110,343 · program services $87,957 · management and general $17,271 · fundraising $5,115
-
24b · Other expenses: SUPPLIES
total $18,790 · program services $18,790
-
24c · Other expenses: BANK FEES
total $15,376 · management and general $2,527 · fundraising $12,849
-
24d · Other expenses: SOFTWARE
total $5,278 · fundraising $5,278
-
24e · All other expenses
total $5,947 · program services $2,512 · management and general $1,558 · fundraising $1,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,378 · end of year $100,525
-
4 · Accounts receivable
beginning of year $2,933
-
9 · Prepaid expenses and deferred charges
beginning of year $1,650 · end of year $5,389
-
17 · Accounts payable and accrued expenses
beginning of year $43,454 · end of year $49,257
-
23 · Secured mortgages and notes payable
beginning of year $298,050 · end of year $286,169
-
25 · Other liabilities
beginning of year $11,685 · end of year $95,786
-
27 · Net assets without donor restrictions
beginning of year -$171,228 · end of year -$350,298
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2023
Mission
THE MISSION'S PURPOSE IS TO SEE LIVES CHANGED THROUGH THE POWER OF JESUS CHRIST. GRANT COUNTY RESCUE MISSION WORKS TO ADDRESS SOME OF THE UNDERLYING PROBLEMS OF HOMELESSNESS, SUCH AS: SUBSTANCE ABUSE, INCOMPLETE EDUCATION AND INADEQUATE SKILLS.
Activities or mission (Part I)
TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL NOURISHMENT TO THOSE IN NEED WHILE BRINGING THE CREDIT TO OUR LORD JESUS CHRIST.
-
TO PROVIDE FOOD, MEDICAL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES FOR THE HOMELESS.
Expenses $521,242
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darrin BoltDARRIN BOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne RosmanYVONNE ROSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Beau HammerBEAU HAMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey TurnerSTACEY TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paula CristPAULA CRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt CampbellWALT CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason CamryJASON CAMRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam KincaidSAM KINCAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad TerhuneBRAD TERHUNE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423169349304307
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