2020-05-27T09:44:32-05:00 2019-09-30 310795487 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2018-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES CITY 5133451020 1805 DALTON AVENUE CINCINNATI OH 45214 ROGER HOWELL PRESIDENT 5133451020 2019-05-26 WILLIAM A NOE P00509390 5137717070 2020-05-27 198.100.94.130 2020-05-27 09:44:32 CD P 4FACEB377AC07409F4787F944A22AA04766BAB4B 4FACEB377AC07409F4787F944A22AA04766BAB4B 2018 2021-01-29 14:40:06Z ROGER HOWELL 1805 DALTON AVENUE CINCINNATI OH 45214 8705242 false X WWW.CITYGOSPELMISSION.ORG X 1924 OH BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. 13 13 161 2500 0 7100815 8005317 88527 111320 178665 163004 -23761 -50038 7344246 8229603 0 0 4126025 4501359 973651 289361 1962377 2844896 3566483 7944572 8357203 -600326 -127600 18029386 18912467 3435366 4365792 14594020 14546675 X BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL CHURCHES TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF MEN, WOMEN AND CHILDREN WHO HAVE LOST HOPE AND ARE LEAST ABLE TO MEET THEIR OWN NEEDS. false false 2326004 3684 CITY GOSPEL MISSION'S HOMELESS SERVICES (FOOD AND SHELTER) PROGRAMS PROVIDE BASIC LIFE NECESSITIES WHILE BUILDING POSITIVE RELATIONSHIPS THAT LEAD TO LIFE TRANSFORMATION. DINNER MEALS ARE SERVED EVERY DAY TO OVER 120 PEOPLE (SHELTER GUESTS AND PEOPLE FROM THE COMMUNITY). OUR SHELTER HOUSES 74 MEN EACH NIGHT. WE ALSO PROVIDE DAY CLASSES AND CASE MANAGEMENT. HOMELESS SERVICES MINISTERS TO OVER 1,600 INDIVIDUALS EACH YEAR, PROVIDING OVER 25,700 NIGHTS OF SHELTER AND 76,000 HOT MEALS. 982902 64693 CITY GOSPEL MISSION'S MEN'S AND WOMEN'S RECOVERY PROGRAMS (EXODUS AND HAVING THE COURAGE TO CHANGE, RESPECTIVELY) ENGAGE, EQUIP, AND EMPOWER MEN AND WOMEN IN THE THROES OF ADDICTION TO RECOVER AND RESTORE THEIR LIVES. EACH YEAR THESE PROGRAMS SERVE OVER 500 INDIVIDUALS IN 5 LOCATIONS. THE PROGRAMS ARE SELF-PACED AND INCLUDE AFTERCARE AND TRANSITIONAL HOUSING. 2127500 16668 CITY GOSPEL MISSION'S AT-RISK YOUTH PROGRAMS PARTNER WITH OVER 350 AREA CHURCHES, SCHOOLS, AND ORGANIZATIONS. PROGRAMS INCLUDE EARLY CHILDHOOD PLAY, TUTORING, MENTORING, TEEN CHARACTER-BUILDING, HIGH SCHOOL GUIDANCE, SUMMER CAMP, BALLET, HISPANIC OUTREACH, AND CYCLING. THESE PROGRAMS ARE LOCATED ACROSS GREATER CINCINNATI AND SERVE OVER 2,500 YOUTH WITH THE HELP OF 1,800 VOLUNTEERS (900 ARE INVOLVED WITH ONE-ON-ONE TUTORING OR MENTORING). 388916 26275 JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR OVER 850 CLIENTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT. 388916 26275 5825322 true true false false false false false false false false true false false false true false false true false false false false false true true false false false false false false false false false false false false false true false false false true true false false false true 21 0 161 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false OH X TOM PAQUETTE 5133451051 1805 DALTON AVENUE CINCINNATI OH 45214 LONNIE GRAYSON VICE CHAIR 1.00 X X 0 0 0 BRAD TRUCKSIS CHAIRMAN 1.00 X X 0 0 0 RODNEY SWOPE BOARD MEMBER 1.00 X 0 0 0 DICK ALEXANDER BOARD MEMBER 1.00 X 0 0 0 JASON MCSWAIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN ADAMS TREASURER 1.00 X 0 0 0 DEBORAH MERRIT SECRETARY 1.00 X 0 0 0 CARLA MESSER BOARD MEMBER 1.00 4.00 X 0 0 0 DAWN SATTERWHITE BOARD MEMBER 1.00 X 0 0 0 ROGER HOWELL PRESIDENT 45.00 1.00 X 90410 0 17436 PAUL SPENCE VP DEVELOPME 45.00 X 86177 0 4050 BARRY BAKER EXEC VP YOUT 45.00 X 89445 0 19629 LUCRETIA BOWMAN VP RECOVERY 45.00 X 64656 0 22648 SHARON DOERING BOARD MEMBER 1.00 X 0 0 0 TOM FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 DAVID LINDNER BOARD MEMBER 1.00 X 0 0 0 DAN OWENS BOARD MEMBER 1.00 X 0 0 0 JOSHUA MCBRIDE VP HOMELESS 45.00 X 33634 0 7009 ABE WOOLFOLK VP JOBS PLUS 45.00 X 52428 0 9009 416750 79781 false false false TRUESENSE MARKETING 155 