Totals
- Total revenue
- $8,155
- Total expenses
- $44,658
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,155
- Total assets, end of year
- $991,353
- Total liabilities, end of year
- $46,113
- Net assets or fund balances, end of year
- $945,240
- Program services expenses (Part IX)
- $44,658
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,658
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
11a · Other revenue: RELIEF OF PERFORMANCE
total $7,685 · excluded $7,685
-
11b · Other revenue: MISCELLANEOUS INCOME
total $470 · excluded $470
-
11e · Other revenue, total
$8,155
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $44,658 · program services $44,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221 · end of year $691
-
10a · Land, buildings and equipment: cost or other basis
$1,886,323
-
10b · Land, buildings and equipment: accumulated depreciation
$895,661
-
10c · Land, buildings and equipment, net
beginning of year $1,035,320 · end of year $990,662
-
19 · Deferred revenue
beginning of year $53,798 · end of year $46,113
-
27 · Net assets without donor restrictions
beginning of year $981,743 · end of year $945,240
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
TO PROVIDE REAL PROPERTY USED TO CONDUCT AN EMERGENCY FAMILY SHELTER FOR GOSPEL CENTER RESCUE MISSION, INC.
-
THE FAMILY SHELTER PROGRAM MAINTAINED ON LEASED FACILTIES PROVIDED APPROXIMATELY 35,000 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.
Expenses $44,658
As filed on the 2024 return.
Listed in Part VII
-
JON HATHORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BILL STOERMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JANET L WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LYNETTE MARSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SHARON BENNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KAREN DENISE DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
GARY DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
PAM REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LINDSEY RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DAN VAN GRONINGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TOM CAMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL KOZLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK FIORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID MIDURA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $187,496
- From this org
- $0
- From related orgs
- $153,846
- Other
- $33,650
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,846 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,650 related
- Filer's total
- $0 + $187,496 related
-
BRITTON KIMBALL
CHIEF OPERATING OFFICER
- Total calculated
- $85,513
- From this org
- $0
- From related orgs
- $85,513
- Other
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOSPEL CENTER RESCUE MISSION INC (GCRM)
501(C)(3) · GCRM OPERATES/MANAGES NEW HOPE FAMILY SERVICES PROGRAM ON NHFS PREMISES · CA · controlled entity
Directly controlled by GOSPEL CENTER RESCUE MISSION INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622259349303052
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