Modesto Gospel Mission

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 12/16/2020. To update the information in this column, please email: info@ministrywatch.com


Summary

Since 1948, the Modesto Gospel Mission has provided nutritious meals, warm beds, and a place of safety to thousands of poor and homeless men, women, & children. More than a food bank or soup kitchen, we provide daily shelter, clothing, meals, showers, Bible studies, life skills classes, employment training and assistance, addiction recovery, a medical clinic, and more. To meet these needs, the Modesto Gospel Mission depends on local gifts from individuals, churches, groups, foundations, and businesses that care about the poor and homeless in Stanislaus county.


Contact information

Mailing address:
Modesto Gospel Mission
1400 Yosemite Blvd
Modesto, CA 95354

Website: modestogospelmission.org

Phone: 209-529-8259

Email: info@homelessmission.org


Organization details

EIN: 946102833

CEO/President: Jason Conway

Chairman: Kevin Genasci

Board size: 9

Founder: John Haine

Year founded: 1954

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2020


Purpose

The vision for Modesto Gospel Mission is to provide a place for refuge, recovery, and restoration. The Mission provides assistance with obtaining high school diplomas and GEDs at no cost, recovery programs such as the New Life Program, and with the help of staff and open-hearted volunteers, have changed countless lives in the community. Through various services, we are able to help someone go from homeless to home. We touch lives with the love of Jesus and offer hope where there is despair.


Mission statement

To provide a place of refuge for recovery and restoration through the power and love of Jesus Christ.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating69 of 94013 of 160
Fund acquisition rating250 of 94237 of 160
Resource allocation rating122 of 94224 of 160
Asset utilization rating177 of 94035 of 160

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%6%5%4%13%14%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%6%5%4%12%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%97%97%96%96%93%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%7%5%4%12%10%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%3%3%4%4%7%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%88%90%90%79%80%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%91%97%91%107%127%
Program output ratio Program output ratio =
Program services /
Total revenue
75%80%88%82%84%101%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%9%3%9%-7%-27%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%11%4%12%-10%-13%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%5%6%10%10%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.581.021.201.051.370.58
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.763.464.946.8421.5815.74
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.243.525.937.1929.469.06
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.1420.605.475.860.812.61
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.050.180.171.230.38
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.453.241.651.38-0.090.82
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%6%9%9%12%9%
Debt ratio Debt ratio =
Debt /
Total assets
1%4%5%6%7%6%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%93%76%87%64%159%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,520,321$895,186$616,565$133,188$185,404
Receivables, inventories, prepaids$156,660$179,294$130,683$77,190$119,597
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,676,981$1,074,480$747,248$210,378$305,001
Long-term investments$0$0$0$0$0
Fixed assets$3,977,475$4,086,055$4,214,223$4,328,842$4,495,267
Other long-term assets$150,000$150,000$150,000$0$0
Total long-term assets$4,127,475$4,236,055$4,364,223$4,328,842$4,495,267
Total assets$5,804,456$5,310,535$5,111,471$4,539,220$4,800,268
 
Liabilities20202019201820172016
Payables and accrued expenses$81,400$115,949$91,043$258,527$116,996
Other current liabilities$0$80,617$36,446$0$0
Total current liabilities$81,400$196,566$127,489$258,527$116,996
Debt$242,088$247,357$300,000$300,000$300,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$10,444$11,700$17,100$0$0
Total long-term liabilities$252,532$259,057$317,100$300,000$300,000
Total liabilities$333,932$455,623$444,589$558,527$416,996
 
Net assets20202019201820172016
Without donor restrictions$5,108,393$4,593,348$4,455,939$3,822,653$4,225,232
With donor restrictions$362,131$261,564$210,943$158,040$158,040
Net assets$5,470,524$4,854,912$4,666,882$3,980,693$4,383,272
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$6,320,696$6,341,682$5,700,417$5,580,354$2,037,730
Program service revenue$0$0$0$87,784$22,586
Membership dues$0$0$0$0$0
Investment income$7,709$8,775$123,681$24$2,001
Other revenue$194,375$204,511$98,130$125,835$118,495
Total other revenue$202,084$213,286$221,811$213,643$143,082
Total revenue$6,522,780$6,554,968$5,922,228$5,793,997$2,180,812
 
Expenses20202019201820172016
Program services$5,194,578$5,750,422$4,841,028$4,884,663$2,206,729
Management and general$327,656$293,362$303,871$594,530$271,007
Fundraising$384,934$323,154$229,104$717,701$284,514
Total expenses$5,907,168$6,366,938$5,374,003$6,196,894$2,762,250
 
Change in net assets20202019201820172016
Surplus (deficit)$615,612$188,030$548,225($402,897)($581,438)
Other changes in net assets$0$0$0$0$0
Total change in net assets$615,612$188,030$548,225($402,897)($581,438)

Compensation

NameTitleCompensation
Jason ConwayChief Executive Officer$95,539

Compensation data as of: 6/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/16/2020. To update the information below, please email: info@ministrywatch.com


History

The Modesto Gospel Mission had its beginnings in 1948 when John Haine saw the need to feed the hungry and homeless men of Modesto with food for the body, and the Gospel of Jesus Christ for their souls. Leftover funds from Billy Graham's very first crusade provided the seed money, and a group of Christian businessmen became the first Board of Directors.


Program accomplishments


Needs

The Modesto Gospel Mission relies on donations from the community to support our efforts with the homeless.