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Nonprofiteer
← GRANT COUNTY RESCUE MISSION INC

Form 990 for tax year 2022

Filed by GRANT COUNTY RESCUE MISSION INC.

Totals

Total revenue
$725,174
Total expenses
$758,487
Contributions and grants received
$438,385
Grants paid
$0
Program service revenue
$70,463
Investment income
$46
Other revenue
$216,280
Total assets, end of year
$181,961
Total liabilities, end of year
$353,189
Net assets or fund balances, end of year
-$171,228
Program services expenses (Part IX)
$538,831
Management and general expenses
$71,267
Fundraising expenses
$148,389
Program service expenses (Part III)
$538,831

Program services were 71.0% 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.

  • 1e · Government grants (contributions)

    $20,110

  • 1f · All other contributions, gifts and grants

    $418,275

  • 2a · Program service revenue: RENTAL INCOME

    total $70,463 · excluded $70,463

  • 3 · Investment income

    total $46 · excluded $46

  • 8a · Fundraising events: gross income

    $149,994

  • 8b · Fundraising events: direct expenses

    $24,672

  • 8c · Net income from fundraising events

    total $125,322 · excluded $125,322

  • 10a · Gross sales of inventory

    $390,309

  • 10b · Cost of goods sold

    $328,962

  • 10c · Net income from sales of inventory

    total $61,347 · excluded $61,347

  • 11a · Other revenue: PROGRAM SERVICES

    total $29,611 · related or exempt $29,611

  • 11e · Other revenue, total

    $29,611

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $53,720 · program services $42,439 · management and general $4,835 · fundraising $6,446

  • 7 · Other salaries and wages

    total $344,690 · program services $270,694 · management and general $31,998 · fundraising $41,998

  • 9 · Other employee benefits

    total $1,456 · management and general $1,456

  • 10 · Payroll taxes

    total $35,896 · program services $25,399 · management and general $6,806 · fundraising $3,691

  • 11a · Fees: management

    total $552 · program services $552

  • 11c · Fees: accounting

    total $5,909 · management and general $5,909

  • 12 · Advertising and promotion

    total $82,855 · fundraising $82,855

  • 13 · Office expenses

    total $4,480 · management and general $334 · fundraising $4,146

  • 16 · Occupancy

    total $108,167 · program services $106,383 · management and general $1,620 · fundraising $164

  • 17 · Travel

    total $3,137 · program services $2,556 · management and general $581

  • 23 · Insurance

    total $30,214 · program services $27,619 · management and general $2,595

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $58,411 · program services $51,330 · management and general $7,081

  • 24b · Other expenses: SUPPLIES

    total $15,046 · program services $9,889 · management and general $5,063 · fundraising $94

  • 24c · Other expenses: BANK FEES

    total $4,730 · management and general $144 · fundraising $4,586

  • 24d · Other expenses: SOFTWARE

    total $3,757 · fundraising $3,757

  • 24e · All other expenses

    total $5,467 · program services $1,970 · management and general $2,845 · fundraising $652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,941 · end of year $177,378

  • 4 · Accounts receivable

    beginning of year $3,250 · end of year $2,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,650 · end of year $1,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,400 · end of year $43,454

  • 23 · Secured mortgages and notes payable

    beginning of year $309,143 · end of year $298,050

  • 25 · Other liabilities

    beginning of year $21,213 · end of year $11,685

  • 27 · Net assets without donor restrictions

    beginning of year -$137,915 · end of year -$171,228

Mission and programs · 2022

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 $538,831

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Troy Simpson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Beau Hammer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Darrin Bolt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Amy Smelser

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Frank Downing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walt Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paula Crist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandy Beouy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Rosman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keenan Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stacey Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333079349302168

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