2023-10-11T16:06:21-05:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 941375835 GOSPEL CENTER RESCUE MISSION INC GOSP 2094662138 445 S SAN JOAQUIN STREET STOCKTON CA 95203 DAVID MIDURA CEO 2094662138 2023-10-11 1 DAVID MIDURA 999009999 1 TARA EASTWOOD P00539129 2094731040 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID MIDURA 445 S SAN JOAQUIN STREET STOCKTON CA 95203 4204184 0 X GCRMS.ORG X 1975 CA TO PROVIDE FOOD, SHELTER AND COMFORT TO THE HOMELESS, ADDICTED AND INDIGENT. 13 13 66 0 0 0 6161965 3577600 367523 608603 2727 185 20616 17796 6552831 4204184 0 0 0 0 1809562 2076836 0 0 381215 2419819 2292324 4229381 4369160 2323450 -164976 10717100 10552059 4173562 4172291 6543538 6379768 WE ARE A MINISTRY TO THE PEOPLE OF SAN JOAQUIN COUNTY WHERE THE HOMELESS AND ADDICTED IN OUR COMMUNITY ARE PRESENTED THE OPPORTUNITY FOR SPIRITUAL, PHYSICAL AND EMOTIONAL RESTORATION THROUGH THE LOVE OF JESUS CHRIST. 0 0 3550593 608603 THE MISSION PROVIDES GUEST SERVICES FOR TRANSIENT MEN AND WOMEN WITH ADDICTION PROBLEMS. APPROXIMATELY 22,000 NIGHTS OF LODGING WERE PROVIDED. SUCH SERVICE UNITS AVERAGED 61 INDIVIDUAL NIGHTS PER DAY. APPROXIMATELY 53,000 MEALS WERE PROVIDED, AVERAGING 144 PER DAY.CLIENT MEN, WOMEN, AND CHILDREN RECEIVE A COMBINATION OF SHELTER, TREATMENT, AND CASEWORK FOLLOW-UP, INCLUDING RECUPERATIVE SHELTER AND HOPE HOUSING. CASEWORK EXTENSIONS ARE PERMITTED, SPECIFICALLY TAILORED TO INDIVIDUAL CLIENT AND FAMILIES. TEMPORARY EMERGENCY LODGING NIGHTS APPROXIMATED 24,000, AVERAGING 67 NIGHTS PER DAY. APPROXIMATELY 86,000 EMERGENCY MEALS WERE PROVIDED, AVERAGING 235 SERVICE UNITS PER DAY. 3550593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X THE ORGANIZATION 2094662138 445 S SAN JOAQUIN STREET STOCKTON CA 95203 PAUL C KOZLOW PRESIDENT 0.50 0.50 X X 0 0 0 LYNETTE MARSTON SECRETARY 0.50 0.50 X X 0 0 0 JANET L WATTS TREASURER 0.50 0.50 X X 0 0 0 REV FRED JANTZ GENERAL ALTERNATE 0.50 0.50 X 0 0 0 REV BRADLEY C STAHL DIRECTOR 0.50 0.50 X 0 0 0 BILL CONLEY DIRECTOR 0.50 0.50 X 0 0 0 SHARON BENNINGER DIRECTOR 0.50 0.50 X 0 0 0 REV MARC MAFFUCCI DIRECTOR 0.50 0.50 X 0 0 0 KAREN DENISE DOUGLAS DIRECTOR 0.50 0.50 X 0 0 0 GARY DANIEL DIRECTOR 0.50 0.50 X 0 0 0 BILL STOERMER DIRECTOR 0.50 0.50 X 0 0 0 JON HATHORN DIRECTOR 0.50 0.50 X 0 0 0 PAM REGAN DIRECTOR 0.50 0.50 X 0 0 0 WAYNE G RICHARDSON CEO/ED (THRU 6/22) 40.00 1.00 X 88247 0 24999 BRITTON KIMBALL COO/ED 40.00 1.00 X 83882 0 0 MICHAEL VISS CFO 40.00 1.00 X 74117 0 0 DAVID MIDURA CEO (EFF 6/22) 40.00 1.00 X 86538 0 6195 332784 0 31194 0 0 0 0 DIEDE CONSTRUCTION INC P O BOX 1007 WOODBRIDGE CA 95219 CONSTRUCTION 1025834 SIMILE CONSTRUCTION SERVICE INC 4725 ENTERPRISE WAY SUITE 1 MODESTO CA 953568967 CONSTRUCTION 764235 SASS PUBLIC RELATIONS INC 2972 W SWAIN ROAD 228 STOCKTON CA 95219 MARKETING 127470 WMB ARCHITECTS TOTAL 5757 PACIFIC AVE STE 226 STOCKTON CA 95207 ARCHITECTURAL 106899 4 4302 1852245 1721053 499417 3577600 RECUPERATIVE CARE 621610 399171 399171 NEW LIFE PROGRAM 624310 174265 174265 REPRESENTATIVE PAYEE F 812900 22421 22421 TRANSITION HOUSING 624200 12200 12200 EMERGENCY LODGING 624200 546 546 608603 185 185 LOCKER RENTALS 532000 7229 7229 THRIFT STORE 455000 