2014-03-14T14:24:28-05:00 2013-04-30 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2012-05-01 221487207 GOODWILL RESCUE MISSION INC GOOD 9736210016 79 UNIVERSITY AVENUE NEWARK NJ 07102 RONALD SCHOBER 9736210016 2014-03-14 true WILLIAM J ARNOLD 9737448660 2014-03-14 2012 2015-11-30 17:44:51Z RONALD SCHOBER 79 UNIVERSITY AVENUE NEWARK NJ 07102 2020417 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 35 1049 0 2781671 1972366 26725 29655 -2500 -61 1748 18457 2807644 2020417 459712 0 990085 769214 59009 33000 486696 1576751 781440 2625845 2043366 181799 -22949 736852 686770 328520 308641 408332 378129 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 1295818 459712 29655 EMERGENCY SERVICES: GOODWILL PROVIDED 3 MEALS PER DAY, 365 DAYS A YEAR TO HOMELESS AND PEOPLE IN NEED. AN AVERAGE OF 138 MEALS PER DAY WAS SERVED. 50,370 MEALS IN TOTAL WERE SERVED. EMERGENCY SHELTER WAS PROVIDED APPROXIMATELY 11,298 TIMES. FREE CLOTHING WAS PROVIDED TO MEN WHO HAD NEED 3 TIMES PER WEEK, AND WOMEN WHO HAD NEED OF CLOTHING WERE ACCOMMODATED AS SUPPLIES PERMITTED. FREE SHOWERS WERE AVAILABLE NIGHTLY TO THOSE MEN RECEIVING SHELTER. A PARTNERSHIP WITH NEWARK EMERGENCY SERVICES FOR FAMILIES AND THE YMCA OF NEWARK AND SURROUNDING AREAS GAVE HOMELESS CLIENTS ACCESS TO AFFORDABLE HOUSING IN ADDITION TO ACCESS TO A NETWORK OF REFERRALS THROUGHOUT THE CITY. COMMUNITY OUTREACH: THE "BREAD OF LIFE" PROGRAM WEEKLY MAKES AVAILABLE A VARIETY OF FOOD ITEMS TO A VARIETY OF AGENCIES THROUGHOUT THE COMMUNITY INCLUDING DISPLACED FAMILIES, INDIVIDUAL AND FAMILY SHELTERS, AND SENIOR CITIZENS. OCCASIONALLY OTHER AGENCIES WOULD REFER INDIVIDUALS OR FAMILIES WHO HAD CLOTHING AND FURNITURE NEEDS TO GOODWILL. THESE INDIVIDUALS OR FAMILIES WERE OFTEN ABLE TO RECEIVE THE NECESSARY ITEMS THROUGH OUR THRIFT STORE. HOLIDAY OUTREACH: DURING MAJOR HOLIDAYS THROUGHOUT THE YEAR, THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. OUR THANKSGIVING AND CHRISTMAS CELEBRATIONS BRING VOLUNTEERS AND GUESTS TOGETHER TO ENJOY A MEAL. ADDITIONALLY, FOOD BASKETS AND CHILDREN'S GIFTS WERE DISTRIBUTED THROUGH BOTH OUR EMERGENCY SERVICES. INDUSTRIAL DIVISION: THE OPERATION OF A THRIFT STORE GAVE GOODWILL AN OUTLET TO ASSIST INNER CITY FAMILIES AND OTHER SHOPPERS MAKE ENDS MEET WITH INEXPENSIVE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. ADDITIONALLY, THE OPERATION OF A RETAIL AND RECLAMATION ENTERPRISE GAVE RESIDENTS WITHIN OUR PROGRAM VALUABLE WORK EXPERIENCE IN SCHEDULING TRUCK ROUTES, COMPUTER AND CASH REGISTER USAGE, MOVING AND DELIVERY SKILLS, CUSTOMER RELATIONS, RETAIL DISPLAY AND INVENTORY MANAGEMENT. THE THRIFT STORE GENERATED INCOME FOR GRM'S GENERAL OPERATING EXPENSES THEREBY PROMOTING SELFSUFFICIENCY." 1295818 true true false false false false false false false true true false false false false false false 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 35 true false false 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 true false NJ X GOODWILL RESCUE MISSION 9736210016 79 UNIVERSITY AVENUE NEWARK NJ 07102 RONALD SCHOBER 40.00 X X 97133 0 0 CRAIG VIELGUTH 1.00 X 0 0 0 ADDISON HARDY 1.00 X X 0 0 0 GLENN HRIC 1.00 X X 0 0 0 WILLARD BELL 1.00 X 0 0 0 PAUL MACDONALD 1.00 X 0 0 0 PAUL BOYER 1.00 X X 0 0 0 KAREN SHANNON 1.00 X X 0 0 0 MICHAEL WESTBROOK 1.00 X 0 0 0 MARIA WESTBROOK 1.00 X 0 0 0 WILLIAM DARBY JOHNNY 40.00 X 65674 0 0 162807 false false false 1972366 525414 1972366 DORMITORY INCOME 624200 29655 29655 29655 -61 -61 11500 11500 11500 11500 OTHER INCOME 900099 6957 6957 6957 2020417 29655 18396 459712 459712 151057 26292 89708 35057 468561 393159 32946 42456 1544 463 463 618 70646 57804 10387 2455 77406 54379 14289 8738 15398 15398 33000 33000 133 88 8 37 305534 305534 