2017-05-12T17:42:55-06:00 2016-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2016-01-01 237281992 LAS CRUCES GOSPEL RESCUE MISSION INC LASC 5755237727 PO BOX 386 LAS CRUCES NM 88004 PASTOR HENRY YOUNG EXECUTIVE DIRECTOR 5755237727 2017-05-11 true BRADLEY M BEASLEY CPA P00498877 5755286700 2017-05-12 44FFF96A7CEC324D59A578CA93328D58748A03B1 5F2E14D6A00EEC9567C1A0B0AC11287636B4B882 2016 2021-01-29 14:40:06Z PASTOR HENRY YOUNG PO BOX 386 LAS CRUCES NM 88004 617130 false X WWW.LCGRM.ORG X 1972 NM WE PROVIDE A FAITH-BASED RECOVERY PROGRAM FOR MEN, WOMEN, AND CHILDREN WHO NEED HELP OVERCOMING LIFE'S CHALLENGES. 10 10 19 240 0 516508 509230 0 1647 1793 105716 106107 623871 617130 0 0 232691 265797 0 61580 389782 349363 622473 615160 1398 1970 1621574 1634120 9153 19732 1612421 1614388 WE PROVIDE A FAITH-BASED RECOVERY PROGRAM FOR MEN, WOMEN, AND CHILDREN WHO NEED HELP OVERCOMING LIFE'S CHALLENGES. false false 146196 MEALS FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN 107702 USED CLOTHING AND HOUSEHOLD ITEMS FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN. ITEMS ARE AVAILABLE AT THE THRIFTSTORE. 227538 PROVIDE SHELTER FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN. 481436 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 19 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false X CHRIS CHOO 5755237727 PO BOX 386 LAS CRUCES NM 88004 PASTOR HENRY YOUNG EXECUTIVE DI 40.00 X 30000 0 0 NORMAN HARRISON PRESIDENT 2.00 X 0 0 0 GILBERT BISHOP VICE PRESIDE 1.00 X X 0 0 0 BRIAN ORMAND SECRETARY 1.00 X X 0 0 0 LARRY TUNNELL TREASURER 1.00 X X 0 0 0 JULIE CADENA DIRECTOR 1.00 X 0 0 0 ELSIE BONFANTINI DIRECTOR 1.00 X 0 0 0 ULLI DUNN DIRECTOR 1.00 X 0 0 0 STEVEN R SEARS DIRECTOR 1.00 X 0 0 0 30000 false false false 509230 120403 509230 1793 1793 105157 105157 105157 SPECIAL EVENTS 950 950 950 617130 106107 1793 64832 30000 34832 171110 148105 23005 10753 10211 363 179 19102 12375 5812 915 900 900 6369 3120 3249 13309 13309 8864 6585 2279 38462 13442 1695 23325 36545 33135 3410 223 223 35384 35384 3424 3324 50 50 FOOD 91874 91874 PROGRAM SUPPLIES 48608 43088 5520 CLOTHING ROOM GIVE-A-WAY 27129 27129 BOARD DESIGNATED 12632 12632 25640 23441 2199 615160 481436 72144 61580 86742 132952 388152 389874 1328103 221809 1141680 1106294 5000 5000 1621574 1634120 36 842 9117 18890 9153 19732 X 1602597 1605015 4824 4373 5000 5000 1612421 1614388 1621574 1634120 1970 -3 X true X false true false X 354251 597166 501006 516508 509230 2478161 78143 96421 95593 105716 106107 481980 432394 693587 596599 622224 615337 2960141 2960141 2705 2819 1354 1647 1792 10317 2705 2819 1354 1647 1792 10317 435099 696406 597953 623871 617129 2970458 0.99650 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1039105 162460 876645 88998 59349 29649 1106294 PTO PAYABLE 11954 CREDIT CARD PAYABLE 6936 18890 X 27129 FAIR MARKET VALUE X 1 1400 FAIR MARKET VALUE X 1 91874 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS BEING REVIEWED BY THE BOARD BEFORE ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ON ANNUAL BASIS DISCLOSING CONFLICTS OF INTEREST. THE BOARD CHAIR EVALUATES, AND IF APPROPRIATE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO EVALUATE TRANSACTIONS OR ARRANGEMENTS AIMED TO NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS SUBJECT FOR REVIEW ON AN ANNUAL BASIS BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3