2018-07-30T10:23:50-04:00 2017-09-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2016-10-01 221487207 GOODWILL RESCUE MISSION INC GOOD 9736210016 79 UNIVERSITY AVENUE NEWARK NJ 07102 ROB DEPUE CFO 9736219560 2018-07-23 true JOHN M BORGES P01322495 9737448660 2018-07-30 2016 2022-09-23 18:48:47Z ROB DEPUE 79 UNIVERSITY AVENUE NEWARK NJ 07102 2207427 false X WWW.GRMNEWARK.ORG X 1923 NJ GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. 7 4 24 1236 0 1275097 2177758 12031 11831 0 7933 17838 1295061 2207427 127820 394136 0 395569 753998 111574 466253 659675 191848 712830 826811 2327217 468250 -119790 3037629 2917642 242082 241885 2795547 2675757 X GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. false false 1206049 394136 11831 GOODWILL RESCUE MISSION (GRM) IS OPEN 365 DAYS A YEAR PROVIDING FOOD, SHELTER AND GUIDANCE TO SOME OF NEWARK'S MOST NEEDY MEN, WOMEN AND CHILDREN. EACH YEAR GRM PROVIDES CARE FOR OVER 100,000 CHRONICALLY HOMELESS INDIVIDUALS, MANY WITH LIFE CONTROLLING ADDICTIONS. GRM SERVES BETWEEN 250 -300 MEALS A DAY AND HAS APPROXIMATELY 200 BEDS AVAILABLE FOR MEN AND WOMEN BETWEEN OUR EMERGENCY SHELTERS AND COMPREHENSIVE LIFE TRANSFORMATION PROGRAMS. MEALS AND SHELTER ARE PROVIDED 7 DAYS A WEEK. APPROXIMATELY 51 MEN AND 14 WOMEN SLEEP IN OUR EMERGENCY SHELTERS EACH NIGHT. OUR LONG-STANDING RELATIONSHIPS WITH A VARIETY OF OTHER COMMUNITY ORGANIZATIONS AND AGENCIES UNIQUELY POSITION US TO ENSURE THAT ALL OF A PERSON'S FELT NEEDS ARE ADDRESSED, INCLUDING PHYSICAL, MEDICAL, EMOTIONAL AND SPIRITUAL. WEEKLY, WE DISTRIBUTE 50 TO 60 POUNDS OF ASSORTED BAKED GOODS. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT- AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ANYONE IN NEED. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. 1206049 true true false false false false false false false true true false false true true false true true false false false false false true false false false false true true false false false false false false false false true false false false false true false false false true 8 0 true 24 false false false false false false false false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true true true false X X X GOODWILL RESCUE MISSION 9736219560 79 UNIVERSITY AVENUE NEWARK NJ 07102 JAN NAGEL CHAIR 3.00 X X 0 0 0 ADDISON HARDY TREASURER 3.00 X X 0 0 0 ROB DEPUE CFO 1.00 39.00 X 0 161346 21718 REV DAVID JONES TRUSTEE 1.00 39.00 X 0 194939 106167 JAMES WINANS TRUSTEE 1.00 39.00 X 0 138900 7226 MICHAEL WILE TRUSTEE 3.00 X 0 0 0 JOSH CHAMBERS TRUSTEE 3.00 X 0 0 0 DONALD HALL DEVELOPMENT 32.00 8.00 X 51466 13250 31568 GERALD MANNING SITE DIRECTO 40.00 X 61393 0 11599 HECTOR VEGA EXECUTIVE DI 40.00 X 68269 0 17308 181128 508435 195586 false true false 17450 2160308 326237 2177758 DORMITORY INCOME 624200 11831 11831 11831 11983 11983 11983 OTHER INCOME 900099 5855 5855 5855 2207427 23814 5855 394136 394136 151018 59076 22974 68968 447843 349005 40783 58055 14034 8122 4587 1325 68720 51695 4678 12347 72383 52620 7669 12094 71463 71463 466253 466253 158949 1260 156490 1199 60136 17725 26676 15735 31517 10926 14565 6026 155656 112286 43370 10037 1355 1354 7328 10793 10793 126907 91373 35534 47352 24691 20557 2104 PROGRAM PROVISIONS & SUPP 23160 23160 MISC. FUNDRAISING EXP 10653 2412 8241 TRUCK EXPENSE 6207 6207 2327217 1206049 461493 659675 22494 24772 14814 19225 5609 3572 29806 32073 4021881 1418336 2730451 2603545 234455 234455 3037629 2917642 168273 171081 27705 47113 46104 23691 242082 241885 X 2466045 2312538 254502 288219 75000 75000 2795547 2675757 3037629 2917642 -119790 X false true X true false X 1972366 1837718 1722868 2093562 3452855 11079369 1972366 1837718 1722868 2093562 3452855 11079369 794546 10284823 11439 35101 5930 52470 6957 6091 12562 2384 6690 34684 11166523 42943 0.92100 0.93990 X PART II, LINE 10 OTHER INCOME 34,684 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000 1.00000 false