2015-12-14T10:28:11-06:00 2015-04-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2014-05-01 221487207 GOODWILL RESCUE MISSION INC GOOD 9736210016 79 UNIVERSITY AVENUE NEWARK NJ 07102 HECTOR VEGA EXECUTIVE DIRECTOR 9736210016 2015-12-11 true WILLIAM J ARNOLD P00543160 9737448660 2015-12-14 2014 2016-04-25 22:37:26Z HECTOR VEGA 79 UNIVERSITY AVENUE NEWARK NJ 07102 2375312 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. 10 8 38 2790 0 1837718 1722868 30361 11200 125 604543 41192 18492 1909396 2357103 445485 316969 0 713005 904493 33000 68624 711628 717884 831069 1909374 2121155 22 235948 749204 984893 371053 370794 378151 614099 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 1086081 316969 11200 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 175 BEDS AVAILABLE FOR MEN BETWEEN OUR EMERGENCY SHELTER AND COMPREHENSIVE LIFE TRANSFORMATION PROGRAMS. MEALS AND SHELTER ARE PROVIDED 7 DAYS A WEEK. APPROXIMATELY 43 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. 1086081 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 3 0 true 38 true false false false false false false false false false false false false false X 10 8 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 PRIOR EXEC.D 40.00 X X 89560 0 0 REV DAVID JONES INTERIM EXE 40.00 X X 60000 0 0 JAN NAGEL CHAIR 3.00 X X 0 0 0 ADDISON HARDY TREASURER 3.00 X X 0 0 0 PAUL BOYER SECRETARY 3.00 X X 0 0 0 ALLEN GOETZ TRUSTEE 3.00 X 0 0 0 JEFF WELLS TRUSTEE 3.00 X 0 0 0 CRAIG MAYES TRUSTEE 3.00 X 0 0 0 RICHARD GALLOWAY TRUSTEE 3.00 X 0 0 0 JUAN GALLOWAY TRUSTEE 3.00 X 0 0 0 HECTOR VEGA EXECUTIVE DI 40.00 X 0 0 0 149560 false false false 1722868 283742 1722868 DORMITORY INCOME 624200 11200 11200 11200 5930 5930 5930 5930 2202 620550 2209 16000 -7 604550 604543 604543 OTHER INCOME 900099 12562 12562 12562 2357103 615743 18492 316969 316969 164722 49416 32945 82361 574258 402031 84660 87567 1544 1544 74437 52851 17432 4154 89532 57110 13957 18465 18273 18273 68624 68624 376137 376137 84722 8628 27106 48988 42343 20240 12664 9439 196280 103622 84818 7840 2083 487 672 924 6158 6158 51136 32371 14552 4213 20951 13270 4765 2916 TRUCK EXPENSE 19502 15602 3900 PROGRAM PROVISIONS & SUPP 13484 13484 2121155 1086081 323446 711628 27019 87283 22787 85797 14386 13747 7908 7384 1968398 1177716 677104 790682 749204 984893 106810 103244 166886 190914 97357 76636 371053 370794 X 303151 539099 75000 75000 378151 614099 749204 984893 235948 X false true X true false X 2337945 2781671 1972366 1837718 1722868 10652568 2337945 2781671 1972366 1837718 1722868 10652568 611697 10040871 11439 35101 5930 52470 5441 1748 6957 6091 12562 32799 10737837 11200 0.93510 0.93180 X PART II, LINE 10 OTHER INCOME 32,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000 1.00000 false false 119300 119300 1327630 752398 575232 521468 425318 96150 790682 OBLIGATION UNDER CAPITAL LEASE 76636 76636 2357103 2357103 2357103 2121155 2121155 2121155 X X X X X X true RUSS REID COMPANY INC 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIR MAIL false 731999 261080 470919 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKET false 22544 16565 5979 754543 277645 476898 NJ true RELIEF AID 50 45234 934 FMV FOOD 275 262487 FMV CLOTHNG 200 8314 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 8314 X 1 2209 FAIR MARKET VALUE X 592 262487 FAIR MARKET VALUE X SALVAGE ITEMS 1095 10732 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. 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 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. FORM 990, PAGE 6, PART VI, LINE 2 JUAN GALLOWAY RICHARD GALLOWAY TRUSTEE TRUSTEE FAMILY RELATED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND 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 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 false false false false false false false false false false false false false false false false false false false