COMMERCE DR FREEDOM PA 15042 FUNDRAISING 286256 1 443793 7561524 1198290 8005317 PROGRAM FEES 111320 111320 111320 108845 108845 461040 406881 54159 54159 54159 443793 68758 -68758 -68758 CONSULTING 18720 18720 18720 8229603 165479 58807 455640 337636 28308 89696 3140973 2381753 263932 495288 68695 53634 4630 10431 549992 429407 37073 83512 286059 214119 22893 49047 5684 5684 289361 289361 17841 17841 75576 31175 44401 86648 51432 19918 15298 181061 163885 9020 8156 673991 572892 40440 60659 69591 52360 11501 5730 PROGRAM ACTIVITIES 1261313 1252344 8854 115 DEVELOPMENT EXPENSES 704935 704935 REPAIRS AND MAINTENANCE 233035 108767 16362 107906 DUES AND SUBSCRIPTIONS 85495 35595 27395 22505 171313 140323 11252 19738 8357203 5825322 569504 1962377 391661 1755670 9414 17046 6095 1222 65890 42320 16904512 3763963 13745543 13140549 3810783 3955660 18029386 18912467 400074 1330547 3035292 3035245 3435366 4365792 X 14213209 14044867 355811 476808 25000 25000 14594020 14546675 18029386 18912467 -127600 80255 X false true X true false X 6515023 7851002 6383118 7100815 8005317 35855275 6515023 7851002 6383118 7100815 8005317 35855275 809022 35046253 97640 102024 134322 149865 108845 592696 8500 48550 43862 100912 36548883 199847 0.95890 0.95490 X PART II, LINE 10 OTHER INCOME 100,912 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473431 473431 15175454 2879708 12295746 1255627 884255 371372 13140549 NOTES PAYABLE 3000000 CHARITABLE GIFT ANNUITIES 35245 3035245 X X X X true TRUESENSE MARKETING 155 COMMERCE DR FREEDOM PA 15042 FUNDRAISIN true 1559786 286256 1273530 1559786 286256 1273530 BANQUET 227341 227341 32253 JP BREAKFAST 98177 98177 14034 3 118275 118275 22471 443793 443793 68758 68758 -68758 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) TRUESENSE MARKETING NONE X 198102 PER BAG, BOX, OR ITEM X 1 1500 MARKET VALUE X 22 240929 MARKET VALUE X 3955 430950 PER POUND OR MEAL X 3655 326809 AVERAGE RENTAL VALUE false false false FORM 990 - ORGANIZATION'S MISSION BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL CHURCHES TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF MEN, WOMEN AND CHILDREN WHO HAVE LOST HOPE AND ARE LEAST ABLE TO MEET THEIR OWN NEEDS. FORM 990, PAGE 2, PART III, LINE 4D JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR OVER 850 CLIENTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THEIR BOARD MEMBERS PRIOR TO THEIR BOARD MEETING.THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AS A PART OF THE ANNUAL AUDIT, DIRECTORS ARE REQUIRED TO SUBMIT RELATED PARTY QUESTIONAIRES DISCLOSING ANY CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S PERFORMANCE IS MEASURED BASED ON OUTCOMES AND COMPLIANCE WITH EXECUTIVE LIMITATIONS. PERIODICALLY, THE BOARD CONDUCTS AN INDUSTRY COMPARISON AND REVIEWS SIMILAR SALARY DATA. AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD DISCUSSES AND APPROVES ANY INCREASE IN COMPENSATION. ANY INCREASE IS SUBMITTED DIRECTLY TO THE HUMAN RESOURCES DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL) AT THE ADMINISTRATIVE OFFICES. CURE PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 311743927 NON-PROFIT OH 40929 N/A CITY GOSPEL PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 311743923 NON-PROFIT OH 11821744 N/A CITY GOSPEL MISSION OPERATIONS LLC 1805 DALTON AVE CINCINNATI OH 45214 311743211 NON-PROFIT OH 8252403 5619262 N/A CGM EXODUS PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 814982006 NON-PROFIT OH 889574 N/A HTCTC PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 814966031 NON-PROFIT OH 540956 N/A HOPE HOUSE RESCUE MISSION INC 34 S MAIN STREET MIDDLETOWN OH 45044 311254976 NON-PROFIT OH 501C3 7 CITY GOSPE CITY GOSPEL MISSION false false false false false false false false false false false false true false false true false false false false HOPE HOUSE RESCUE MISSION O 94402 SALARY AND BENEFITS