Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 94-1652602 • 501(c)3 • Redding, CA
Profile
To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$8,363,355
Up $663,450 (+8.6%) from 2023
Liabilities
Up$2,894,745
Up $193,884 (+7.2%) from 2023
Net Assets
Up$5,468,610
Up $469,566 (+9.4%) from 2023
Revenue
Up$4,773,982
Up $978,036 (+26%) from 2023
Expenses
Up$4,307,890
Up $191,644 (+4.7%) from 2023
Net Income
Up$466,092
Up $786,392 (+246%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,202,102 | $5,704,921 | ▲ $502,819 |
| Cash and Non-Interest-Bearing Accounts | $1,824,332 | $749,546 | ▼ $1,074,786 |
| Savings and Temporary Cash Investments | $454,107 | $412,446 | ▼ $41,661 |
| Accounts Receivable | $1,534 | $252,810 | ▲ $251,276 |
| Inventories for Sale or Use | $165,424 | $191,818 | ▲ $26,394 |
| Prepaid Expenses and Deferred Charges | $25,060 | $23,801 | ▼ $1,259 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,699,905 | $8,363,355 | ▲ $663,450 |
| Other Assets Total | $27,346 | $1,028,013 | ▲ $1,000,667 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,500,000 | $2,744,932 | ▲ $244,932 |
| Other Liabilities | $143,818 | $96,931 | ▼ $46,887 |
| Accounts Payable and Accrued Expenses | $57,043 | $52,882 | ▼ $4,161 |
| Total Liabilities | $2,700,861 | $2,894,745 | ▲ $193,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,776,959 | $5,040,425 | ▲ $263,466 |
| Net Assets With Donor Restrictions | $222,085 | $428,185 | ▲ $206,100 |
| Total Net Assets Fund Balance | $4,999,044 | $5,468,610 | ▲ $469,566 |
| Total Liabilities and Net Assets / Fund Balance | $7,699,905 | $8,363,355 | ▲ $663,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,548,525 | $2,352,723 | $6,901,248 |
| Land | $1,005,168 | - | $1,005,168 |
| Other Land Buildings | $64,577 | $478,880 | $543,457 |
| Equipment | $86,651 | $88,686 | $175,337 |
| Other Assets Org | $1,028,013 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Anderson | Executive Director | FT | $25,014 | $74,343 | $99,357 |
| Name | Title |
|---|---|
| Lanese Santala | Board Chair |
| Mary Williams | Vice Chair |
| Brad Williams | Intrm Treasurer |
| Adam Schwartz | Member |
| Eric Magrini | Member |
| Hope Seth | Member |
| Josh Johnson | Member |
| Scott Pewitt | Member |
| Linda Cadd | Secretary |
| Dan Sloan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gateway Communications | Professional Fundraiser | 16805 NE MASON COURT, Portland, OR 97230 | $172,474 |
| Onecity | Direct Mail | PO BOX 11110, Bainbridge Isl, WA 98110 | $163,514 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | - | $1,098,166 |
| Clothing and Household Goods | - | $283,086 |
| Cars and Other Vehicles | 3 | $4,586 |
| Total Noncash Contributions | 3 | $1,385,838 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,390,539 |
| Salaries, Compensation, and Employee Benefits | $1,638,688 |
| Total Fundraising Expense | $668,328 |
| Professional Fundraising Fees | $278,663 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,345 | $199,019 | $183,633 | $1,199,997 |
| Occupancy | $286,381 | $20,431 | $11,264 | $318,076 |
| Fees for Services Professional Fundraising | - | - | $278,663 | $278,663 |
| All Other Expenses | $70,403 | $68,408 | $76,634 | $215,445 |
| Other Employee Benefits | $136,576 | $33,255 | $30,685 | $200,516 |
| Payroll Taxes | $84,068 | $20,470 | $18,888 | $123,426 |
| Current Officers, Directors, Trustees, and Key Employees | $73,597 | $17,920 | $16,535 | $108,052 |
| Other Expenses | $45,489 | $20,502 | $20,242 | $86,233 |
| Information Technology | $24,737 | $11,572 | $16,683 | $52,992 |
| Travel | $33,909 | $6,873 | $1,463 | $42,245 |
| Pension Plan Contributions | $4,561 | $1,111 | $1,025 | $6,697 |
| Advertising | - | - | $5,772 | $5,772 |
| Total Functional Expenses | $3,227,446 | $412,116 | $668,328 | $4,307,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,307,890 |
| Total Expenses per Audited Statements | $4,307,890 |
| Total Expenses per Form 990 | $4,307,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $278,663 |
| Fundraising Gross Income | $92,381 |
| Fundraising Direct Expenses | $38,910 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest of Hope Banquet | $126,144 | $88,637 | $36,243 | $52,394 |
| Total Events | $126,144 | $88,637 | $36,243 | $52,394 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absenses Payable | $56,422 |
| Amounts Held for Others | $40,509 |
“Brad williams - family relationshipmary williams - family relationship”
“The finance committee meets to review the 990 and the full board receives copies to review prior to submission.”
