Nonprofit · EIN 94-6102833
MODESTO GOSPEL MISSION
Tax-exempt · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $11,655,550 | $9,672,259 | $1,983,291 | $10,668,955 | $1,228,977 | $9,439,978 |
| June 30, 2023 | 990 | $7,812,230 | $7,043,342 | $768,888 | $7,868,618 | $477,255 | $7,391,363 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $10,971,454
- of which government grants
- $140,033
- Program service revenue
- $338,219
- Investment income
- $108,814
- Net rental income
- $205,836
- Net gain from sales of assets
- $37,741
- Net income from fundraising events
- -$35,420
- Other revenue
- $237,063
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,259
- Other salaries and wages
- $1,686,954
- Salaries, compensation and benefits (total)
- $2,067,955
- Professional fundraising fees
- $0
- Occupancy
- $291,124
- Travel
- $44,624
- Depreciation
- $285,698
- Program services (functional)
- $8,301,243
- Management and general (functional)
- $770,341
- Fundraising (functional)
- $600,675
Balance sheet and other
- Total assets, start of year
- $7,868,618
- Total assets, end of year
- $10,668,955
- Total liabilities, end of year
- $1,228,977
- Net assets, end of year
- $9,439,978
- Land, buildings and equipment
- $5,734,920
- Publicly traded securities
- $3,868,730
- Net assets without donor restrictions
- $7,353,085
- Net assets with donor restrictions
- $2,086,893
- Gross receipts
- $13,261,329
- Employees
- 47
- Volunteers
- 401
- Year formed
- 1953
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON CONWAY | CHIEF EXECUTIVE OFFICER Officer | 40 | $83,458 | $44,318 |
| KEVIN GENASCI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| AMIE POSTMA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN HUNT | VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| MICAH PAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA BARTON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| PAT CHAVEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JACOB BELTRAMI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY GARCIA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSS PARTRIDGE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JOHN VANDER SCHAAF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON CONWAY | CHIEF EXECUTIVE OFFICER Officer | 40 | $84,368 | $36,438 |
| KEVIN GENASCI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| AMIE POSTMA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN HUNT | VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| PATRICK ANTHONY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA BARTON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| PAT CHAVEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN DEN DULK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHNNY GARCIA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSS PARTRIDGE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JOHN VANDER SCHAAF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 YOSEMITE BLVD, MODESTO, CA 95354-2840
- Principal officer (990 for 2023)
- JASON CONWAY, PO BOX 1203, MODESTO, CA 95353
- Signed the 990
- JASON CONWAY, CHIEF EXECUTIVE OFFICER
- Phone
- (209) 529-8259
- Website
- MODESTOGOSPELMISSION.ORG
- Return prepared by
- ATHERTON & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6102833 or by the name MODESTO GOSPEL MISSION.
- 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
TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION.
Program accomplishments
- MODESTO GOSPEL MISSION HAS SERVED THE NEEDY IN STANISLAUS COUNTY SINCE 1948. IT HAS PROGRAMS FOR HOMELESS MEN, WOMEN AND CHILDREN, AND AT-RISK YOUTH IN THE AIRPORT DISTRICT OF MODESTO. THE MISSION HAS AN EMERGENCY SHELTER, 12-MONTH RESIDENTIAL LIFE-TRANSFORMATION PROGRAMS, THE FREEDOM ROAD DAY PROGRAM, A PART-TIME MEDICAL CLINIC, TRANSITIONAL HOUSING FOR MEN'S AND WOMEN'S PROGRAM GRADUATES, PERMANENT HOUSING FOR LOW-INCOME SENIOR WOMEN, AND AFTER-SCHOOL PROGRAMS FOR AT-RISK CHILDREN. THE MISSION ALSO PROVIDES RECUPERATIVE CARE SERVICES FOR HOMELESS MEN AND WOMEN DISCHARGED FROM LOCAL HOSPITALS. THE MISSION PROVIDES CASE MANAGEMENT AND ASSISTANCE WITH OBTAINING IDENTIFICATION, GAINFUL EMPLOYMENT, AND PERMANENT HOUSING.THE MISSION TYPICALLY SERVES APPROXIMATELY 625 MEALS OVER THE COURSE OF EACH DAY. IT ALSO HAS THE CAPACITY TO PROVIDE APPROXIMATELY 275 SHELTER BEDS EACH NIGHT, AND MOST NIGHTS EVERY BED IS TAKEN. OUR GOAL THROUGH ALL OUR PROGRAMS AND SERVICES IS TO EMPOWER PEOPLE TO SUCCEED, GET OFF THE STREETS AND OUT OF POVERTY, AND BECOME A PRODUCTIVE AND THRIVING MEMBER OF THE COMMUNITY. THE MODESTO GOSPEL MISSION IS A REFUGE FOR RECOVERY AND RESTORATION THROUGH THE LOVE AND POWER OF JESUS CHRIST.Expenses $8,301,243 · revenue $442,607
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6102833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $11,655,550 | $9,672,259 | $10,668,955 | XML |
| 990 | June 2023 | $7,812,230 | $7,043,342 | $7,868,618 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-6102833).
Questions about MODESTO GOSPEL MISSION
- What is the EIN of MODESTO GOSPEL MISSION?
- The employer identification number (EIN) of MODESTO GOSPEL MISSION is 94-6102833.
- Is MODESTO GOSPEL MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to MODESTO GOSPEL MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODESTO GOSPEL MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODESTO GOSPEL MISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODESTO GOSPEL MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MODESTO GOSPEL MISSION?
- The 990 for the year ended June 30, 2024 names JASON CONWAY.
- Who are the officers and directors of MODESTO GOSPEL MISSION?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $83,458 (JASON CONWAY, CHIEF EXECUTIVE OFFICER).
- How much revenue does MODESTO GOSPEL MISSION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $11,655,550, expenses of $9,672,259 and total assets of $10,668,955 at year end.
Other nonprofits in MODESTO
- VALLEY RECOVERY RESOURCES EIN 45-1355075 · last filed 990 for 2025
- COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY EIN 77-0079748 · last filed 990 for 2025
- PARKVIEW CHRISTIAN ESTATES EIN 94-2260394 · last filed 990 for 2025
- GREAT VALLEY HOUSING DEVELOPMENT CORPORATION EIN 77-0526246 · last filed 990 for 2025
- HABITAT FOR HUMANITY MERCED STANISL AUS COUNTIES EIN 77-0233512 · last filed 990 for 2022
- MASONIC CENTER OF MODESTO EIN 94-1581359 · last filed 990-EZ for 2024
- COMMUNITY POWER ALLIANCE INC EIN 99-1339530 · last filed 990-EZ for 2025
- NEW LIFE RECOVERY HOME EIN 83-2470697 · last filed 990-N for 2025
All nonprofits in MODESTO · California · Housing and shelter