2024-07-31T19:23:55-05:00 2023-09-30 990 2022-10-01 350999233 GOOD NEWS MISSION INC GOOD 3176382862 PO BOX 1871 INDIANAPOLIS IN 462061871 DANIEL EVANS EXECUTIVE DIREC 3176382862 2024-07-31 1 2022 2024-08-08 14:25:15Z DANIEL EVANS PO BOX 1871 INDIANAPOLIS IN 462061871 3080917 0 X NA X 1950 IN SHELTER FOR HOMELESS PERSONS. 9 9 52 0 0 0 2347991 2379114 530420 522808 10262 60171 770530 94395 3659203 3056488 0 0 0 0 995619 1139461 0 0 407018 1972065 2007252 2967684 3146713 691519 -90225 5363082 5284375 99638 104887 5263444 5179488 X SHELTER FOR HOMELESS PERSONS. 0 0 1459268 166030 MENS SHELTER PROGRAM - PROVIDED A BED FOR AN AVERAGE OF 106 MEN EACH NIGHT. SERVED 79,121 MEALS, PROVIDED MEDICAL CLINIC SERVICES AND DISTRIBUTED MANY ARTICLES OF CLOTHING. 20 MEN RECEIVED CHRIST. 36328 FAMILY SHELTER - FAMILY SHELTER HAD NO RESIDENTS DURING THIS TIME FRAME AS WE ARE WITHOUT A DIRECTOR OF FAMILY SERVICES. 260825 YOUTH CENTER - PROVIDED DAILY ACTIVITIES FOR COMMUNITY YOUTH. CHILDREN RECEIVED TUTORING, FIELD TRIPS AND BIBLE LESSONS, AS WELL AS SAFE SUPERVISED RECREATION. AN AVERAGE OF 39 YOUTHS ATTENDED THE YOUTH CENTER PER DAY, AN AVERAGE OF 14 CHILDREN WERE TUTORED PER DAY, AND 107 CHILDREN RECEIVED CHRIST. SERVED 427 DIFFERENT CHILDREN THROUGHT THE YEAR. 167360 MEDICAL CLINIC - PROVIDED PHYSICIAN/NURSE CLINIC VISITS FOR 2,995 PATIENTS. THE CLINIC OFFERS FREE MEDICAL CARE TO UNINSURED/UNDERINSURED PEOPLE FROM THE NEIGHBORHOOD. THE DOCTORS AND NURSES ALSO SEE YOUTH CENTER CHILDREN AND MENS SHELTER RESIDENTS. 502041 BOYS HOME - THE FORTY DAY SUMMER PROGRAM BEGAN WITH 24 TEEN BOYS AND 14 OF THEM GRADUATED. THE NINE MONTH ACADEMY PROGRAM SERVED 12 BOYS FOR THE ACADEMIC YEAR. 12 STUDENTS RECEIVED CHRIST. 114888 177488 SMALL PARTS ASSEMBLY - 18 DIFFERENT MEN RECEIVED SKILLS TRAINING IN THE AREAS OF METAL FABRICATION, ASSEMBLY WORK AND WOODWORKING. 22254 179290 THRIFT STORE - PROVIDED LOW COST HOUSEHOLD ITEMS. ALL ITEMS DONATED. TRAINED 5 MEN IN RETAIL MANAGEMENT, CASH REGISTER AND SALES CLERK OPERATIONS AND MERCHANDISING. 806543 356778 2562964 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 52 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X DANIEL EVANS 3176382862 2716 E WASHINGTON STREET INDIANAPOLIS IN 46201 REESE KAUFFMAN CHAIRMAN 0.00 X X 0 0 0 HAROLD WALLEN DIRECTOR 0.00 X 0 0 0 LARRY GREEN SECRETARY 0.00 X X 0 0 0 RON ESTES DIRECTOR 0.00 X 0 0 0 MARC MONTE DIRECTOR 0.00 X 0 0 0 JAMES JOHNSON DIRECTOR 0.00 X 0 0 0 BECKY EVANS DIRECTOR 0.00 X 0 0 0 DREW LANNERD VICE CHAIRMAN 0.00 X X 0 0 0 DONNIE HAWKINS TREASURER 0.00 X X 0 0 0 DANIEL EVANS EXECUTIVE DIREC 65.00 X 88627 0 0 88627 0 0 0 0 0 0 0 8500 2370614 809263 2379114 THRIFT STORE 459510 179290 179290 SMALL PARTS ASSEMBLY 310000 177488 177488 SHELTER RENT 624200 166030 166030 522808 31827 31827 28344 0 28344 28344 28344 83563 8500 24429 59134 59134 MISCELLANEOUS 900099 35261 35261 35261 3056488 522808 0 154566 88628 72221 7410 8997 909609 741227 76047 92335 65093 50847 11975 2271 76131 61995 6384 7752 35325 8366 1167 25792 10934 10934 98603 