2024-01-19T10:22:52-06:00 2023-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2022-07-01 946102833 MODESTO GOSPEL MISSION MODE 2095298259 PO BOX 1203 MODESTO CA 95353 JASON CONWAY CHIEF EXECUTIVE OFFICER 2095298259 2024-01-19 1 JASON CONWAY 999009999 0 JACQUELYN HOWELL P01327223 2095774800 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON CONWAY PO BOX 1203 MODESTO CA 95353 7897763 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 48 1180 0 0 7180467 7556901 0 0 7073 15811 240970 239518 7428510 7812230 0 0 0 0 1681426 1934861 0 0 490934 5290177 5108481 6971603 7043342 456907 768888 6977132 7868618 351256 477255 6625876 7391363 X TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION. 0 0 6116702 0 127020 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, LONG-TERM RESIDENTIAL LIFE-TRANSFORMATION PROGRAMS, THE FREEDOM ROAD DAY PROGRAM, PART-TIME MEDICAL CLINIC, TRANSITIONAL HOUSING AND AFTER-SCHOOL PROGRAMS FOR AT-RISK CHILDREN. THE MISSION TYPICALLY SERVES A TOTAL OF 625 MEALS OVER THE COURSE OF EACH DAY. IN 2022-2023, IT SERVED 155,052 TOTAL MEALS, INCLUDING SPECIAL EVENTS. IT ALSO PROVIDED 39,607 SAFE BED NIGHTS OF SHELTER TO MEN, WOMEN, AND CHILDREN. THE MISSION OFFERED 1,180 INDIVIDUALS TO SERVE A TOTAL OF 26,901 HOURS OF VOLUNTEER SERVICE. WE HAD 270 MEN AND WOMEN PARTICIPATE IN OUR NEW LIFE RESIDENTIAL PROGRAMS, AND 26 MEN AND 4 WOMEN GRADUATED; 97 MEN AND WOMEN SUCCESSFULLY OBTAINED GAINFUL EMPLOYEMENT THROUGH ALL OF OUR PROGRAMS, AND 100 MEN AND WOMEN OBTAINED PERMANENT HOUSING. WE ALSO SERVED 474 CHILDREN AT OUR YOUTH CENTER. OUR GOAL THROUGH ALL OF 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. 6116702 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 5 0 48 1 0 0 0 0 0 0 0 0 0 1 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 JOHN VILLINES ROBIN AMES AND JUSTI 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 PATRICK ANTHONY DIRECTOR 0.50 X 0 0 0 CYNTHIA BARTON DIRECTOR 2.50 X 0 0 0 PAT CHAVEZ DIRECTOR 0.50 X 0 0 0 JOHN DEN DULK DIRECTOR 0.50 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 84368 0 36438 84368 0 36438 0 0 0 0 0 197922 7358979 3570744 7556901 6250 6250 185367 0 185367 185367 185367 9561 0 9561 9561 9561 22225 197922 85533 -63308 -63308 OTHER REVENUE 900099 117459 117459 117459 7812230 127020 0 128309 X 124648 124648 1618736 1256463 139850 222423 69008 50812 18196 122469 88670 17325 16474 69504 5357 61898 2249 113162 16420 2304 94438 298134 243122 31779 23233 39051 38633 418 11520 11520 242599 233198 9401 180005 161216 12815 5974 CLOTHING 2281549 2281549 FOOD 1034293 1034010 206 77 SUPPLIES 564424 514630 6062 43732 REPAIRS AND MAINTENANCE 120951 105725 6978 8248 153289 86897 10920 55472 7043342 6116702 435706 490934 1495111 571740 253237 926900 100279 745874 227 1783 276446 165378 41105 44101 8373000 3685754 4642231 4687246 18496 662323 150000 63273 6977132 7868618 104242 174493 2500 15200 230481 224330 14033 63232 351256 477255 X 6269158 7059351 356718 332012 6625876 7391363 6977132 7868618 768888 -3401 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076567 1076567 6362637 3013737 3348900 498174 414532 83642 435622 257485 178137 4687246 OPERATING LEASE LIABILITIES 63232 63232 X 7862818 -3401 24015 20614 7842204 -29974 -29974 7812230 7097331 24015 29974 53989 7043342 0 7043342 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, 2019 AND BEFORE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -29,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,974. REND COLLECTIVE 101979 79754 22225 2425 36641 12203 HEART OF A DONOR 69497 69497 5475 13 48671 48671 1147 1675 25967 220147 197922 22225 1147 4100 36641 43645 85533 -63308 X 2237631 FMV X 1 4000 FMV X 966466 FMV X SUPPLIES 0 362647 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 PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 16,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,518. TOTAL EXPENSES 41,151. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,962. MANAGEMENT AND GENERAL EXPENSES 4,871. FUNDRAISING EXPENSES 24,293. TOTAL EXPENSES 32,126. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. TAXES: PROGRAM SERVICE EXPENSES 17,963. MANAGEMENT AND GENERAL EXPENSES 1,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,532. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,667. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 3,925. TOTAL EXPENSES 19,035. TRAINING AND TRAVEL: PROGRAM SERVICE EXPENSES 5,488. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 2,735. TOTAL EXPENSES 9,551. BANK CHARGES: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 1,709. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 1,894. 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.