2018-10-11T13:43:13-07:00 2018-05-31 680146027 Aiello Goodrich & Teuscher Inc 205 N MOUNT SHASTA BLVD STE 300 MOUNT SHASTA CA 96067 990 2017-06-01 941652602 GOOD NEWS RESCUE MISSION GOOD 5302425920 PO BOX 991626 REDDING CA 96099 ROBERT JONES Treasurer 2018-10-11 true Logan Castle CPA P00739887 5309263881 2017 2018-06-14 16:35:46Z JONATHAN ANDERSON 2842 S MARKET STREET REDDING CA 96001 3636679 false false X WWW.GNRM.ORG X 1964 CA To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services. 10 10 44 314 0 4025561 3411450 11107 11826 9827 12065 22830 150966 4069325 3586307 0 0 1435656 1271371 300004 322811 621718 2081489 2152741 3817149 3746923 252176 -160616 7419783 7161099 2702305 2604237 4717478 4556862 To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services. false false 1917086 Guest Services - The Mission provides daily emergency subsistence services of food, shelter and clothing to meet the immediate needs of those who are homeless and/or living in poverty. Guest Services strives to break the cycle of poverty and homelessness through comprehensive case management services and programs geared to address common root factors of homelessness. The major factors leading to homelessness include job loss, poverty, mental health, and addiction. The Mission offers core programs to address these issues which include mental health referrals, a savings program that allows an individual to save money for permanent housing, and academic and work search programs that provide assistance in obtaining employment. 480701 5913 Men's New Life Recovery Program - the Mission provides faith-based 18-month residential recovery programs for men. The programs focus on the root cause of addiction and strive to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the programs. Recovery activities include individual and group counseling, education, and life skills such as parenting. 413751 5913 Women's New Life Recovery Program - the Mission provides faith-based 18-month residential recovery programs for women. The programs focus on the root cause of addiction and strive to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the programs. Recovery activities include individual and group counseling, education, and life skills such as parenting. Women enrolled in the program are able to have their children remain with them throughout their stay at the Mission (boys must be under the age of 12). 2811538 true true false false false false false false false false true false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 37 0 true 44 true false false false false false false true true false 0 false false false true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X KEN HADLEY 5302425920 2842 S MARKET STREET REDDING CA 96001 ROBERT CRONIC President 10.00 0.00 X X 0 0 0 BRAD WILLIAMS Director 5.00 0.00 X 0 0 0 LINDA ROGERS Director 5.00 0.00 X 0 0 0 LINDA CADD Secretary 5.00 0.00 X X 0 0 0 JOHN FLANAGAN Director 5.00 0.00 X 0 0 0 ROBERT JONES Treasurer 5.00 0.00 X X 0 0 0 HAROLD ROTHENBERGER Director 5.00 0.00 X 0 0 0 DAVID VAN DYKE Director 5.00 0.00 X 0 0 0 LANISE SANTALA Director 5.00 0.00 X 0 0 0 LARRY SCHALLER Director 5.00 0.00 X 0 0 0 KEN HADLEY Controller 40.00 0.00 X 52500 0 1583 DAWNA HOOFARD CAO 40.00 0.00 X 71281 0 3760 JONATHAN ANDERSON Executive Dir. 40.00 0.00 X 73757 0 12379 197538 17722 0 false false false RUSS REID PO Box 90125 PASADENA CA 91109 PROF FUNDRAISING 167449 1 183960 3227490 1264835 3411450 AFTER CARE FEES 624100 11826 11826 11826 12065 12065 0 0 0 0 44078 183960 50372 -6294 0 0 GAIN ON PROPERTY DISPOSAL 900099 157260 157260 157260 3586307 11826 169325 0 0 0 0 165584 48458 93229 23897 0 801117 602946 87528 110643 10578 6753 3825 220539 160372 41800 18367 73553 45174 20008 8371 0 0 0 0 322811 322811 0 80918 56017 19401 5500 32654 32654 0 38140 22250 8472 7418 0 212876 197144 9223 6509 23356 23194 69 93 0 0 0 0 217007 207092 5448 4467 48099 42708 3289 2102 FOOD 1048654 1048654 SUPPLIES 256883 244817 3902 8164 Postage and Shipping 51795 51795 MISCELLANEOUS 51002 23231 13094 14677 91357 82728 4379 4250 3746923 2811538 313667 621718 308310 128595 832496 1043669 0 0 0 0 129000 129000 104032 64585 37373 83729 7423559 1712038 6008572 5711521 0 0 0 0 0 7419783 7161099 141484 66687 2530798 2500000 30023 37550 2702305 2604237 X 4476078 4497925 241400 58937 4717478 4556862 7419783 7161099 -160616 X false true X true false X 3660795 3262878 3601565 3540292 3411450 17476980 0 0 3660795 3262878 3601565 3540292 3411450 17476980 0 17476980 1537 1134 6435 9828 12065 30999 0 39611 10435 2899 22498 75443 17583422 0.99390 0.99130 X 616542 616542 6146649 1349730 4796919 140549 73572 66977 519819 288736 231083 5711521 AMOUNTS HELD FOR OTHERS 37550 37550 X 3614640 28333 28333 3586307 3586307 3775256 28333 28333 3746923 3746923 Part X : FIN48 Footnote The Mission has received tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, and has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. Since the Mission is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Mission uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Mission has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Missions tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIFFERENCE IN FUNDRAISER EXP REPORTING $28333 Part XII, Line 2d: Other expenses and losses per audited F/S DIFFERENCE IN FUNDRAISER EXP REPORTING $28333 X X X true RUSS REID PO Box 90125 PASADENA CA 91109 DIRECT MAIL false 423416 167449 255967 ONEICITY PO BOX 11110 BAINBRIDGE ISL WA 98110 DIRECT MAIL false 129118 65768 63350 GATEWAY COMMUNI 16805 NE Mason PORTLAND OR 97230 PHONE & DIRECT MAIL false 12935 8302 4633 false 565469 241519 323950 BANQUET 179287 135209 44078 2220 19480 8000 6036 OTHERS 48751 48751 4804 9832 228038 183960 44078 7024 19480 8000 15868 50372 -6294 Part I, Line 2b - Fundraiser Additional Information Agreements with the professional fundraisers provide for the payment of fees for services and fees for expenses (such as printing, mailing, etc.). The professional fundraising organizations break down the two types of payments on their invoices. The amounts listed on Page 1 of Schedule G include the fees only. The expenses are included on Page 9 with supplies/postage expenses. TERRY HOOFARD RELATED PARTY 6143 WAGES FOR SERVICES false X 194946 X 7 4898 X 994007 X PROF SERVICES 37862 FAIR VALUE X OTHER 1852 FAIR VALUE X FURNITURE 14500 FAIR VALUE X SOFTWARE 16770 FAIR VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE MEETS TO REVIEW THE 990 AND THE FULL BOARD RECEIVES COPIES TO REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, BOARD MEMBERS ARE ASKED TO COMPLETE NEW CONFLICT OF INTEREST FORMS IF THERE ARE CHANGES FROM THE PRIOR YEAR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HR COMMITTEE MEETS ANNUALLY TO DISCUSS SALARIES AND COMPARE SALARY DATA WITH SIMILAR-SIZED ORGANIZATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE HR COMMITTEE MEETS ANNUALLY TO DISCUSS SALARIES AND COMPARE SALARY DATA WITH SIMILAR-SIZED ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.