2024-07-15T10:01:03-07:00 2023-06-30 942681814 Hillberg & Co CPAs 415 Mitchell Ave Turlock CA 95380 990 2022-07-01 208660068 TURLOCK GOSPEL MISSION TURL 2096561033 437 S BROADWAY TURLOCK CA 95380 DERIK BAKKER President 2024-07-15 true DERIK BAKKER 999009999 true DAVID ROSE P01280562 2096672406 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X DERIK BAKKER 437 S BROADWAY TURLOCK CA 95380 1794660 false X HTTP://WWW.TURLOCKGOSPELMISSION.ORG X 2007 CA TO PROVIDE TURLOCK'S POOR AND HOMELESS WITH SHELTER AND SERVICES IN THE NAME OF JESUS CHRIST, COMBINING SPIRITUAL, PERSONAL, AND COMMUNITY RESOURCES THAT WILL RENEW THEM AND HELP THEM BECOME FRUITFUL MEMBERS OF SOCIETY. 7 7 44 0 2879702 1774023 0 59 246 4102 -14402 2883863 1759867 0 0 943185 740103 0 0 1433059 1156596 2376244 1896699 507619 -136832 3404141 3239773 464070 436534 2940071 2803239 TO PROVIDE TURLOCK'S POOR AND HOMELESS WITH SHELTER AND SERVICES IN THE NAME OF JESUS CHRIST, COMBINING SPIRITUAL, PERSONAL, AND COMMUNITY RESOURCES THAT WILL RENEW THEM AND HELP THEM BECOME FRUITFUL MEMBERS OF SOCIETY. false false 1555691 TO PROVIDE TURLOCK'S POOR AND HOMELESS WITH SHELTER AND SERVICES IN THE NAME OF JESUS CHRIST, COMBINING SPIRITUAL, PERSONAL, AND COMMUNITY RESOURCES THAT WILL RENEW THEM AND HELP THEM BECOME FRUITFUL MEMBERS OF SOCIETY. 1555691 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 44 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false CA X ADRIAN LOPEZ 2096561033 437 S BROADWAY TURLOCK CA 95380 CHRISTIAN J CURBY Executive Dir. 40.00 0.00 X X 92489 0 0 DERIK BAKKER President 0.20 0.00 X X 0 0 0 ADA ANDREW Vice President 0.10 0.00 X X 0 0 0 JEFF CHAPMAN Secretary 0.50 0.00 X X 0 0 0 ROY SCHMIDT Treasurer 0.50 0.00 X X 0 0 0 GLORIA SMALLWOOD BOARD MEMBER 0.10 0.00 X X 0 0 0 MELANIE MOEN Director 0.10 0.00 X X 0 0 0 RICHARD SALINAS Director 0.10 0.00 X X 0 0 0 92489 0 false false false 0 1774023 759175 1774023 0 246 246 0 0 0 0 20391 34793 -14402 0 0 0 1759867 246 0 0 0 0 92489 92489 0 647614 510671 136943 0 0 0 0 0 0 0 0 0 126947 82516 44431 23215 23215 71286 64921 6365 2600 2600 0 5018 3964 1054 2839 1987 852 0 0 8550 8550 0 157737 134075 23662 59635 50093 9542 FEEDING EXPENSE 438896 438896 UTILITIES 84899 83201 1698 NEWSLETTERS 67992 67992 REPAIRS AND MAINT. 35021 32920 2101 71961 50090 21871 1896699 1555691 341008 0 336592 21621 0 171042 44457 0 0 0 0 0 2771 52485 3874725 754618 2892634 3120107 0 0 0 0 1102 1103 3404141 3239773 55921 8188 408149 428346 464070 436534 X 2929456 2792624 10615 10615 2940071 2803239 3404141 3239773 -136832 X false true X true false X 1104135 1025606 2236380 2926758 1794660 9087539 59 72 142 59 246 578 0 0 0 1104194 1025678 2236522 2926817 1794906 9088117 0 0 9088117 0 0 0 0 1104194 1025678 2236522 2926817 1794906 9088117 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362328 362328 492050 104293 387757 2360293 277598 2082695 418809 174450 244359 241245 198277 42968 3120107 ACCRUED COMPENSATED ABSENCES 29237 ACCRUED EXPENSES 68913 CITY OF TURLOCK PAYABLE 180575 DR. RICHARD A SMOOKLER PAYABLE 149621 428346 1759867 1759867 1759867 1896699 1896699 1896699 X false 20391 20391 34793 20391 20391 34793 34793 -14402 X Food and Clothing 1 397175 Estimated Average FV X Improvements 1 350000 Fair Market Value X Forgiveness of Loan 1 12000 Fair Market Value false false false Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED ANNUALLY BY THE BOARD Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS ON A YEARLY BASIS TO ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR VIA ANNUAL REVIEWS Form 990, Part VI, Section B, Line 15b COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIECTOR VIA ANNUAL REVIEWS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST Amended Explanation Schedule B was omitted from original filing