6535 8611 83457 442866 418074 18498 6294 192442 162812 29630 130656 122567 6428 1661 FOOD COSTS 752441 752441 DONOR ACQUISITION MAILI 157415 157415 INDEPENDENT CONTRACTORS 83233 83133 100 0 STAFF DEVELOPMENT 63229 47187 6507 9535 40108 35559 3974 575 3146713 2562964 176731 407018 1308611 928115 42062 13311 37338 51731 5248522 2039690 2938690 3208832 1036256 1074352 125 8034 5363082 5284375 99638 96978 0 7909 99638 104887 X 5077007 4919965 186437 259523 5263444 5179488 5363082 5284375 -90225 6269 0 X 1 X 0 1 0 X 2201789 2462450 2022775 2339491 2379114 11405619 2201789 2462450 2022775 2339491 2379114 11405619 11405619 31827 31827 560674 444233 485984 540682 558069 2589642 14027088 2105539 0.81310 0.82620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHELTER RENT - 2018 AMOUNT: $ 103,886. 2019 AMOUNT: $ 107,916. 2020 AMOUNT: $ 126,767. 2021 AMOUNT: $ 145,213. 2022 AMOUNT: $ 166,030. SMALL PARTS ASSEMBLY - 2018 AMOUNT: $ 246,318. 2019 AMOUNT: $ 155,369. 2020 AMOUNT: $ 154,709. 2021 AMOUNT: $ 222,823. 2022 AMOUNT: $ 177,488. MISCELLANEOUS - 2018 AMOUNT: $ 92,212. 2019 AMOUNT: $ 71,137. 2020 AMOUNT: $ 48,189. 2021 AMOUNT: $ 10,262. 2022 AMOUNT: $ 35,261. THRIFT STORE - 2018 AMOUNT: $ 118,258. 2019 AMOUNT: $ 109,811. 2020 AMOUNT: $ 156,319. 2021 AMOUNT: $ 162,384. 2022 AMOUNT: $ 179,290. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232748 1232748 3511799 1644363 1867436 503975 395327 108648 3208832 CD 1074352 C 1074352 RIGHT-OF-USE OPERATING LEASE 7909 7909 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. X X X X X 0 GOLF TOURNAMENT 92063 8500 83563 8142 10200 1841 4246 92063 8500 83563 8142 10200 1841 4246 24429 59134 RON ESTES BOD 117647 SMALL PARTS ASSEMBLY 0 DONALD HAWKINS BOD 21760 3D PROFESSIONAL CONTRACTING 0 X 1 752441 MARKET VALUE X GENERAL ITEMS 4 36500 MARKET VALUE X MEDICINE 3 20323 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - DAN EVANS, EXECUTIVE DIRECTOR, IS SON TO BOARD MEMBER BECKY EVANS. BECKY EVANS SERVED AS CLINIC COORDINATOR PRIOR TO BEING ON THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS PROVIDED TO ALL BOARD MEMBERS AS SOON AS IT IS AVAILABLE AND IS REVIEWED BY THE AUDIT REVIEW COMMITTEE IN DETAIL AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. IT IS THEN PRESENTED TO THE ENTIRE BOARD AND A MOTION BY THE ARC TO AGREE WITH ITS ACCURACY AND ACCEPT IT. FOLLOWING DISCUSSION, A SECOND MOTION IS MADE AND VOTE CONFIRMS THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY MATTERS THAT ARISE THAT MAY EVEN REMOTELY QUALIFY AS A CONFLICT OF INTEREST ARE IMMEDIATELY DISCUSSED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS TO DETERMINE IF A TRUE CONFLICT OF INTEREST EXISTS. ALL CURRENT PRACTICES ARE REVIEWED ANNUALLY TO DETERMINE IF CHANGES HAVE OCCURED THAT MIGHT CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. CHANGES TO COMPENSATION ARE MADE BY MAJORITY VOTE OF THE BOARD. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FOR ANYONE WHO REQUESTS THESE DOCUMENTS, THEY ARE MADE AVAILABLE TO THEM VIA E-MAIL, FAX OR REGULAR MAIL.