Great Falls Rescue Mission
- Assets
- $8.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Great Falls, MT
- Founding
- 03/1964
- Data as of
- 09/2021
- EIN
- 81-6014374
Organization Overview
Great Falls Rescue Mission is located in Great Falls, MT. The organization was established in 1964. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Great Falls Rescue Mission employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Falls Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Great Falls Rescue Mission generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE.
THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Mccormick Executive Di | Officer | 40 | $43,644 |
Gary Gratz President | OfficerTrustee | $0 | |
Darren Brown Vice Preside | OfficerTrustee | $0 | |
Dwight Smith Secretary | OfficerTrustee | $0 | |
Ron Nelson Treasurer | OfficerTrustee | $0 | |
Tom Moore President | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewer Direct Inc Fundraising | 9/29/16 | $245,726 |
Capital For Compassion Fundraising | 9/29/16 | $102,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,921 |
| Related organizations | $0 |
| Government grants | $267,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,919,963 |
| Noncash contributions included in lines 1a–1f | $635,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,213,284 |
| Total Program Service Revenue | $850 |
| Investment income | $6,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,148 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,249,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $413,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,644 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,564 |
| Payroll taxes | $116,042 |
| Fees for services: Management | $23,325 |
| Fees for services: Legal | $9,626 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $197,133 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $431 |
| Advertising and promotion | $15,153 |
| Office expenses | $78,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,179 |
| Travel | $6,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,358 |
| Insurance | $93,052 |
| All other expenses | $51,651 |
| Total functional expenses | $3,012,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,287 |
| Savings and temporary cash investments | $120,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,673,038 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,119 |
| Net Land, buildings, and equipment | $1,360,265 |
| Investments—publicly traded securities | $273,242 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,530,633 |
| Accounts payable and accrued expenses | $133,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $115,802 |
| Total liabilities | $259,387 |
| Net assets without donor restrictions | $8,180,477 |
| Net assets with donor restrictions | $90,769 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,530,633 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Great Falls Rescue Mission has recieved totaling $168,123.
| Awarding Organization | Amount |
|---|---|
Gianforte Fam Charitable Tr Bozeman, MT PURPOSE: CHARITABLE PURPOSE | $40,000 |
Browning - Kimball Foundation Oklahoma City, OK PURPOSE: GREAT FALLS RESCUE MISSION | $27,000 |
Town Pump Charitable Foundation Butte, MT PURPOSE: BE A FRIEND IN DEED | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Town Pump Charitable Foundation Butte, MT PURPOSE: 2020 BE A FRIEND IN DEED | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,200 |
Endowment Analysis
| Beg. Balance | $30,009 |
| Net Contributions | $60,760 |
| Ending Balance | $90,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Great Falls Rescue Mission Great Falls, MT | $8,530,633 | $3,249,476 |
Community Leadership And Development Inc Billings, MT | $9,789,138 | $2,586,398 |
Northlands Rescue Mission Inc Grand Forks, ND | $2,736,903 | $1,801,747 |
Wild Horse Butte Community Development Corporation Martin, SD | $18,226 | $533,419 |
Table In The Wilderness Ministries Centennial, WY | $2,834,006 | $551,050 |
Hazen Winter Sports Association Inc Hazen, ND | $3,244,020 | $995,527 |
Trinity Fellowship International Incorporated Rapid City, SD | $1,862,234 | $323,418 |
Hospitality House Big Timber, MT | $498,127 | $221,597 |
Helmville Community Club Inc Helmville, MT | $151,820 | $202,562 |
Fremont County Good Samaritan Center Riverton, WY | $0 | $0 |