5471 5471 REFUNDS 900099 3865 3865 1231 1231 17796 4204184 608603 0 17981 363979 41941 157254 164784 1549267 1549267 24585 21365 2040 1180 139005 106895 16402 15708 194761 194761 173935 440 173495 56115 36139 13949 6027 415365 376844 24633 13888 45816 38944 3459 3413 447476 423998 23478 62135 62135 DISTRIBUTION OF INKIND 508105 507895 210 CLIENT SERVICES 388616 384730 1166 2720 4369160 3550593 437352 381215 84904 588486 1099598 53037 1342126 290813 1418 11564508 2033137 8041435 9531371 0 149037 86934 10717100 10552059 314058 202179 3859504 3958121 0 11991 4173562 4172291 X 6543538 6379768 6543538 6379768 10717100 10552059 -164976 1206 0 X X 0 1 X 1 1 1 X 1288650 1041644 1705833 6161965 3577600 13775692 1288650 1041644 1705833 6161965 3577600 13775692 13775692 2727 185 2912 20616 17796 38412 13817016 976126 0.99700 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM - 2021 AMOUNT: $ 8,217. LOCKER RENTALS - 2021 AMOUNT: $ 6,052. 2022 AMOUNT: $ 7,229. PROPERTY TAX REFUND - 2021 AMOUNT: $ 2,062. THRIFT STORE - 2021 AMOUNT: $ 4,285. 2022 AMOUNT: $ 5,471. REFUNDS - 2022 AMOUNT: $ 3,865. MISCELLANEOUS - 2022 AMOUNT: $ 1,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337142 337142 9159271 1106088 8053183 293321 203421 89900 913374 556502 356872 861400 167126 694274 9531371 FUNDS HELD FOR REPRESENTATIVE PAYEE PROGRAM 11991 11991 X PART X, LINE 2: THE MISSION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701D. THE MISSION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MISSION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 66 498940 FMV X FORGIVEN SERVICE CHARGES 4 477 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990. QUESTIONS AND COMMENTS ARE ADDRESSED BY THE PREPARER. ONCE THE 990 IS APPROVED BY THE EXECUTIVE COMMITTEE, A COPY OF THE FINAL RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS: THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO MEMBERS OF THE PUBLIC UPON THEIR WRITTEN REQUEST, WITHIN 30 DAYS OF THE REQUEST OR 30 DAYS FROM THE DATE UPON WHICH THE ORGANIZATION IS PAID FOR MAKING COPIES AND INCURRING THE MAILING COSTS ON BEHALF OF THE REQUESTER (WHICHEVER IS LATER). A CHARGE OF $.20 PER DOCUMENT PAGE IS ASSESSED, IN ADDITION TO ASSOCIATED OUT- OF - POCKET POSTAGE OR MAILING EXPENSES INCURRED IN RESPONDING TO THE WRITTEN REQUEST, PAYABLE IN ADVANCE. REQUESTS ARE COMPLIED WITH FOR UP TO THREE YEARS FROM THE FILING DATE OF EACH RETURN (OR, IF LATER, THE EXTENDED FILING DATE). VERBAL REQUESTS ON PREMISES: A REQUESTER'S INSPECTION OF THE ABOVE DOCUMENTS MAY TAKE PLACE, FREE OF CHARGE TO THE REQUESTER, ON THE ORGANIZATION'S PREMISES DURING REGULAR BUSINESS HOURS ON THE DAY OF REQUEST, IF PRACTICABLE. HOWEVER, AN EMPLOYEE OF THE ORGANIZATION MUST BE PRESENT DURING THE REQUESTER'S INSPECTION OF THE DOCUMENTS. THE REQUESTER MAY TAKE NOTES ON THE DOCUMENTS AT NO CHARGE AND MAY COPY THEM AT NO CHARGE, ASSUMING THE REQUESTER USES HIS/HER OWN COPYING MACHINE. NEW HOPE FAMILY SERVICES 445 S SAN JOAQUIN STREET STOCKTON CA 95203 680478008 HOLDS TITLE TO REAL ESTATE USED IN GCRM PROGRAMS. CA 501(C)(3) LINE 12, TYPE 1 GCRM CONTROLS NHFS THROUGH SHARED BOARD 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0