2015-02-27T14:38:47-06:00 2014-04-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2013-05-01 221487207 GOODWILL RESCUE MISSION INC GOOD 9736210016 79 UNIVERSITY AVENUE NEWARK NJ 07102 HECTOR VEGA EXECUTIVE DIRECTOR 9736210016 2015-02-27 true WILLIAM J ARNOLD P00543160 9737448660 2015-02-27 2013 2016-02-25 16:41:14Z HECTOR VEGA 79 UNIVERSITY AVENUE NEWARK NJ 07102 1913838 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. 9 7 32 3790 0 1972366 1837718 29655 30361 -61 125 18457 41192 2020417 1909396 459712 445485 0 769214 713005 33000 33000 402523 781440 717884 2043366 1909374 -22949 22 686770 749204 308641 371053 378129 378151 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 1216603 445485 30361 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 50,000 CHRONICALLY HOMELESS INDIVIDUALS, MANY WITH LIFE CONTROLLING ADDICTIONS. GRM SERVES BETWEEN 200 -300 MEALS A DAY AND HAS 175 BEDS AVAILABLE FOR MEN BETWEEN OUR EMERGENCY SHELTER AND COMPREHENSIVE LIFE TRANSFORMATION PROGRAMS. MEALS AND SHELTER ARE PROVIDED 7 DAYS A WEEK. APPROXIMATELY 40 MEN SLEEP IN OUR EMERGENCY SHELTER 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, FRUITS AND VEGETABLES TO SENIOR CITIZEN SITES, SENIOR DAYCARE FACILITIES, AND LOCAL CHURCHES WHO CARE FOR THE POOR. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT" AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ALL ANYONE IN NEED THREE TIMES PER WEEK. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. WE GAVE 100 NEEDY FAMILIES THANKSGIVING BASKETS, WHICH INCLUDED EVERYTHING NEEDED TO FEED A FAMILY OF 4. DURING THE CHRISTMAS SEASON, WE GAVE HATS, GLOVES, AND SCARVES TO ALL WHO CAME FOR MEALS AND/OR SHELTER. 1216603 true true false false false false false false false true true false false false true false true true false false false false false true false false false false true false false false false false false false false false true false false false false true false false false true 2 0 32 true false false false false false false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true false false X X GOODWILL RESCUE MISSION 9736210016 79 UNIVERSITY AVENUE NEWARK NJ 07102 RONALD SCHOBER EXECUTIVE DI 40.00 X X 63450 0 0 CRAIG VIELGUTH CO-CHAIRMAN 1.00 X X 0 0 0 ADDISON HARDY TREASURER 1.00 X X 0 0 0 GLENN HRIC TRUSTEE 1.00 X 0 0 0 WILLARD BELL TRUSTEE 1.00 X 0 0 0 PAUL BOYER CO-CHAIRMAN 1.00 X X 0 0 0 KAREN SHANNON TRUSTEE 1.00 X 0 0 0 MICHAEL WESTBROOK TRUSTEE 1.00 X 0 0 0 MARIA WESTBROOK TRUSTEE 1.00 X 0 0 0 63450 false false false 46794 1790924 563635 1837718 DORMITORY INCOME 624200 30361 30361 30361 35101 35101 35101 35101 4567 4442 125 125 125 OTHER INCOME 900099 6091 6091 6091 1909396 30486 41192 445485 445485 83580 29380 15486 38714 491719 389210 84609 17900 1544 1544 65316 50963 11035 3318 70846 52403 12581 5862 14547 14547 33000 33000 8560 3310 5250 250292 250292 90653 19521 41606 29526 27661 13421 7961 6279 227162 152895 62118 12149 1035 853 81 101 7562 7562 33285 20247 11848 1190 31466 17971 9303 4192 TRUCK EXPENSE 23587 18870 4717 PROGRAM PROVISIONS & SUPP 2074 2074 1909374 1216603 290248 402523 36396 27019 35820 22787 21164 14386 985 7908 1803684 1126580 592405 677104 686770 749204 121051 106810 187590 166886 97357 308641 371053 X 293053 303151 10076 75000 75000 378129 378151 686770 749204 22 X false true X true false X 2574608 2337945 2781671 1972366 1837718 11504308 2574608 2337945 2781671 1972366 1837718 11504308 718242 10786066 11439 35101 46540 4131 5441 1748 6957 6091 24368 11575216 30361 0.93180 0.93670 X PART II, LINE 10 OTHER INCOME 24,368 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000 1.00000 false false 135300 135300 1146916 727504 419412 521468 399076 122392 677104 OBLIGATION UNDER CAPITAL LEASE 97357 97357 1909396 1909396 1909396 1909374 1909374 1909374 SCHEDULE D, PAGE 2, PART V, LINE 4 THE MISSION HAD AN ENDOWMENT FUND OF 75,000 THAT HAD BEEN ESTABLISHED FOR SUPPORT OF GENERAL OPERATIONS. X X X X X X true RUSS REID COMPANY INC 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIR MAIL false 853440 254858 598582 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKET false 38129 18550 19579 891569 273408 618161 NJ true RELIEF AID 58 32133 FOOD 100 413352 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 2 4442 X 973 399615 FAIR MARKET VALUE X OIL 1 6900 FAIR MARKET VALUE X SALVAGE ITEMS 2183 152678 FAIR MARKET VALUE 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, INCLUDING OVER 3000 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 2 VOLUNTEERS ATTENDING PER NIGHT (730). IT ALSO HAD 25 STUDENTS FROM NJIT AND 34 FROM RUTGERS WHO VOLUNTEERED ON A WEEKLY BASIS IN OUR KITCHEN, OFFICES, PROVIDING SUPPORT TO THE MISSION. THE MISSION HAD ONE VOLUNTEER CHAPLAIN WHO PROVIDES PASTORAL COUNSELING WITH OUR MEN AND SUNDAY MORNING WORSHIP SERVICES. FORM 990, PAGE 2, PART III, LINE 4A ASSORTED BAKED GOODS, FRUITS AND VEGETABLES TO SENIOR CITIZEN SITES, SENIOR DAYCARE FACILITIES, AND LOCAL CHURCHES WHO CARE FOR THE POOR. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT" AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ALL ANYONE IN NEED THREE TIMES PER WEEK. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. WE GAVE 100 NEEDY FAMILIES THANKSGIVING BASKETS, WHICH INCLUDED EVERYTHING NEEDED TO FEED A FAMILY OF 4. DURING THE CHRISTMAS SEASON, WE GAVE HATS, GLOVES, AND SCARVES TO ALL WHO CAME FOR MEALS AND/OR SHELTER. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL WESTBROOK MARIA WERSTBROOK TRUSTEE TRUSTEE SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C 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 GOODWILL'S BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW/ EVALUATION TAKING INTO CONSIDERATION PERFORMANCE, ECONOMIC AND COST OF LIVING FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WATERBROOK INC 79 UNIVERSITY AVENUE NEWARK NJ 07102 237380637 INACTIVE NY 501C3 7 NA false false false false false false false false false false false false false false false false false false false false