NEW HOPE FAMILY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW HOPE FAMILY SERVICES (EIN 68-0478008)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-11-30
IRS object ID
202133349349300448
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-30T15:14:17-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680430454PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCURRY & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13031 WEST MARCH LANE SUITE 205AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680478008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HOPE FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone2093202309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 S SAN JOAQUIN STREETAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL W VISSPersonNm
Person TitleCFOPersonTitleTxt
Phone2093202309PhoneNum
Signature2021-11-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastVISSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn H WhitePreparerPersonNm
PTINP01424333PTIN
Phone2099570369PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL W VISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 S SAN JOAQUIN STREETAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gcrms.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE IS PROVIDING REAL PROPERTY USED TO CONDUCT AN EMERGENCY FAMILY SHELTER PROGRAM, OVER 10 YEARS, GRANT DEBT INCURRED BY THE ENTITY IN FINANCING THE BUILDING CONSTRUCTION AND PROPERTY IMPROVEMENT WAS FORGIVEN BY THE RESPECTIVE AGENCIES, AND THEREBY EXTINGUISHED. THE EMERGENCY FAMILY SHELTER PROGRAM CONTINUES ITS OPERATION ON THIS ENTITY'S REAL ESTATE AND BUILDING STRUCTURE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,685PYOtherRevenueAmt
CY Other Revenue$7,685CYOtherRevenueAmt
PY Total Revenue$7,685PYTotalRevenueAmt
CY Total Revenue$7,685CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,841PYOtherExpensesAmt
CY Other Expenses$44,841CYOtherExpensesAmt
PY Total Expenses$44,841PYTotalExpensesAmt
CY Total Expenses$44,841CYTotalExpensesAmt
PY Revenues Less Expenses-$37,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,156CYRevenuesLessExpensesAmt
Total Assets BOY$1,214,722TotalAssetsBOYAmt
Total Assets EOY$1,169,881TotalAssetsEOYAmt
Total Liabilities BOY$84,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,130,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,093,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$44,841ExpenseAmt
Revenue$7,685RevenueAmt
DescTHE FAMILY SHELTER PROGRAM MAINTAINED ON LEASED FACILITIES PROVIDED APPROXIMATELY 38,000 NIGHTS OF EMERGENCY AND PROGRAM HOUSING FOR WOMEN, INCLUDING THOSE WITH CHILDREN, AS WELL AS OTHER INDIVIDUALS PARTICIPATING IN THE SHELTER RECUPERATIVE CARE PROGRAM, WHO HAD FOUND THEMSELVES HOMELESS DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. THE ABOVE NIGHTS PROVIDED AVERAGED 105 DAILY UNITS.THE FAMILY SHELTER PROGRAM PROVIDED ON LEASED PREMISES FURNISHED APPROXIMATELY 112,000 EMERGENCY AND PROGRAM MEALS FOR WOMEN, INCLUDING THOSE WITH CHILDREN, AS WELL AS OTHER INDIVIDUALS PARTICPATING IN THE SHELTER RECUPERATIVE CARE PROGRAM, WHO HAD FOUND THEMSELVES WITHOUT RESOURCES DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. THE ABOVE MEALS PROVIDED AVERAGED 306 DAILY UNITS.Desc
Total Program Service Expenses$44,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL W VISS CFOPersonNm
Phone2093202309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 S SAN JOAQUIN STREETAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL CONLEY
DIRECTOR0.000.50Yes (X)$0$0$0
JANET L WATTS
TREASURER0.500.50Yes (X)$0$0$0Yes (X)
PAUL C KOZLOW
PRESIDENT0.500.50Yes (X)$0$0$0Yes (X)
LYNETTE MARSTON
SECRETARY0.500.50Yes (X)$0$0$0Yes (X)
REVEREND ED HENDERSON
DIRECTOR0.000.50Yes (X)$0$0$0
DAVID MIDURA
DIRECTOR0.000.50Yes (X)$0$0$0
REVEREND BRADLEY C STAHL
DIRECTOR0.000.50Yes (X)$0$0$0
REVEREND FRED JANTZ
GENERAL ALTERNATE0.500.50Yes (X)$0$0$0Yes (X)
SHARON BENNINGER
DIRECTOR0.000.50Yes (X)$0$0$0
REVEREND MARK MAFFUCCI
DIRECTOR0.000.50Yes (X)$0$0$0
KAREN DENISE DOUGLAS
DIRECTOR0.000.50Yes (X)$0$0$0
GARY R DANIEL
DIRECTOR0.000.50Yes (X)$0$0$0
MICHAEL W VISS
CHIEF FINANCIAL OFFICER1.0040.00$0$52,510$0Yes (X)
BRITTON KIMBALL
CHIEF OPERATIONS OFFICER1.0040.00$0$56,293$0Yes (X)
WAYNE G RICHARDSON
CHIEF EXECUTIVE OFFICER1.0040.00$0$109,000$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$217,803TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRELIEF OF PERFORMANCEDesc
