2025-07-31T11:27:28-05:00 2024-12-31 332384639 CAPSTONE ACCOUNTING & TAX 3232 HILLCREST PARK DRIVE MEDFORD OR 97504 990 2024-01-01 930829653 GOSPEL RESCUE MISSION OF GRANTS PASS GOSP 5414760082 PO BOX 190 GRANTS PASS OR 97528 BRIAN BOUTELLER EXECUTIVE DIR. 5414760082 2025-07-31 1 0 BRYCE C WILBERGER P01305978 5417796600 2025-07-23 2024 2025-03-06 01:10:19Z BRIAN BOUTELLER PO BOX 190 GRANTS PASS OR 97528 2829341 0 X GOSPELRESCUEMISSIONGP.ORG X 1995 OR SERVING BETWEEN 125 AND 135 HOMELESS MEN, WOMEN AND CHILDREN DAILY PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED. 7 7 20 75 0 0 633182 2303903 410080 436938 25596 43835 41817 44665 1110675 2829341 0 0 0 0 521793 578556 0 0 17532 605077 730929 1126870 1309485 -16195 1519856 6002754 7567774 23019 31370 5979735 7536404 SERVING BETWEEN 125 AND 135 HOMELESS MEN, WOMEN AND CHILDREN DAILY PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED. 0 0 1115127 481603 SERVING FROM 125 TO 135 HOMELESS MEN, WOMEN AND CHILDREN DAILY PROVIDING FOOD, SHELTER AND CLOTHING FOR THOSE IN NEED 1115127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X BRIAN BOUTELLER 5414760082 PO BOX 190 GRANTS PASS OR 97528 DAVID GOWERS CHAIRMAN 1.00 X X 0 0 0 JULIE THOMAS VICE CHAIR 1.00 X X 0 0 0 RICHARD EMMONS SECRETARY 1.00 X X 0 0 0 RON STROM DIRECTOR 1.00 X 0 0 0 LISA MICHAELAS DIRECTOR 1.00 X 0 0 0 JOHN SLEADD DIRECTOR 1.00 X 0 0 0 RENEE SMITH DIRECTOR 1.00 X 0 0 0 BRIAN BOUTELLER EXECUTIVE DIR. 40.00 X 88789 0 0 88789 0 0 0 0 0 0 0 7321 2296582 200 2303903 THRIFT STORE 458000 419456 419456 ROOM AND BOARD 721310 17482 17482 436938 43835 43835 0 7321 0 0 FOOD SALES 445200 34933 34933 STREET CLEANING INC 900099 8832 8832 OTHER INCOME 721310 900 900 44665 2829341 481603 0 43835 88789 88789 412205 412205 4730 4730 22068 22068 50764 50764 9749 9749 23419 23419 3038 3038 88010 70478 17532 33354 23348 10006 42646 42646 196137 196137 7855 7855 158877 158877 42905 42905 PROGRAM OPERATIONS 115019 115019 WORKER'S COMPENSATION 5957 5957 DUES & SUBSCRIPTIONS 3149 3149 BANK CHARGES & FEES 634 634 180 180 1309485 1115127 176826 17532 417917 220143 583697 2122155 736 736 75000 75000 17003 16127 7672155 2538542 4908401 5133613 6002754 7567774 23019 31370 23019 31370 X 5043135 6086364 936600 1450040 5979735 7536404 6002754 7567774 1519856 36813 0 X 0 0 0 X 1483496 658438 963928 633182 2303903 6042947 431123 386334 427813 451897 481603 2178770 1914619 1044772 1391741 1085079 2785506 8221717 0 0 0 8221717 431 182 71443 25917 43835 141808 431 182 71443 25917 43835 141808 1915050 1044954 1463184 1110996 2829341 8363525 0.98300 0.98510 0.01700 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 731624 731624 6664284 2331835 4332449 276247 206707 69540 5133613 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD REVIEW FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS MUST CERTIFY ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION AT BUSINESS OFFICE