107308 22571 38089 46648 42778 1275 38845 2658 217635 205381 5207 7047 1151 576 83 492 5921 5921 27282 23857 3181 244 30803 23485 5606 1712 TRUCK EXPENSE 24037 23316 721 PROGRAM PROVISIONS & SUPP 3460 3460 2043366 1295818 260852 486696 58285 36396 10229 35820 86440 21164 46 985 1685701 1093296 579256 592405 2596 736852 686770 198901 121051 129619 187590 328520 308641 X 328917 293053 4415 10076 75000 75000 408332 378129 736852 686770 -22949 -7254 X false true X true false X 2997144 2574608 2337945 2781671 1972366 12663734 2997144 2574608 2337945 2781671 1972366 12663734 761108 11902626 11439 11439 13997 4131 5441 1748 6957 32274 12707447 29655 0.93670 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 75000 75000 false false 135300 135300 1146916 710481 436435 403485 382815 20670 592405 X X X X X X true RUSS REID COMPANY INC 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIR MAIL false 919565 213814 705751 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKET false 51769 26475 25294 971334 240289 731045 NJ true RELIEF AID 73 13357 FOOD 104 424653 CLOTHING 790 21702 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 152045 FAIR MARKET VALUE X 364 332992 FAIR MARKET VALUE X SALVAGE ITEMS 2911 40377 FAIR MARKER VALUE false true false ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 GRM HAS NIGHTLY CHAPEL SERVICES, A MINIMUM OF 2 VOLUNTEERS ATTEND PER NIGHT (730). WE ALSO HAD 8 STUDENTS FROM NJIT WHO VOLUNTEERED IN OUR KITCHEN, OFFICES, AND THRIFT STORE PROVIDING SUPPORT TO THE MISSION. IN ADDITION, WE HAD 10 STUDENT INTERNS FROM STAR ACADEMY CULINARY SCHOOL WHO PROVIDED SUPPORT WITH MEAL PREPARATION AND FEEDING. WE HAVE ONE VOLUNTEER CHAPLAIN WHO PROVIDES PASTORAL COUNSELING WITH OUR MEN AND SUNDAY MORNING WORSHIP SERVICES. WE HAD A VARIETY OF SERVICE GROUPS AND INDIVIDUALS OVER 300 INDIVIDUALS PROVIDING FOOD SERVICES, CLOTHING SORTING, REPAIRS AND PAINTING, ADMINISTRATIVE AND OFFICE SUPPORT AND GENERAL MAINTENANCE SUPPORT. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A VARIETY OF FOOD ITEMS TO A VARIETY OF AGENCIES THROUGHOUT THE COMMUNITY INCLUDING DISPLACED FAMILIES, INDIVIDUAL AND FAMILY SHELTERS, AND SENIOR CITIZENS. OCCASIONALLY OTHER AGENCIES WOULD REFER INDIVIDUALS OR FAMILIES WHO HAD CLOTHING AND FURNITURE NEEDS TO GOODWILL. THESE INDIVIDUALS OR FAMILIES WERE OFTEN ABLE TO RECEIVE THE NECESSARY ITEMS THROUGH OUR THRIFT STORE. HOLIDAY OUTREACH: DURING MAJOR HOLIDAYS THROUGHOUT THE YEAR, THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. OUR THANKSGIVING AND CHRISTMAS CELEBRATIONS BRING VOLUNTEERS AND GUESTS TOGETHER TO ENJOY A MEAL. ADDITIONALLY, FOOD BASKETS AND CHILDREN'S GIFTS WERE DISTRIBUTED THROUGH BOTH OUR EMERGENCY SERVICES. INDUSTRIAL DIVISION: THE OPERATION OF A THRIFT STORE GAVE GOODWILL AN OUTLET TO ASSIST INNER CITY FAMILIES AND OTHER SHOPPERS MAKE ENDS MEET WITH INEXPENSIVE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. ADDITIONALLY, THE OPERATION OF A RETAIL AND RECLAMATION ENTERPRISE GAVE RESIDENTS WITHIN OUR PROGRAM VALUABLE WORK EXPERIENCE IN SCHEDULING TRUCK ROUTES, COMPUTER AND CASH REGISTER USAGE, MOVING AND DELIVERY SKILLS, CUSTOMER RELATIONS, RETAIL DISPLAY AND INVENTORY MANAGEMENT. THE THRIFT STORE GENERATED INCOME FOR GRM'S GENERAL OPERATING EXPENSES THEREBY PROMOTING SELFSUFFICIENCY." RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL WESTBROOK MARIA WERSTBROOK TRUSTEE TRUSTEE SPOUSES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B GOODWILL'S BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW/ EVALUATION TAKING INTO CONSIDERATION PERFORMANCE, ECONOMIC AND COST OF LIVING FACTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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