Business531390BusinessCd
Total Revenue Column$7,685TotalRevenueColumnAmt
Related Or Exempt Func Income$7,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,685TotalRevenueColumnAmt
Related Or Exempt Func Income$7,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,841TotalAmt
Program Services$44,841ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,841TotalAmt
Program Services$44,841ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221BOYAmt
EOY$221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,886,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$716,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,214,501BOYAmt
EOY$1,169,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,722BOYAmt
EOY$1,169,881EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,538BOYAmt
EOY$76,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,538BOYAmt
EOY$76,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,130,184BOYAmt
EOY$1,093,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,184BOYAmt
EOY$1,093,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,722BOYAmt
EOY$1,169,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GOSPEL CENTER RESCUE MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941375835EIN
Organization Type7OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$1SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, SECTION A, LINE 2 - IRS DETERMINATIONFormAndLineReferenceDesc
ExplanationWHILE NO FORMAL DETERMINATION LETTER WAS REQUESTED FROM THE INTERNAL REVENUE SERVICE BEARING ON THE RELATIONSHIP BETWEEN THE SUPPORTED ORGANIZATION, GOSPEL CENTER RESCUE MISSION, INC. AND THE SUPPORTING ORGANIZATION, NEW HOPE FAMILY SERVICES, BOTH ENTITIES OF WHICH QUALIFIED FOR AND OBTAINED IRC SECTION 501 (c) (3) EXEMPT STATUS, THE BOARD OF DIRECTORS OF NEW HOPE FAMILY SERVICES IS COMPRISED OF THE FIVE (5) DULY-ELECTED BOARD OFFICERS OF GOSPEL CENTER RESCUE MISSION, INC. NEW HOPE FAMILY SHELTER OWNS AND HOLDS TITLE TO REAL ESTATE, WHICH IS USED IN GOSPEL CENTER RESCUE MISSION, INC. FAMILY SHELTER PROGRAM. ACCORDINGLY, IT IS CLEAR THAT NEW HOPE FAMILY SERVICES, PENDING FUTURE AMENDMENTS TO ITS BYLAWS, IS IN EFFECT ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF GOSPEL CENTER RESCUE MISSION, INC., IN A MANNER DESCRIBED IN IRC SECTION 509 (a) (1).ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,786,323OtherCostOrOtherBasisAmt
Depreciation$716,663DepreciationAmt
Book Value$1,069,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,169,660TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,657,800TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,657,800OtherRevenueAmt
Revenue Not Reported$5,657,800RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$7,685OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,685RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,467,925TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,467,925OtherExpensesIncludedAmt
Expenses Not Reported$3,467,925ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$44,841OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,841ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE FOLLOWING IS EXTRACTED FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF AFFILIATE AND SUPPORTING ORGANIZATION NEW HOPE FAMILY SERVICES AND GOSPEL CENTER RESCUE MISSION, INC. FOR AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019: NOTE 1R - INCOME TAXES: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE MISSION AND VAROUS POSITIONS RELATED TO THE POTENTIAL SOURCES OR UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019."
Part XI, Line 2d - Other Adjustments:REDUCTION FOR COMBINED REVENUE ALLOCABLE TO SUPPORTED AFFILIATE 5,657,800.
Part XI, Line 4b - Other Adjustments:FEE-FOR-SERVICE - ANNUAL FORGIVENESS OF COUNTY CDBG PERFORMANCE LIEN 7,685.
Part XII, Line 2d - Other Adjustments:REDUCTION FOR EXPENSES ASSOCIATED WITH SUPPORTED AFFILIATE 3,467,925.
Part XII, Line 4b - Other Adjustments:DEPRECIATION 44,841.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bDRAFTS OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS' TREASURER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICER OF GOSPEL CENTER RESCUE MISSION, INC. THE AUDITOR/PREPARER PROVIDES A CHECKLIST OF ITEMS TO BE RECONCILED TO THE INTERNAL FINANCIAL STATEMENTS OF NEW HOPE FAMILY SERVICES, WITH RESPECT TO WHICH THE ACTIVITIES AND BALANCES RELATING TO THIS ENTITY HAVE ALREADY BEEN INCLUDED IN COMBINED, AUDITED FINANCIAL STATEMENTS.
