2014-04-16T09:34:19-07:00 2013-05-31 Aiello Goodrich & Teuscher Accountancy Corp PO Box 158 Mt Shasta CA 960670158 990 2012-06-01 941652602 GOOD NEWS RESCUE MISSION GOOD 5302425920 PO BOX 991626 REDDING CA 96099 ROBERT GRIFFITH 2014-04-16 true Steven Drageset CPA P00000932 5309263881 2012 2015-11-30 17:44:51Z ROBERT CRONIC 2842 S MARKET STREET REDDING CA 96001 3668624 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. 8 7 44 405 0 1922413 3532377 11274 12921 4623 3838 13462 66834 1951772 3615970 26784 10938 0 1008913 1152454 170766 151973 446621 675956 1902844 1882419 3218209 69353 397761 4553496 5188550 1015079 1150576 3538417 4037974 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 1622897 1739 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 case management, 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. 530671 6180 6646 Men's New Life Recovery Program - the Mission provides a faith-based 18-month residential recovery program for men. The program focuses on the root cause of addiction and strives 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 program. Recovery activities include individual and group counseling, education, and life skills such as parenting. 315371 3019 6275 Women's New Life Recovery Program - the Mission provides a faith-based 18-month residential recovery program for women. The program focuses on the root cause of addiction and strives 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 program. 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. 2468939 true true false false false false false false false false true false false false true true true false false false false false false true true false false false true false false false false false false false false false true false true true false false false false false false false false false true 21 0 true 44 true false false false false false false true true true 1 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false CA X DAWNA HOOFARD 5302425920 2842 S MARKET STREET REDDING CA 96001 ANDY DUFF 5.00 0.00 X X 0 0 0 ALAN SWANSON 5.00 0.00 X X 0 0 0 BUD PRYOR 5.00 0.00 X 0 0 0 HAROLD ROTHENBERGER 5.00 0.00 X 0 0 0 ROBERT JONES 5.00 0.00 X 0 0 0 JOHN FLANAGAN 5.00 0.00 X 0 0 0 LINDA CADD 5.00 0.00 X 0 0 0 CAROLYN HELFENSTEIN 5.00 0.00 X X 0 0 0 ROBERT GRIFFITH 5.00 0.00 X X 0 0 0 CARL WASSENAAR 10.00 0.00 X X 0 0 0 ROBERT CRONIC 10.00 0.00 X X 0 0 0 SHARRE WHITSON 40.00 0.00 X 39650 0 3597 DAWNA HOOFARD 40.00 0.00 X 57708 0 7114 CESAR PARTIDA 40.00 0.00 X 67763 0 246 165121 10957 0 false false false RUSS REID 2 NORTH LAKE AVENUE STE 600 PASADENA CA 91101 PROF FUNDRAISING 128944 1 112974 3419403 1196057 3532377 AFTER CARE FEES 624100 12921 12921 12921 3838 3838 0 0 0 0 76120 112974 52654 23466 0 0 OTHER REVENUE 900099 3577 3577 LOSS ON PROPERTY DISPOSAL 900099 -3195 -3195 INSURANCE RECOVERY 900099 42986 42986 43368 3615970 12921 47206 0 10938 10938 0 0 181705 126013 55692 0 744340 581023 77326 85991 13292 8433 2675 2184 145676 106825 18519 20332 67441 42459 14632 10350 0 9000 9000 0 0 151973 151973 0 31048 31048 32785 32785 0 42958 31325 5396 6237 0 222498 201377 17848 3273 23189 23022 117 50 0 0 0 0 136036 126477 5172 4387 58717 43045 8962 6710 MISCELLANEOUS 45015 32773 9696 2546 Postage and Shipping 46153 46153 SUPPLIES 358965 340210 4034 14721 FOOD 835263 835263 61217 54721 3259 3237 3218209 2468939 302649 446621 105665 93900 629923 1162034 0 16975 0 0 0 0 63721 4891 15283 4958524 1104912 3796042 3853612 0 0 0 0 0 4553496 5188550 15079 97591 1000000 1000000 52985 1015079 1150576 X 3371527 3815007 166890 222967 3538417 4037974 4553496 5188550 397761 101796 X false true X true false X 1667452 1657767 1703342 1922413 3223580 10174554 0 0 1667452 1657767 1703342 1922413 3223580 10174554 3497 10171057 2153 6441 5692 3115 3838 21239 0 35267 65663 45992 24736 56289 227947 10423740 0.97580 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789310 789310 3842277 903057 2939220 56954 48731 8223 269983 153124 116859 3853612 AMOUNTS HELD FOR OTHERS 9917 ADVANCE ON INSURANCE PROCEEDS 43068 52985 X 3628618 12648 12648 3615970 3615970 3230857 12648 12648 3218209 3218209 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIFFERENCE IN FUNDRAISER EXP REPORTING $12648 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIFFERENCE IN FUNDRAISER EXP REPORTING $12648 Part X 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. X X X true GATEWAY COMMUNI 14383 Collectio CHICAGO IL 60693 PHONE false 61704 23029 38675 RUSS REID 2 North Lake st PASADENA CA 91101 DIRECT MAIL false 763117 128944 634173 824821 151973 672848 BANQUET 104131 41543 62588 500 14669 16125 5272 NIGHT TO THE RESCUE 51147 48121 3026 810 703 6153 2 33816 23310 10506 503 4750 3169 189094 112974 76120 1310 15875 20875 14594 52654 23466 true 0 0 BENEVOLENCE & ALLOWANCE 115 10938 CRONIC DISASTER SERVICES BOARD PRES 12571 DEMOLITION RE: FIRE false SERVICE MASTER BY CRONIC BOARD PRES 46253 FIRE DAMAGE CLEANUP false X 288072 THRIFT VALUE X 1 98116 NET SALE PROCEEDS X 427504 809869 FAIR VALUE false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE HR COMMITTEE MEETS ANNUALLY TO DISCUSS SALAIRES AND COMPARE SALARY DATA WITH SIMILAR-SIZED ORGANIZATIONS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HR COMMITTEE MEETS ANNUALLY TO DISCUSS SALAIRES AND COMPARE SALARY DATA WITH SIMILAR-SIZED ORGANIZATIONS. Form 990, Part VI, Line 12c 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 11b 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.