Modesto Gospel Mission

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

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating39 of 6605 of 91
Fund acquisition rating135 of 66218 of 91
Resource allocation rating61 of 6629 of 91
Asset utilization rating94 of 66014 of 91

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%5%4%13%14%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%5%4%12%13%15%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%97%96%96%93%97%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%5%4%12%10%13%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%3%4%4%7%3%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%90%90%79%80%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%97%91%107%127%114%
Program output ratio Program output ratio =
Program services /
Total revenue
78%88%82%84%101%92%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%3%9%-7%-27%-14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%4%12%-10%-13%-14%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%5%6%10%10%6%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.571.201.051.370.581.06
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
4.214.946.8421.5815.746.28
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.495.937.1929.469.066.65
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.985.475.860.812.616.21
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.180.171.230.380.16
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.211.651.38-0.090.821.51
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%9%9%12%9%8%
Debt ratio Debt ratio =
Debt /
Total assets
1%5%6%7%6%6%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
147%76%87%64%159%87%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$895,186$616,565$133,188$185,404$731,669
Receivables, inventories, prepaids$179,294$130,683$77,190$119,597$128,157
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,074,480$747,248$210,378$305,001$859,826
Long-term investments$0$0$0$0$0
Fixed assets$4,086,055$4,214,223$4,328,842$4,495,267$4,543,254
Other long-term assets$150,000$150,000$0$0$0
Total long-term assets$4,236,055$4,364,223$4,328,842$4,495,267$4,543,254
Total assets$5,310,535$5,111,471$4,539,220$4,800,268$5,403,080
 
Liabilities20192018201720162015
Payables and accrued expenses$115,949$91,043$258,527$116,996$138,370
Other current liabilities$80,617$36,446$0$0$0
Total current liabilities$196,566$127,489$258,527$116,996$138,370
Debt$247,357$300,000$300,000$300,000$300,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$11,700$17,100$0$0$0
Total long-term liabilities$259,057$317,100$300,000$300,000$300,000
Total liabilities$455,623$444,589$558,527$416,996$438,370
 
Net assets20192018201720162015
Unrestricted$4,593,348$4,455,939$3,822,653$4,225,232$4,838,288
Temporarily restricted$261,564$210,943$158,040$158,040$126,422
Permanently restricted$0$0$0$0$0
Net assets$4,854,912$4,666,882$3,980,693$4,383,272$4,964,710
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$6,341,682$5,700,417$5,580,354$2,037,730$4,863,591
Program service revenue$0$0$87,784$22,586$23,549
Membership dues$0$0$0$0$0
Investment income$8,775$123,681$24$2,001$14,907
Other revenue$204,511$98,130$125,835$118,495$97,615
Total other revenue$213,286$221,811$213,643$143,082$136,071
Total revenue$6,554,968$5,922,228$5,793,997$2,180,812$4,999,662
 
Expenses20192018201720162015
Program services$5,750,422$4,841,028$4,884,663$2,206,729$4,624,553
Management and general$293,362$303,871$594,530$271,007$360,799
Fundraising$323,154$229,104$717,701$284,514$733,945
Total expenses$6,366,938$5,374,003$6,196,894$2,762,250$5,719,297
 
Change in net assets20192018201720162015
Surplus (deficit)$188,030$548,225($402,897)($581,438)($719,635)
Other changes in net assets$0$0$0$0$0
Total change in net assets$188,030$548,225($402,897)($581,438)($719,635)

Response from ministry

No response has been provided by this ministry.


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.