2024-05-13T15:09:35-05:00 2023-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2023-01-01 420819319 THE GOSPEL MISSION GOSP 7122551769 500 BLUFF STREET PO BOX 3745 SIOUX CITY IA 511023745 RANDY EHLERS EXECUTIVE DIRECTOR 7122551769 2024-05-08 1 RANDY EHLERS XXX-XX-XXXX 0 MICHAEL T TRAMP P00121903 6052423900 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RANDY EHLERS 500 BLUFF STREET PO BOX 3745 SIOUX CITY IA 511023745 3219841 0 X WWW.THEGOSPELMISSION.ORG X 1947 IA PROVIDE CLOTHING, SHELTER, NUTRITION, AND PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY 9 9 74 603 0 0 3826256 2842496 0 0 9062 22319 21572 26826 3856890 2891641 4934 492 0 0 1178881 1189555 0 0 311576 2223907 2070128 3407722 3260175 449168 -368534 6119900 5668151 708640 589600 5411260 5078551 X PROVIDE CLOTHING, SHELTER, NUTRITION, AND PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY 0 0 1094064 492 PROVIDE SHELTER FOR THE HOMELESS AND THE NEEDY 924616 PROVIDE NUTRITION FOR THE HOMELESS AND THE NEEDY 54647 PROVIDE PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY 592054 PROVIDE CLOTHING FOR THE HOMELESS AND THE NEEDY 592054 2665381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RANDY EHLERS 7122551769 500 BLUFF STREET PO BOX 3745 SIOUX CITY IA 511023745 RICHARD SALEM VICE PRESIDENT 1.00 X X 0 0 0 BILL BOUWMAN DIRECTOR 1.00 X 0 0 0 DUANE VANDER PLAS DIRECTOR 1.00 X 0 0 0 THOMAS FITCH PRESIDENT 1.00 X X 0 0 0 MARLA GROENEWEG DIRECTOR 1.00 X 0 0 0 LARRY AXLUND DIRECTOR 1.00 X 0 0 0 MARLYS DOSE DIRECTOR 1.00 X 0 0 0 BILLY OYADARE SECRETARY 1.00 X X 0 0 0 BRYON OINES DIRECTOR 1.00 X X 0 0 0 RANDALL EHLERS EXECUTIVE DIRECTOR 40.00 X 60062 0 0 60062 0 0 0 0 0 0 0 2842496 1000116 2842496 21883 21883 328636 328200 436 436 436 RENTAL INCOME 900099 13450 13450 OTHER INCOME 900099 9164 9164 VENDING MACHINES 900099 4212 4212 26826 2891641 0 0 49145 492 492 60062 24025 24025 12012 1033542 867860 15836 149846 6840 5579 249 1012 89111 72674 3248 13189 87599 87599 12840 12840 179179 5870 42268 131041 179474 179474 6876 3438 3438 173194 141981 31213 61035 60559 476 FOOD EXPENSE - NONCASH 705947 705947 0 0 CLOTHING - NONCASH 294170 294170 0 0 RENT 102090 102090 0 0 MAINTENANCE AND REPAIR 90269 53331 36938 0 177455 138489 37928 1038 3260175 2665381 283218 311576 1523386 699400 200330 27804 8388 3543 48052 50408 5859228 2499900 3529675 3359328 223407 1044395 4033 1187 582629 482086 6119900 5668151 31249 25078 677391 564522 708640 589600 X 5266380 4811224 144880 267327 5411260 5078551 6119900 5668151 -368534 35827 0 X X 0 1 X 1 0 X 2904081 2893117 3084974 3371436 2524779 14778387 329237 381308 586600 454820 317717 2069682 3233318 3274425 3671574 3826256 2842496 16848069 17800 20944 20970 22532 17831 100077 629381 28228 657609 17800 20944 20970 651913 46059 757686 16090383 7962 8111 14140 9062 22318 61593 7962 8111 14140 9062 22318 61593 13726 190255 -4168 21572 26826 248211 3255006 3472791 3681546 3856890 2891640 17157873 0.93780 0.94120 0.00360 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403116 403116 5085939 2240347 2845592 362621 255029 107592 7552 4524 3028 3359328 OPERATING LEASE RIGHT-OF-USE ASSETS 482086 482086 ACCRUED PAYROLL AND WITHHELD PAYROLL TAXES 61752 CURRENT PORTION OF OPERATING LEASE LIABILITIES 104036 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 398734 564522 X 2927467 35827 35827 2891640 0 2891640 3260176 0 3260176 0 3260176 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITION, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. 1 BENEVOLENT GIFTS 3 -8 TRANSPORTATION ASSISTANCE 1 86 CONTRIBUTIONS 3 14 LODGING ASSISTANCE 4 400 SCH I PART I QUESTION 2 RANDY EHLERS, EXECUTIVE DIRECTOR, MEETS WITH EACH INDIVIDUAL REQUESTING ASSISTANCE. HE DISCUSSES THEIR SITUATION WITH THEM AND DETERMINES WHETHER EACH INDIVIDUAL WILL BE ASSISTED IN THE PARTICULAR AREA. THE GOSPEL MISSION HAS ALSO SET A LIMIT ON ASSISTANCE OF $50 PER MONTH PER INDIVIDUAL EXCEPT FOR EXTENUATING CIRCUMSTANCES. X 294170 VALUE INDICATED BY DONOR X 705947 DOLLAR VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BRIAN MAAG, BUSINESS MANAGER, AND RANDY EHLERS, EXECUTIVE DIRECTOR, REVIEW THE TAX RETURN. THEY DISCUSS THE TAX RETURN WITH THE MISSION'S FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING MEETINGS, ALL BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY IN REGARDS TO CONFLICTS OF INTEREST. SUCH INFORMATION IS BROUGHT TO THE EXECUTIVE BOARD FOR CONSULTATION AND THEN TO THE FULL BOARD FOR DISSEMENATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 2C NO CHANGES FROM PRIOR YEAR.