Form 990, Part VI, Section C, line 19WRITTEN REQUESTS: THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND EXEMPT INFORMATION RETURNS AVAILABLE TO MEMBERS OF THE PUBLIC UPON THEIR WRITTEN REQUEST WITHIN 30 DAYS OF THE REQUEST OR 30 DAYS FROM THE DATE UPON WHICH THE ORGANIZATION IS PAID FOR MAKING COPIES AND INCURRING THE MAILING COSTS ON BEHALF OF A REQUESTER (WHICHEVER IS LATER). A CHARGE OF $.20 PER DOCUMENT PAGE IS ASSESSED, IN ADDITION TO ASSOCIATED OUT-OF-POCKET POSTAGE OR MAILING EXPENSES INCURRED IN RESPONDING TO THE WRITTEN REQUEST, PAYABLE IN ADVANCE. REQUESTS ARE COMPLIED WITH FOR UP TO THREE (3) YEARS FROM THE FILING DATE OF EACH RETURN (OR, IF LATER, THE EXTENDED FILING DATE).
Form 990, Part VII Contact Addresses for Officers, Directors, EtcBILL CONLEY - 6437 EMBARCADERO DRIVE, STOCKTON, CA 95219. JANET L. WATTS - 9521 DURHAM COURT, STOCKTON, CA 95209. MICHAEL W. VISS - 1228 4TH STREET, RIPON, CA 95366. BRITTON KIMBALL - 445 S. SAN JOAQUIN STREET, STOCKTON, CA 95203. WAYNE G. RICHARDSON - 3523 WILMINGTON WAY, STOCKTON, CA 95217. PAUL C. KOZLOW - 4221 BOULDER CREEK CIRCLE, STOCKTON, CA 95217. LYNETTE MARSTON - 6325 SAVANNAH PLACE, STOCKTON, CA 95219. REVEREND ED HENDERSON - 170 N. SIBLEY AVENUE, STOCKTON, CA 95215. DAVID MIDURA - 1919 GRAND CANAL BLVD, STE A-1, STOCKTON, CA 95207. REVEREND BRADLEY C. STAHL - 2319 CANYON CREEK DRIVE, STOCKTON, CA 95207. REVEREND FRED JANTZ - 3625 PORTAGE CIRCLE N., STOCKTON, CA 95219. SHARON BENNINGER - 4504 HERON LAKES DRIVE, STOCKTON, CA 95219. REVEREND MARK MAFFUCCI - 3591 MAMMOTH CAVE CIRCLE, STOCKTON, CA 95209. KAREN DENISE DOUGLAS - 6806 CUMBERLAND PLACE, STOCKTON, CA 95219. GARY R. DANIEL - 10100 TRINITY PARKWAY # 310, STOCKTON, CA 95219.
FORM 990, PART XI, LINES 2B - 2CORGANIZATION'S BALANCES AND TRANSACTIONS ARE ALSO SUBJECT TO THE AUDIT PROCEDURES. THE ENTITY-WIDE AUDIT RELATES TO COMBINED FINANCIAL STATEMENTS OF GOSPEL CENTER RESCUE MISSION, INC. AND ITS AFFILIATE, ON A CALENDAR-YEAR BASIS. FOR EXPEDIENCY, AND COMPARABILITY, THE BOOKS OF NEW HOPE FAMILY SERVICES ARE CLOSED ON THE BASIS OF A FISCAL YEAR ENDED SEPTEMBER 30, 2020, FOR AUDITED COMBINED FINANCIAL STATEMENT PURPOSES.
FORM 990, PART XII, LINES 3a - 3b, PAGE 12AS PART OF THE COMBINED FINANCIAL STATEMENTS UNDER A UNIFORM GUIDANCE OR SINGLE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2020, NEW HOPE WAS OBLIGATED UNDER A COMMUNITY DEVELOPMENT BLOCK GRANT PERFORMANCE LIEN WITH SAN JOAQUIN COUNTY. THE AMOUNT OF $225,000, RELATING TO THE ABOVE CDBG FUNDING, WAS SHOWN ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AS PART OF OTHER FEDERAL AWARD EXPENDITURES, AND SUBJECTED TO SIMILAR TESTING AS APPLIED TO THE OTHER FEDERAL GRANTS. FOR BOOK PURPOSES, THE ABOVE OBLIGATION IS BEING RELIEVED AT AN ANNUAL RATE OF $7,685, TO BE FULLY EXTINGUISHED AT SEPTEMBER 17, 2033.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GOSPEL CENTER RESCUE MISSION INC (GCRM)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 S SAN JOAQUIN STREETAddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952033537ZIPCd
FieldValueIRS element (for citing)
EIN941375835EIN
Primary ActivitiesGCRM OPERATES/MANAGES NEW HOPE FAMILY SERVICES PROGRAM ON NHFS PREMISES.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GCRM ACTS AS CONTROLLING ENTITY HOWEVER THE BOARDS INTER-LOCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GOSPEL CENTER RESCUE MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Method Of Amount DeterminationFACE VALUEMethodOfAmountDeterminationTxt

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