2024-11-15T16:07:10-06:00 2024-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2023-07-01 946102833 MODESTO GOSPEL MISSION MODE 2095298259 PO BOX 1203 MODESTO CA 95353 JASON CONWAY CHIEF EXECUTIVE OFFICER 2095298259 2024-11-08 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2023 2024-10-15 13:58:12Z JASON CONWAY PO BOX 1203 MODESTO CA 95353 13261329 0 X MODESTOGOSPELMISSION.ORG X 1953 CA TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO, AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION. 10 10 47 401 0 0 7556901 10971454 0 338219 15811 108814 239518 237063 7812230 11655550 0 0 0 0 1934861 2067955 0 0 600675 5108481 7604304 7043342 9672259 768888 1983291 7868618 10668955 477255 1228977 7391363 9439978 X TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION. 0 0 8301243 0 442607 MODESTO GOSPEL MISSION HAS SERVED THE NEEDY IN STANISLAUS COUNTY SINCE 1948. IT HAS PROGRAMS FOR HOMELESS MEN, WOMEN AND CHILDREN, AND AT-RISK YOUTH IN THE AIRPORT DISTRICT OF MODESTO. THE MISSION HAS AN EMERGENCY SHELTER, 12-MONTH RESIDENTIAL LIFE-TRANSFORMATION PROGRAMS, THE FREEDOM ROAD DAY PROGRAM, A PART-TIME MEDICAL CLINIC, TRANSITIONAL HOUSING FOR MEN'S AND WOMEN'S PROGRAM GRADUATES, PERMANENT HOUSING FOR LOW-INCOME SENIOR WOMEN, AND AFTER-SCHOOL PROGRAMS FOR AT-RISK CHILDREN. THE MISSION ALSO PROVIDES RECUPERATIVE CARE SERVICES FOR HOMELESS MEN AND WOMEN DISCHARGED FROM LOCAL HOSPITALS. THE MISSION PROVIDES CASE MANAGEMENT AND ASSISTANCE WITH OBTAINING IDENTIFICATION, GAINFUL EMPLOYMENT, AND PERMANENT HOUSING.THE MISSION TYPICALLY SERVES APPROXIMATELY 625 MEALS OVER THE COURSE OF EACH DAY. IT ALSO HAS THE CAPACITY TO PROVIDE APPROXIMATELY 275 SHELTER BEDS EACH NIGHT, AND MOST NIGHTS EVERY BED IS TAKEN. OUR GOAL THROUGH ALL OUR PROGRAMS AND SERVICES IS TO EMPOWER PEOPLE TO SUCCEED, GET OFF THE STREETS AND OUT OF POVERTY, AND BECOME A PRODUCTIVE AND THRIVING MEMBER OF THE COMMUNITY. THE MODESTO GOSPEL MISSION IS A REFUGE FOR RECOVERY AND RESTORATION THROUGH THE LOVE AND POWER OF JESUS CHRIST. 8301243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA X ROBIN AMES AND JUSTIN HUJDIC 2095298259 1400 YOSEMITE BLVD MODESTO CA 95354 KEVIN GENASCI CHAIRMAN 2.00 X X 0 0 0 AMIE POSTMA SECRETARY 1.00 X X 0 0 0 BRIAN HUNT VICE-CHAIRMAN 0.50 X X 0 0 0 MICAH PAYTON DIRECTOR 1.00 X 0 0 0 CYNTHIA BARTON DIRECTOR 2.50 X 0 0 0 PAT CHAVEZ DIRECTOR 0.50 X 0 0 0 JACOB BELTRAMI DIRECTOR 1.00 X 0 0 0 JOHNNY GARCIA DIRECTOR 0.50 X 0 0 0 ROSS PARTRIDGE DIRECTOR 1.50 X 0 0 0 JOHN VANDER SCHAAF DIRECTOR 1.00 X 0 0 0 JASON CONWAY CHIEF EXECUTIVE OFFICER 40.00 X 83458 0 44318 83458 0 44318 0 0 0 0 0 90384 140033 10741037 5760329 10971454 CONTRACT INCOME 900099 338219 338219 338219 71073 71073 205836 0 205836 205836 205836 1587247 2823 1550342 1987 36905 836 37741 37741 18030 90384 53450 -35420 -35420 OTHER REVENUE 900099 66647 66647 66647 11655550 442607 0 241489 X 136259 136259 1686954 1228706 244567 213681 109448 63974 18226 27248 135294 94966 24796 15532 235753 12289 219495 3969 237555 22595 2287 212673 291124 254822 20081 16221 44624 44624 45287 45287 285698 274939 10759 188293 167165 15481 5647 CLOTHING 3695072 3695072 FOOD 1341188 1340282 238 668 SUPPLIES 959692 910256 9219 40217 REPAIRS AND MAINTENANCE 139510 108906 7158 23446 140508 82647 16488 41373 9672259 8301243 770341 600675 571740 180370 926900 252370 745874 437125 1783 24307 165378 107118 44101 35788 9656805 3921885 4687246 5734920 662323 3868730 63273 28227 7868618 10668955 174493 372505 15200 7500 224330 820735 63232 28237 477255 1228977 X 7059351 7353085 332012 2086893 7391363 9439978 7868618 10668955 1983291 65324 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076567 1076567 6753816 3225640 3528176 528756 422153 106603 1297666 274092 1023574 5734920 OPERATING LEASE LIABILITIES 28237 28237 X 11754221 65324 25930 91254 11662967 -7417 -7417 11655550 9705606 25930 7417 33347 9672259 0 9672259 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABIILTY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS ENDING JUNE 30, 2020 AND BEFORE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,417. FIREWORKS 10289 10289 SHANE & SHANE 84433 66403 18030 907 32125 9206 9 13692 13692 971 3762 6479 108414 90384 18030 971 4669 32125 15685 53450 -35420 X 3695072 FMV X 1329514 FMV X SUPPLIES 0 735743 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH INDIVIDUAL DIRECTOR/BOARD MEMBER RECEIVES A PRELIMINARY COPY OF THE FORM 990 BEFORE FILING. THEY SEND THEIR COMMENTS OR REQUESTS TO THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING AND EACH NEW BOARD MEMBER IS GIVEN THE POLICY AT THE TIME OF THEIR ELECTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECEIVES A REVIEW ON AN ANNUAL BASIS AND COMPENSATION IS DETERMINED AT THAT TIME. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,343. MANAGEMENT AND GENERAL EXPENSES 5,341. FUNDRAISING EXPENSES 22,882. TOTAL EXPENSES 37,566. PROGRAM: PROGRAM SERVICE EXPENSES 22,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,886. TOTAL EXPENSES 37,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,635. MANAGEMENT AND GENERAL EXPENSES 2,060. FUNDRAISING EXPENSES 1,676. TOTAL EXPENSES 28,371. TAXES: PROGRAM SERVICE EXPENSES 18,765. MANAGEMENT AND GENERAL EXPENSES 2,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,268. TRAINING AND TRAVEL: PROGRAM SERVICE EXPENSES 7,528. MANAGEMENT AND GENERAL EXPENSES 3,711. FUNDRAISING EXPENSES 1,929. TOTAL EXPENSES 13,168. BANK CHARGES: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 1,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,825. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. PART XII, LINE 2C THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT IN CONNECTION TO THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS.