2025-08-08T12:37:07-05:00 2024-09-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-10-01 680478008 NEW HOPE FAMILY SERVICES NEWH 2093202309 445 S SAN JOAQUIN STREET STOCKTON CA 95203 DAVID MIDURA CHIEF EXECUTIVE OFFICER 2093202309 2025-08-07 1 0 TARA EASTWOOD P00539129 2094731040 2025-08-07 2023 2025-03-06 01:10:19Z DAVID MIDURA 445 S SAN JOAQUIN STREET STOCKTON CA 95203 7684 0 X WWW.GCRMS.ORG X 1999 CA TO PROVIDE REAL PROPERTY USED TO CONDUCT AN EMERGENCY FAMILY SHELTER FOR GOSPEL CENTER RESCUE MISSION, INC. 13 13 0 50 0 0 0 0 0 0 0 0 7685 7684 7685 7684 0 0 0 0 0 0 0 0 0 44841 44658 44841 44658 -37156 -36974 1080199 1035541 61482 53798 1018717 981743 THE PRIMARY MISSION OF THE ORGANIZATION IS TO CONTINUE MAINTAINING THE LEASE OF ITS FACILITIES TO THE NEW HOPE FAMILY SERVICES PROGRAM MANAGER AND OPERATOR, GOSPEL CENTER RESCUE MISSION, INC. 0 0 44658 THE FAMILY SHELTER PROGRAM MAINTAINED ON LEASED FACILTIES PROVIDED APPROXIMATELY 35,900 NIGHTS OF THE EMERGENCY AND PROGRAM HOUSING FOR WOMEN, INCLUDING THOSE WITH CHILDREN, AS WELL AS OTHER INDIVDUALS PARTICIPATING IN THE SHELTER RECUPERATIVE CARE PROGRAM, WHO HAD FOUND THEMSELVES HOMELESS DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. 44658 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 0 0 0 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 0 1 1 0 0 0 CA X THE ORGANIZATION 2093202309 445 S SAN JOAQUIN STREET STOCKTON CA 95203 JON HATHORN PRESIDENT 0.50 0.50 X X 0 0 0 BILL STOERMER VICE 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 TOM CAMPER DIRECTOR 0.50 0.50 X 0 0 0 SHARON BENNINGER 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 PAM REGAN DIRECTOR 0.50 0.50 X 0 0 0 LINDSEY RANDOLPH DIRECTOR 0.50 0.50 X 0 0 0 DAN VAN GRONINGEN DIRECTOR 0.50 0.50 X 0 0 0 REV BRADLEY C STAHL DIRECTOR 0.50 0.50 X 0 0 0 PAUL KOZLOW GENERAL ALTERNATE 0.50 0.50 X 0 0 0 DAVID MIDURA CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 174819 0 BRITTON KIMBALL CHIEF OPERATING OFFICER 1.00 40.00 X 0 83337 0 CHRISTINE BYGUM CHIEF FINANCIAL OFFICER (THRU 11/23) 1.00 40.00 X 0 74552 0 0 332708 0 0 0 1 0 0 RELIEF OF PERFORMANCE 531390 7684 7684 7684 7684 0 0 7684 44658 44658 44658 44658 0 0 221 221 1886323 851003 1079978 1035320 1080199 1035541 61482 53798 61482 53798 X 1018717 981743 1018717 981743 1080199 1035541 -36974 0 X 1 X 0 0 0 X X 1 GOSPEL CENTER RESCUE MISSION INC 941375835 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 2 - IRS DETERMINATION WHILE NO FORMAL DETERMINATION LETTER WAS REQUESTED FROM THE INTERNAL REVENUE SERVICE BEARING ON THE RELATIONSHIP BETWEEN THE SUPPORTED ORGAINZATION, GOSPEL CENTER RESCUE MISSION, INC. AND THE SUPPORTING ORGANIZATION, NEW HOPE FAMILY SERVICES, BOTH ENTITIES OF WHICH QUALIFIED FOR AND OBTAINED IRC SECTION 501 (C)(3) EXEMPT STATUS, THE BOARD OF DIRECTORS OF NEW HOPE FAMILY SERVICES IS COMPRISED OF THE ELEVEN (12) DULY-ELECTED BOARD OFFICERS OF GOSPEL CENTER RESCUE MISSION, INC. NEW HOPE FAMILY SHELTER OWNS AND HOLDS TITLE TO REAL ESTATE, WHICH IS USED IN GOSPEL CENTER RESCUE MISSION, INC. FAMILY SHELTER PROGRAM. ACCORDINGLY, IT IS CLEAR THAT NEW HOPE FAMILY SERVICES, PENDING FUTURE AMENDMENTS TO ITS BYLAWS, IS IN EFFECT ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF GOSPEL CENTER RESCUE MISSION, INC., IN A MANNER DESCRIBED IN IRC SECTION 509(A)(1). 100000 100000 1786323 851003 935320 1035320 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. 0 0 0 0 0 0 0 0 0 DAVID MIDURA CHIEF EXECUTIVE OFFICER 0 174819 0 0 0 0 0 0 0 0 0 174819 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO MEMBERS OF THE PUBLIC UPON THEIR WRITTEN REQUEST. GOSPEL CENTER RESCUE MISSION INC (GCRM) 445 S SAN JOAQUIN STREET STOCKTON CA 952033537 941375835 GCRM OPERATES/MANAGES NEW HOPE FAMILY SERVICES PROGRAM ON NHFS PREMISES CA 501(C)(3) LINE 7 GOSPEL CENTER RESCUE MISSION INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0