2021-11-30T15:14:17-06:00 2021-09-30 680430454 MCCURRY & WHITE LLP 3031 WEST MARCH LANE SUITE 205 STOCKTON CA 95219 990 2020-10-01 680478008 NEW HOPE FAMILY SERVICES NEWH 2093202309 445 S SAN JOAQUIN STREET STOCKTON CA 95203 MICHAEL W VISS CFO 2093202309 2021-11-29 1 MICHAEL VISS 999009999 John H White P01424333 2099570369 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL W VISS 445 S SAN JOAQUIN STREET STOCKTON CA 95203 7685 0 X www.gcrms.org X 1999 CA THE 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. 5 5 0 0 0 0 0 0 0 0 0 0 7685 7685 7685 7685 0 0 0 0 0 0 0 0 0 44841 44841 44841 44841 -37156 -37156 1214722 1169881 84538 76853 1130184 1093028 X THE 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. 0 0 44841 7685 THE 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. 44841 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 CA X MICHAEL W VISS CFO 2093202309 445 S SAN JOAQUIN STREET STOCKTON CA 95203 BILL CONLEY DIRECTOR 0.00 0.50 X 0 0 0 JANET L WATTS TREASURER 0.50 0.50 X X 0 0 0 PAUL C KOZLOW PRESIDENT 0.50 0.50 X X 0 0 0 LYNETTE MARSTON SECRETARY 0.50 0.50 X X 0 0 0 REVEREND ED HENDERSON DIRECTOR 0.00 0.50 X 0 0 0 DAVID MIDURA DIRECTOR 0.00 0.50 X 0 0 0 REVEREND BRADLEY C STAHL DIRECTOR 0.00 0.50 X 0 0 0 REVEREND FRED JANTZ GENERAL ALTERNATE 0.50 0.50 X X 0 0 0 SHARON BENNINGER DIRECTOR 0.00 0.50 X 0 0 0 REVEREND MARK MAFFUCCI DIRECTOR 0.00 0.50 X 0 0 0 KAREN DENISE DOUGLAS DIRECTOR 0.00 0.50 X 0 0 0 GARY R DANIEL DIRECTOR 0.00 0.50 X 0 0 0 MICHAEL W VISS CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 52510 0 BRITTON KIMBALL CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 56293 0 WAYNE G RICHARDSON CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 109000 0 0 217803 0 0 0 0 0 0 RELIEF OF PERFORMANCE 531390 7685 7685 7685 7685 7685 0 0 44841 44841 44841 44841 0 0 221 221 1886323 716663 1214501 1169660 1214722 1169881 84538 76853 84538 76853 X 1130184 1093028 1130184 1093028 1214722 1169881 -37156 0 X X 0 1 X 1 1 1 X X 1 GOSPEL CENTER RESCUE MISSION INC 941375835 7 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 2 - IRS DETERMINATION WHILE 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). 100000 100000 1786323 716663 1069660 1169660 X 5657800 5657800 5657800 0 7685 7685 7685 3467925 3467925 3467925 0 44841 44841 44841 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. Form 990, Part VI, Section B, line 11b DRAFTS 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 19 WRITTEN 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, Etc BILL 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 - 2C ORGANIZATION'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 12 AS 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. GOSPEL CENTER RESCUE MISSION INC (GCRM) 445 S SAN JOAQUIN STREET STOCKTON CA 952033537 941375835 GCRM OPERATES/MANAGES NEW HOPE FAMILY SERVICES PROGRAM ON NHFS PREMISES. CA 501(c)(3) Line 7 GCRM ACTS AS CONTROLLING ENTITY HOWEVER THE BOARDS INTER-LOCK 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GOSPEL CENTER RESCUE MISSION INC J FACE VALUE