2024-05-03T11:45:49-04:00 2023-12-31 990EZ 2023-01-01 471982740 GEAUGA FAITH RESCUE MISSION INC % Nathan Long GEAU 4402145515 PO BOX 823 CHARDON OH 440240823 Nathan Long CEO 2024-05-03 2023 2023-04-26 12:10:37Z X www.gfrmission.org X X 129931 X 90018 0 0 0 0 0 0 0 39913 11977 27936 0 0 0 117954 11430 0 56786 8781 21679 6472 4909 110057 7897 136533 19935 164365 X 21282 41752 221094 221462 7454 9172 249830 272386 113297 108021 136533 164365 Serving and assisting homeless individuals in Geauga County Our Men's Shelter houses and rehabilitates up to 5 men at a time and is at capacity. This is the largest portion of our expenses at present and has been our focus for some time. 0 80000 Misc food clothing necessary travel expense document retrieval and temporary housing assistance to individuals that are not able to reside at the shelter. 0 18000 98000 NATHAN LONG CEO 40 45497 JENNIFER GORTON ADMINISTRATIVE ASSISTANT 6 6750 MARY OWEN GENERAL DIRECTOR 5 0 ANTHONY STRANIERO FUNDRAISING DIRECTOR 5 0 SISTER BARBARA KLODT DIRECTOR 5 0 ROSEMARY KOESEL ADMINISTRATIVE ASSISTANT 5 0 HARRY WHITEHEAD SECRETARY 5 0 PAUL MYSYK TREASURER 5 0 false false false false false 0 false false false false OH Nathan Long PO BOX 823 CHARDON OH 440240823 4402145515 false false false false false false false false false false false NONE NONE true X 47914 61472 51985 86883 90018 338272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47914 61472 51985 86883 90018 338272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16555 13109 4638 11276 27936 73514 64469 74581 56623 98159 117954 411786 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 16555, 2019 amount reported and previously explained| 2020, XXX-XX-XXXX amount reported and previously explained| 2021, 46382021 amount reported and previously explained| 2022, 11276$4,444 net income from fundraising efforts in 2022 and forgiven SBA PPP Loan| 2023, 27936FUNDRASING PROCEEDS| Part III Line 12 FUNDRAISER PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF SCRAMBLE 23863 0 23863 0 0 0 0 0 7555 FALL DINNER 16050 0 16050 0 0 0 4422 0 0 0 0 0 0 0 0 0 0 0 39913 0 39913 0 0 0 4422 0 7555 11977 27936 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| CLOTHING FOOD NECESSARY TRAVEL AND TRANSPORTATION AID HEALTH AND HOUSING ASSISTANCE TO INDIVIDUALS IN NEED IF OUR SHELTER IS FULL., $11430| Part I, line 16 | Other Expenses:, Amount:| DUES & SUBSCRIPTIONS MERCHANT FEES CONFERENCE AND MEETING EXPENSES STAFF DEVELOPMENT TRAVEL AND VEHICLE EXPENSE, $4909| Part I, line 20 | Explanation:, Amount:| 2023 = COVID RELIEF REFUND OF 941 TAXES $19,935, $19935| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2021 = $5,486 2022 added $470 in undeposited funds $6 in supplies inventory and $1,492 in furniture and equipment for the shelter, $7454, $| FURNITURE AND EQUIPMENT ADDED IN 2023, $0, $9172| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| 2021 = $123,201; 2022 = Mortgage on Men's Shelter $111,127 payroll liability balances $2170; 2023 = 108,021: Mortgage on Men's Shelter $106,464 payroll liability balance $1,557, $113297, $108021|