Gospel Center Rescue Mission Inc
- Assets
- $10.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Stockton, CA
- Founding
- 10/1954
- Data as of
- 12/2021
- EIN
- 94-1375835
Organization Overview
Gospel Center Rescue Mission Inc is located in Stockton, CA. The organization was established in 1954. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Gospel Center Rescue Mission Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gospel Center Rescue Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gospel Center Rescue Mission Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 18.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, SHELTER AND COMFORT TO THE HOMELESS, ADDICTED AND INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION PROVIDES GUEST SERVICES FOR TRANSIENT MEN AND WOMEN WITH ADDICTION PROBLEMS. APPROXIMATELY 22,000 NIGHTS OF LODGING WERE PROVIDED. SUCH SERVICE UNITS AVERAGED 61 INDIVIDUAL NIGHTS PER DAY. APPROXIMATELY 53,000 MEALS WERE PROVIDED, AVERAGING 144 PER DAY.CLIENT MEN, WOMEN, AND CHILDREN RECEIVE A COMBINATION OF SHELTER, TREATMENT, AND CASEWORK FOLLOWUP, INCLUDING RECUPERATIVE SHELTER AND HOPE HOUSING. CASEWORK EXTENSIONS ARE PERMITTED, SPECIFICALLY TAILORED TO INDIVIDUAL CLIENT AND FAMILIES. TEMPORARY EMERGENCY LODGING NIGHTS APPROXIMATED 24,000, AVERAGING 67 NIGHTS PER DAY. APPROXIMATELY 86,000 EMERGENCY MEALS WERE PROVIDED, AVERAGING 235 SERVICE UNITES PER DAY.THE ORGANIZATION HAS HISTORICALLY PROVIDED ANCILLIARY SERVICES TO HELP CLIENTS ENTER INTO THRIFT PROGRAMS, ASSISTING THEM WITH CUSTODIAL FUNDS, AND HELPING THEM IN DEALING WITH LOCAL EMERGENCY SUPPORT AGENCIES. THESE SERVICES INCLUDED MAINTAINING A REPRESENTATIVE PAYEE FUNCTION THAT EXERCISED PRUDENT CONTROL AND CUSTODY OVER DESIGNATED CLIENTS' SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME DISBURSED BY THE SOCIAL SECURITY ADMINISTRATION. PARTICIPATING ACTIVE REP PAYEE-CLIENTS AND SAVER-CLIENTS RECEIVING THE ABOVE SERVICE UNITS APPROXIMATED 500 CLIENTS ON AN ONGOING BASIS. THE ABOVE FUNCTION WAS TERMINATED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne G Richardson Ceo/executive Director | Officer | 40 | $154,769 |
Britton Kimball Chief Operating Officer | Officer | 40 | $73,832 |
Michael Viss Chief Financial Officer | Officer | 40 | $64,600 |
Paul C Kozlow President | OfficerTrustee | 0.5 | $0 |
David Midura Vice President | OfficerTrustee | 0.5 | $0 |
Lynette Marston Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simile Construction Service Inc Construction | 12/30/21 | $1,338,463 |
Sass Public Relations Inc Fundraising Consulting | 12/30/21 | $103,466 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,296,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,865,267 |
| Noncash contributions included in lines 1a–1f | $751,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,161,965 |
| Total Program Service Revenue | $367,523 |
| Investment income | $2,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,552,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,202 |
| Compensation of current officers, directors, key employees. | $132,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,168 |
| Payroll taxes | $114,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $113,196 |
| Office expenses | $89,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,757 |
| Travel | $33,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,060 |
| Insurance | $96,438 |
| All other expenses | $0 |
| Total functional expenses | $4,229,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,904 |
| Savings and temporary cash investments | $1,099,598 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,342,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,041,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,037 |
| Total assets | $10,717,100 |
| Accounts payable and accrued expenses | $314,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,859,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,173,562 |
| Net assets without donor restrictions | $6,543,538 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,717,100 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Gospel Center Rescue Mission Inc has recieved totaling $297,071.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $100,000 |
Assistance League Of Stockton Inc Stockton, CA PURPOSE: TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. | $50,141 |
Rosi Cerri Foundation Inc Stockton, CA PURPOSE: SUPPORT TO CARRY ON CHARITABLE ACTIVITIES | $50,000 |
Henry And Carol Zeiter Charitable Foundation Stockton, CA PURPOSE: DONATION | $25,000 |
Henry And Carol Zeiter Charitable Foundation Stockton, CA PURPOSE: DONATION | $25,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: SUBSTANCE ABUSE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |