2022-05-03T14:15:10-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2020-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7155525566 2650 MERCANTILE DRIVE EAU CLAIRE WI 54703 MARK DONNELLY BOARD CHAIRMAN 7155525566 2022-05-02 1 MARK DONNELLY 999009999 DAWN YARRINGTON P01584414 7158521100 2022-04-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK DONNELLY 2650 MERCANTILE DR EAU CLAIRE WI 54703 6027275 0 X WWW.HOPEGOSPELMISSION.ORG X 1998 WI HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 12 12 148 331 0 0 5072908 5808856 21750 24758 6435 446 130983 193215 5232076 6027275 0 0 0 0 2653045 3104871 117035 130870 387337 1836688 1781908 4606768 5017649 625308 1009626 10329333 10362706 3444303 2468050 6885030 7894656 X HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 0 0 2699554 199763 THE MISSION OPERATES BUSINESSES, SUCH AS THE BARGAIN CENTERS AND BUILDING HOPE, TO PROVIDE JOB SKILLS TRAINING FOR RESIDENTS AND INCOME TO SUPPORT PROGRAM SERVICES. THE MAJORITY OF ITEMS SOLD AT THESE BUSINESSES ARE DONATED BY THE COMMUNITY. 666874 14290 HOPE RENEWAL CENTER FOR MEN: A 46-BED FACILITY DESIGNED TO PROVIDE FOOD, CLOTHING AND SHELTER FOR SINGLE MEN. HOPE GOSPEL MISSION OFFERS HELP IN AREAS SUCH AS LIFE AND WORK SKILLS, EDUCATION AND TRAINING, EMPLOYMENT ASSISTANCE, AND FINANCIAL GUIDANCE. 596928 3920 HOPE RENEWAL CENTER FOR WOMEN AND WOMEN WITH CHILDREN: 60-BED FACILITIES DESIGNED TO PROVIDE FOOD, CLOTHING, AND SHELTER FOR SINGLE WOMEN AND WOMEN WITH CHILDREN. HOPE GOSPEL MISSION OFFERS HELP IN AREAS SUCH AS LIFE AND WORK SKILLS, EDUCATION AND TRAINING, EMPLOYMENT ASSISTANCE, AND FINANCIAL GUIDANCE. 89235 EDUCATION CENTER: STATE OF THE ART, COMPUTER BASED CENTER DESIGNED TO HELP RESIDENTS WITH READING, WRITING, MATH, COMPUTER, AND LEARNING SKILLS. RESIDENTS ALSO BENEFIT FROM HIGH SCHOOL EQUIVALENCY AND GENERAL EDUCATION DIPLOMA STUDY COURSES, ALONG WITH VOCATIONAL COUNSELING. WORK PROGRAM: HELPS MISSION RESIDENTS TO FIND AND SECURE APPROPRIATE JOBS THROUGHOUT WESTERN WISCONSIN. 89235 4052591 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 148 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X JENNIFER PEDERSEN 7155525566 2650 MERCANTILE DR EAU CLAIRE WI 54703 MARK DONNELLY PRESIDENT 5.00 X X 0 0 0 RICK HENDEL TREASURER 1.00 X X 0 0 0 BRUCE ACOMB VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 MIKE VOLD DIRECTOR 1.00 X 0 0 0 HALEY WIEDENHOEFT DIRECTOR 1.00 X 0 0 0 STEPHEN NEUMANN DIRECTOR 1.00 X 0 0 0 ELLEN SCOTT DIRECTOR 1.00 X 0 0 0 DR JEFF JONES DIRECTOR 1.00 X 0 0 0 SANDRA HARMAN DIRECTOR 1.00 X 0 0 0 KURT SCHAUSS DIRECTOR 1.00 X 0 0 0 JIM MEYERS DIRECTOR 1.00 X 0 0 0 LEE MCMENAMIN DIRECTOR 1.00 X 0 0 0 SANDI POLZIN EXECUTIVE DIRECTOR 40.00 X 108600 0 9270 108600 0 9270 1 0 0 0 0 460000 5348856 3859945 5808856 SHELTER PROGRAM FEES 624200 24758 24758 24758 446 446 MISCELLANEOUS 624200 193215 193215 193215 6027275 217973 0 446 117870 117870 2670154 2187982 329000 153172 23765 22210 1555 89274 74096 9991 5187 203808 160478 32096 11234 1595 1595 6114 6114 130870 130870 33161 28009 5152 109434 109327 100 7 1748 1748 41839 28965 1735 11139 424558 413961 5952 4645 51907 49853 760 1294 59743 51645 5568 2530 109231 109088 95 48 266685 266685 173601 156414 11454 5733 REPAIRS & MAINTENANCE 96035 93486 1895 654 BANK AND CREDIT CARD CH 73504 65050 91 8363 VOUCHERS 55021 55021 SUPPLIES 49269 44182 2773 2314 228463 154691 30332 43440 5017649 4052591 577721 387337 1506233 1417382 613165 642390 189526 8075 653268 682921 36716 40431 8888731 1358676 7296930 7530055 33495 41452 10329333 10362706 332568 396304 3092008 2046929 19727 24817 3444303 2468050 X 6706371 7886581 178659 8075 6885030 7894656 10329333 10362706 1009626 0 X 0 1 X 1 0 X 3573716 4872976 6183911 5072908 5808856 25512367 3573716 4872976 6183911 5072908 5808856 25512367 1597100 23915267 3382 3671 7980 6435 446 21914 87795 235413 140795 130983 193215 788201 26322482 107615 0.90850 0.89780 X 1207621 1207621 6871918 889568 5982350 809192 469108 340084 7530055 FUNDS HELD FOR OTHERS 24817 24817 X 6027275 0 6027275 0 6027275 5017649 0 5017649 0 5017649 PART X, LINE 2: THE MISSION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. X X X X X X 0 MILWAUKEE DIRECT MARKETING INC 675 BARKER RD STE 130 BROOKFIELD WI 53045 MAILING LIST COMPILATION 0 586412 130870 455542 586412 130870 455542 X 3780304 SALE PRICE AT THRIFT STO X 83 79641 SALE PRICE OR FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED AND UPDATED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IF THE ORGANIZATION DESIRES.