Nonprofit · EIN 94-1375835
GOSPEL CENTER RESCUE MISSION INC
Tax-exempt · STOCKTON, CA 95203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,008,783 | $4,051,052 | $957,731 | $17,101,420 | $9,912,572 | $7,188,848 |
| December 31, 2023 | 990 | $4,039,720 | $4,188,371 | -$148,651 | $14,980,280 | $8,749,163 | $6,231,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,889,529
- of which government grants
- $1,561,795
- Program service revenue
- $941,447
- Investment income
- $166,479
- Other revenue
- $11,328
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $273,009
- Other salaries and wages
- $1,541,550
- Salaries, compensation and benefits (total)
- $1,943,428
- Professional fundraising fees
- $0
- Accounting fees
- $70,729
- Occupancy
- $378,162
- Travel
- $32,071
- Depreciation
- $516,605
- Program services (functional)
- $2,791,205
- Management and general (functional)
- $1,230,664
- Fundraising (functional)
- $29,183
Balance sheet and other
- Total assets, start of year
- $14,980,280
- Total assets, end of year
- $17,101,420
- Total liabilities, end of year
- $9,912,572
- Net assets, end of year
- $7,188,848
- Land, buildings and equipment
- $11,269,168
- Net assets without donor restrictions
- $5,129,629
- Net assets with donor restrictions
- $2,059,219
- Gross receipts
- $5,008,783
- Employees
- 61
- Volunteers
- 11
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MIDURA | CEO Trustee or director, Officer | 40 | $153,846 | $33,650 |
| BRITTON KIMBALL | COO/ED Officer | 40 | $85,513 | $0 |
| JON HATHORN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BILL STOERMER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JANET L WATTS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNETTE MARSTON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BILL CONLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON BENNINGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAREN DENISE DOUGLAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARY DANIEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAM REGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDSEY RANDOLPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN VAN GRONINGEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MIDURA | CEO Trustee or director, Officer | 40 | $146,154 | $28,665 |
| BRITTON KIMBALL | COO/ED Officer | 40 | $83,337 | $0 |
| MICHAEL VISS | CFO Officer | 40 | $74,552 | $0 |
| JON HATHORN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BILL STOERMER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JANET L WATTS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNETTE MARSTON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| REV BRADLEY C STAHL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BILL CONLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON BENNINGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAREN DENISE DOUGLAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARY DANIEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAM REGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDSEY RANDOLPH | DIRECTOR (EFF Trustee or director | 0.5 | $0 | $0 |
| REV FRED JANTZ | GENERAL ALTERNATE Trustee or director | 0.5 | $0 | $0 |
| PAUL C KOZLOW | DIRECTOR (THRU Trustee or director | 0.5 | $0 | $0 |
| REV MARC MAFFUCCI | DIRECTOR (THRU Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 445 S SAN JOAQUIN ST, STOCKTON, CA 95203-3537
- Principal officer (990 for 2024)
- DAVID MIDURA, 445 S SAN JOAQUIN STREET, STOCKTON, CA 95203
- Signed the 990
- DAVID MIDURA, CEO
- Phone
- (209) 466-2138
- Website
- GCRMS.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1375835 or by the name GOSPEL CENTER RESCUE MISSION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WE ARE A MINISTRY TO THE PEOPLE OF SAN JOAQUIN COUNTY WHERE THE HOMELESS AND ADDICTED IN OUR COMMUNITY ARE PRESENTED THE OPPORTUNITY FOR SPIRITUAL, PHYSICAL EMOTIONAL RESTORATION AND EQUITABLE INCLUSION THROUGH THE LOVE OF JESUS CHRIST.
Program accomplishments
- THE MISSION PROVIDES GUEST SERVICES FOR TRANSIENT MEN AND WOMEN WITH ADDICTION PROBLEMS. APPROXIMATELY 35,000 NIGHTS OF LODGING WERE PROVIDED. SUCH SERVICE UNITS AVERAGED 97 INDIVIDUAL NIGHTS PER DAY. APPROXIMATELY 57,900 MEALS WERE PROVIDED, AVERAGING 158 PER DAY.CLIENT MEN, WOMEN, AND CHILDREN RECEIVE A COMBINATION OF SHELTER, TREATMENT, AND CASEWORK FOLLOW-UP, INCLUDING RECUPERATIVE SHELTER AND HOPE HOUSING. CASEWORK EXTENSIONS ARE PERMITTED, SPECIFICALLY TAILORED TO INDIVIDUAL CLIENT AND FAMILIES. TEMPORARY EMERGENCY LODGING NIGHTS APPROXIMATED 30,600, AVERAGING 83 NIGHTS PER DAY. APPROXIMATELY 98,000 EMERGENCY MEALS WERE PROVIDED, AVERAGING 268 SERVICE UNITS PER DAY.Expenses $2,791,205 · revenue $941,447
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1375835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $17,101,420
- Income (IRS master file)
- $5,008,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,008,783 | $4,051,052 | $17,101,420 | XML |
| 990 | December 2023 | $4,039,720 | $4,188,371 | $14,980,280 | XML |
| 990 | December 2022 | $4,204,184 | $4,369,160 | $10,552,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1375835).
Questions about GOSPEL CENTER RESCUE MISSION INC
- What is the EIN of GOSPEL CENTER RESCUE MISSION INC?
- The employer identification number (EIN) of GOSPEL CENTER RESCUE MISSION INC is 94-1375835.
- Is GOSPEL CENTER RESCUE MISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to GOSPEL CENTER RESCUE MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOSPEL CENTER RESCUE MISSION INC file?
- Form Not required (religious organization).
- When is the next return of GOSPEL CENTER RESCUE MISSION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOSPEL CENTER RESCUE MISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOSPEL CENTER RESCUE MISSION INC?
- The 990 for the year ended December 31, 2024 names DAVID MIDURA.
- Who are the officers and directors of GOSPEL CENTER RESCUE MISSION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $153,846 (DAVID MIDURA, CEO).
- How much revenue does GOSPEL CENTER RESCUE MISSION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,008,783, expenses of $4,051,052 and total assets of $17,101,420 at year end.
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