false 549132 549132 2938314 926854 2011460 534435 491482 42953 2603545 BENEFICIAL INTEREST IN RELATED PARTY 234455 234455 OBLIGATION UNDER CAPITAL LEASE 23691 23691 2207427 2207427 2207427 2327217 2327217 2327217 X X X X X X true CROSS APPEAL LLC 7014 13TH AVENUE SUITE 202 BROOKLYN NY 11228 OTHER false 382611 200546 182065 RUSS REID COMPANY INC 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIR MAIL false 472190 193404 278786 DIRECT MAIL 1150 CONRAD COURT HAGERSTOWN MD 21740 DIR MAIL false 23712 -23712 HORAH GROUP 351 MANVILLE ROAD 105 PLEASANTVILLE NY 10570 OTHER false 14897 -14897 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 OTHER false 15134 13591 1543 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49331 OTHER false 8238 -8238 869935 454388 415547 NJ true RELIEF AID 114 200 67031 FMV FOOD 214 326275 FMV CLOTHING 90 630 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE MISSION WILL PROVIDE FOOD AND CLOTHING TO ANYONE WHO PRESENTS A NEED. IN ADDITION, THE MISSION ACCEPTS REFERRALS FROM OTHER LOCAL ORGANIZATIONS. IT ALSO ASSISTS INDIVIDUALS IN OBTAINING STATE IDENTIFICATION. X true false X X false false false false false false false false false ROB DEPUE CFO 161346 21718 183064 REV DAVID JONES TRUSTEE 194939 106167 301106 X 465 326237 FMV false true false FORM 990 - ORGANIZATION'S MISSION GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. FORM 990, PAGE 1, PART I, LINE 6 THE MISSION HAD A NUMBER OF CORPORATE, COLLEGE, HIGH SCHOOL AND CHURCH SERVICE GROUPS AND INDIVIDUALS. INDIVIDUALS PROVIDING FOOD SERVICES, CLOTHING SORTING, ADMINISTRATIVE AND OFFICE SUPPORT AND GENERAL MAINTENANCE SUPPORT. IN ADDITION, THE MISSION HAS NIGHTLY CHAPEL SERVICES WITH A MINIMUM OF 3 VOLUNTEERS ATTENDING PER NIGHT. WE ALSO HAD STUDENTS FROM NJIT AND FROM RUTGERS WHO VOLUNTEERED ON A WEEKLY BASIS IN OUR KITCHEN, OFFICES, PROVIDING SUPPORT TO THE MISSION. WE HAVE ONE VOLUNTEER CHAPLAIN WHO PROVIDES PASTORAL COUNSELING WITH OUR MEN AND SUNDAY MORNING WORSHIP SERVICES. FORM 990, PAGE 2, PART III, LINE 4A AND SPIRITUAL. WEEKLY, WE DISTRIBUTE 50 TO 60 POUNDS OF ASSORTED BAKED GOODS. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT- AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ANYONE IN NEED. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. FORM 990, PAGE 6, PART VI THREE BOARD MEMBERS ARE COMPENSATED AS OFFICERS OF RELATED ORGANIZATION AND THEREFORE NOT CONSIDERED INDEPENDENT VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE ACCOUNTING MANAGEMENT. IT IS THEN FORWARDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL VETTING. FORM 990, PAGE 6, PART VI, LINE 12C NEW EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE. ONCE A YEAR, THE POLICY IS DISTRIBUTED FOR REVISIONS AND OR ATTESTATION, TO ALL EMPLOYEES AND THE BOARD OF DIRECTORS FOR THEIR SIGNATURE. IF THE BOARD OF DIRECTORS HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AT THEIR DISCRETION DETERMINES THE SALARIES FOR TOP MANAGEMENT OFFICIALS. THE DETERMINATION IS BASED UPON INDUSTRY STANDARDS, WHICH HAVE BEEN ADJUSTED ACCORDING TO THE SIZE AND FINANCIAL POSITION OF OUR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AT THEIR DISCRETION DETERMINES THE SALARIES FOR THE OTHER OFFICERS. THE DETERMINATION IS BASED UPON INDUSTRY STANDARDS, WHICH HAVE BEEN ADJUSTED ACCORDING TO THE SIZE AND FINANCIAL POSITION OF OUR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ECFA, THE ASSOCIATION OF GOSPEL RESCUE MISSIONS (AGRM), CHARITY NAVIGATOR, AND OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. WATERBROOK INC 79 UNIVERSITY AVENUE NEWARK NJ 07102 237380637 INACTIVE NY 501C3 7 NA false THE BOWERY MISSION 222 BOWERY NEW YORK NY 10002 131617086 CHARITY NY 501C3 7 CHRISTIAN HERALD ASSOCIATION INC false false false false false false false false false false false false false true false false true false false false THE BOWERY MISSION M 156000 FMV THE BOWERY MISSION P 59267 FMV