“Annually, board members are asked to complete new conflict of interest forms if there are changes from the prior year.”
“The hr committee meets annually to discuss salaries and compare salary data with similar-sized organizations.”
“The hr committee meets annually to discuss salaries and compare salary data with similar-sized organizations.”
“The governing documents, conflict of interest policy, and the financial statements are available upon written request.”
“The Mission has received tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, and has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. Since the Mission is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Mission uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Mission has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Missions tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5772 |
| IRS990/AllOtherContributionsAmt | 0 | 4431294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302425920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2842 S MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1824332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108052 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16805 NE MASON COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 11110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BAINBRIDGE ISL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONECITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL FUNDRAISER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT MAIL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4708299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7748 |
| IRS990/CYOtherExpensesAmt | 0 | 2390539 |
| IRS990/CYOtherRevenueAmt | 0 | 57935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1638688 |
| IRS990/CYTotalExpensesAmt | 0 | 4307890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 668328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 278663 |
| IRS990/CYTotalRevenueAmt | 0 | 4773982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Guest Services - The Mission provides daily emergency subsistence services of food, shelter and clothing to meet the immediate needs of those who are homeless and/or living in poverty. Guest Services strives to break the cycle of poverty and homelessness through comprehensive case management services and programs geared to address common root factors of homelessness. The major factors leading to homelessness include job loss, poverty, mental health, and addiction. The Mission offers core programs to address these issues which include mental health referrals, a savings program that allows an individual to save money for permanent housing, and academic and work search programs that provide assistance in obtaining employment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1216 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222085 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2167046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 278663 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 278663 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 74343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOPE SETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC MAGRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANESE SANTALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Intrm Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37507 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92381 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1953 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 239498 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7718 |
| IRS990/GrossReceiptsAmt | 0 | 4822563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16683 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11572 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165424 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 191818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2920289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5202102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5704921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8625210 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9671 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2744932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4999044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5468610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53471 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4776959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5040425 |
| IRS990/NoncashContributionsAmt | 0 | 1385838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1028013 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200516 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1100428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1100428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4464 |
| IRS990/OtherRevenueTotalAmt | 0 | 4464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1199997 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123426 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1025 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23801 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Men's New Life Recovery Program - the Mission provides faith-based 18-month residential recovery programs for men. The programs focus on the root cause of addiction and strive to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the programs. Recovery activities include individual and group counseling, education, and life skills such as parenting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 642236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Women's New Life Recovery Program - the Mission provides faith-based 18-month residential recovery programs for women. The programs focus on the root cause of addiction and strive to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the programs. Recovery activities include individual and group counseling, education, and life skills such as parenting. Women enrolled in the program are able to have their children remain with them throughout their stay at the Mission (boys must be under the age of 12). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 418164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3728455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30689 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2406440 |
| IRS990/PYOtherRevenueAmt | 0 | 36802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -320300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424601 |
| IRS990/PYTotalExpensesAmt | 0 | 4116246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 285205 |
| IRS990/PYTotalRevenueAmt | 0 | 3795946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4708299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3728455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5652946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4850427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3684394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22624521 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 287398 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22078722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 545799 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4708299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3728455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5652946 |
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