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Nonprofiteer
← GRANT COUNTY RESCUE MISSION INC

Form 990 for tax year 2024

Filed by GRANT COUNTY RESCUE MISSION INC.

Totals

Total revenue
$752,952
Total expenses
$711,650
Contributions and grants received
$456,352
Grants paid
$0
Program service revenue
$70,320
Investment income
$68
Other revenue
$226,212
Total assets, end of year
$122,215
Total liabilities, end of year
$406,211
Net assets or fund balances, end of year
-$283,996
Program services expenses (Part IX)
$463,532
Management and general expenses
$163,261
Fundraising expenses
$84,857
Program service expenses (Part III)
$463,532

Program services were 65.1% 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

    $456,352

  • 2a · Program service revenue: RENTAL INCOME

    total $70,320 · excluded $70,320

  • 3 · Investment income

    total $68 · excluded $68

  • 8a · Fundraising events: gross income

    $61,536

  • 8b · Fundraising events: direct expenses

    $15,006

  • 8c · Net income from fundraising events

    total $46,530 · excluded $46,530

  • 10a · Gross sales of inventory

    $354,481

  • 10b · Cost of goods sold

    $205,634

  • 10c · Net income from sales of inventory

    total $148,847 · excluded $148,847

  • 11a · Other revenue: PROGRAM SERVICES

    total $29,560 · excluded $29,560

  • 11b · Other revenue: CATERING

    total $1,275 · excluded $1,275

  • 11e · Other revenue, total

    $30,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,846 · program services $35,000 · management and general $15,615 · fundraising $3,231

  • 7 · Other salaries and wages

    total $312,556 · program services $203,161 · management and general $90,642 · fundraising $18,753

  • 10 · Payroll taxes

    total $29,375 · program services $12,129 · management and general $15,051 · fundraising $2,195

  • 11a · Fees: management

    total $442 · management and general $442

  • 11c · Fees: accounting

    total $4,445 · management and general $4,445

  • 12 · Advertising and promotion

    total $50,528 · fundraising $50,528

  • 13 · Office expenses

    total $22,616 · program services $14,666 · management and general $5,484 · fundraising $2,466

  • 16 · Occupancy

    total $105,959 · program services $103,666 · management and general $2,293

  • 20 · Interest

    total -$5,873 · program services -$11,828 · management and general $5,955

  • 23 · Insurance

    total $25,068 · program services $19,414 · management and general $5,654

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $97,654 · program services $78,188 · management and general $15,018 · fundraising $4,448

  • 24b · Other expenses: BANK FEES

    total $5,219 · management and general $1,983 · fundraising $3,236

  • 24c · Other expenses: MEN'S SHELTER - MARION

    total $4,900 · program services $4,900

  • 24d · Other expenses: APRENTICESHIP PROGRAM

    total $4,236 · program services $4,236

  • 24e · All other expenses

    total $679 · management and general $679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,525 · end of year $110,751

  • 4 · Accounts receivable

    end of year $173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,389 · end of year $11,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,257 · end of year $46,813

  • 23 · Secured mortgages and notes payable

    beginning of year $286,169 · end of year $274,052

  • 25 · Other liabilities

    beginning of year $95,786 · end of year $85,346

  • 27 · Net assets without donor restrictions

    beginning of year -$350,298 · end of year -$283,996

  • 28 · Net assets with donor restrictions

    beginning of year $25,000

Mission and programs · 2024

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 $463,532

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darrin Bolt

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Rosman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stacey Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paula Crist

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Steve Gidley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Camry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Kincaid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James McKinnie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Terhune

    EXECUTIVE DI

    Total calculated
    $53,846
    From this org
    $53,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202532939349301013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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