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Nonprofiteer
← GOSPEL CENTER RESCUE MISSION INC

Form 990 for tax year 2023

Filed by GOSPEL CENTER RESCUE MISSION INC.

Totals

Total revenue
$4,039,720
Total expenses
$4,188,371
Contributions and grants received
$2,779,174
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,833,387
Management and general expenses
$1,016,222
Fundraising expenses
$338,762
Program service expenses (Part III)
$2,833,387

Program services were 67.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID MIDURA

    CEO

    Total calculated
    $174,819
    From this org
    $146,154
    From related orgs
    $0
    Other
    $28,665
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $146,154
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,665
    Filer's total
    $174,819

  • BRITTON KIMBALL

    COO/ED

    Total calculated
    $83,337
    From this org
    $83,337
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • MICHAEL VISS

    CFO

    Total calculated
    $74,552
    From this org
    $74,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • 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

  • REV BRADLEY C STAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • BILL CONLEY

    DIRECTOR

    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 (EFF

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • REV FRED JANTZ

    GENERAL ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PAUL C KOZLOW

    DIRECTOR (THRU

    Total calculated
    $0
    Hours/week
    0.5

  • REV MARC MAFFUCCI

    DIRECTOR (THRU

    Total calculated
    $0
    Hours/week
    0.5

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

  • 1a · Housing allowance or residence for personal use

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
CEO IS PROVIDED A HOUSING ALLOWANCE.

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.

  • NEW HOPE FAMILY SERVICES

    501(C)(3) · HOLDS TITLE TO REAL ESTATE USED IN GCRM PROGRAMS. · CA · controlled entity

    Directly controlled by GCRM CONTROLS NHFS THROUGH SHARED BOARD

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202422979349301327

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