2020-11-13T17:25:46-05:00 2019-12-31 521643592 Labyrinth Inc 1959 Palomar Oaks Way 300 Carlsbad CA 92011 990 2019-01-01 810531532 UNION GOSPEL MISSION OF MISSOULA UNIO P O Box 306 Missoula MT 598060306 Steve Parker President 4065425240 2020-11-13 false Stephen A Urich P02356115 8448630915 2020-11-13 12.105.244.114 2020-11-13 17:27:06 3392082020318ewia44r 2020-11-13 P 58BB8C300FD79FAE1E13824367DD9B3A83F8E9D1 58BB8C300FD79FAE1E13824367DD9B3A83F8E9D1 2019 2021-01-29 14:40:06Z HOPE RESCUE MISSION 1664082 false X www.hopeMontana.org X 1999 MT Partnering with Western Montana to serve, rescue and transform those in greatest need by the grace of Jesus Christ. 5 5 22 50 0 0 343131 1417164 113247 221062 963 347 7616 457341 1646189 0 0 321800 322980 0 66259 219029 236858 540829 559838 -83488 1086351 457878 1558257 10531 36476 447347 1521781 Partnering with Western Montana to serve, rescue and transform those in greatest need by the grace of Jesus Christ. false false 165296 144965 The Hope Thrift Boutique is a volunteer driven and staff supported ministry which generates a large portion of the Missions income to help offset program and administrative costs. The Boutique also houses the clothing recycling program, work experience initiative and volunteer program. In July 2019, our Thrift Boutique was relocated due to the sale of the property on 400 W Front St. by the new owners. Our new location at 702 SW Higgins Ave. is now owned by Hope Rescue Mission debt-free! 140775 21903 Grace House is a residential recovery program serving women and their minor children. 56704 5305 The Outreach program helps provide those living without permanent shelter with basic needs and connections to resources.Community meals are provided in conjunction with holidays and essential clothing and other items are distributed. 51061 44566 549-HOPE is a centralized call center for benevolence needs working in conjunction with local churches, agencies, and other Organizations.Those experiencing homelessness or at risk of becoming homeless are helped with determining resources that may be available as well as basic needs and short term funding until more permanent solutions are in place. 5979 4324 Clothing Recycling 57040 48890 419815 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 22 true false false false false false false false false false false true false false false false false false X 5 5 true false false false false false false false false false false true true true true true false false false false false X Sherry Gunter 4067285538 P O Box 306 Missoula MT 598060306 Jeane Parker At-Large 0.00 0.00 X 0 0 0 Jake Mischke Director 0.00 0.00 X 0 0 0 John Thee Director 0.00 0.00 X 0 0 0 Don Evans Executive Director 40.00 0.00 X 61000 0 0 Steve Parker President 0.00 0.00 X 0 0 0 George C Davey Vice President 0.00 0.00 X 0 0 0 Allen Cain Treasurer 0.00 0.00 X 0 0 0 Cindy Cain Secretary 0.00 0.00 X 0 0 0 61000 0 0 0 false false false 1417164 1417164 Thrift Boutique Sales 453000 149288 149288 549 Hope 453000 44566 44566 Grace House 453000 21903 21903 Outreach 453000 5305 5305 221062 347 347 18828 10379 8449 8449 7514 -7514 -7514 Miscellaneous Income 453000 4285 4285 Insurance Claims 525100 2396 2396 6681 1646189 220576 0 8449 61000 31773 29227 261980 199442 38225 24313 31090 31090 3104 829 2275 11956 10687 1269 6285 6285 55684 55684 650 100 181 369 38278 38278 17799 16729 350 720 Education 1385 1016 369 Appreciation 8135 7029 1106 FeesMemberships 18197 13925 4272 Vehicle Fuel and Maintenance 9544 9441 103 34751 28597 5781 373 559838 419815 73764 66259 57565 39631 65448 36807 1926 1926 31000 31000 6210 12777 1611863 175747 295729 1436116 457878 1558257 10531 29710 6766 10531 36476 X 442159 1516593 5188 5188 447347 1521781 457878 1558257 1086351 -11917 0 X false false false X 197354 228359 501695 346756 1527456 2801620 197354 228359 501695 346756 1527456 2801620 1356950 1444670 82 26 625 964 347 2044 2803664 0.51530 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688960 688960 716110 75883 640227 19444 530 18914 187349 99334 88015 1436116 Accured Vacation 5839 Payroll Liabilities 927 6766 Event 18828 18828 10379 18828 18828 10379 10379 8449 Officer directors etc family relationship Part VI line 2 Steve Parker, President and Jeanne Parker, Director have a family relationshipAllen Cain, Treasurer and Cindy Cain, Secretary have a family relationship Governing body meeting documentation Part VI line 8a The Executive Director reviews the form 990 with the Board of Directors for their review and approval. Committee meeting documentation Part VI line 8b Upon request, the organization will disclose the documents, policies, and financial statements. Form 990 governing body review Part VI line 11 During Board of Directors meeting, the governing body reviews the organizations documents. Conflict of interest policy compliance Part VI line 12c The organization keeps its copy of Conflict of Interest policy compliance in the office files. Governing documents etc available to public Part VI line 19 Upon request, the organizations documents are allowed to be viewed by the public. Explanation of other changes in net assets or fund balances Part XI line 9 Depreciation schedule in prior year was incorrect. Some assets listed were disposed of in prior years and not all assets were listed. General explanation attachment Part III Program 4d DescriptionProgram Expense 51,061 Revenue 5,305549-HOPE is a centralized call center for benevolence needs working in conjunction with local churches, agencies, and other Organizations.Those experiencing homelessness or at risk of becoming homeless are helped with determining resources that may be available as well as basic needs and short term funding until more permanent solutions are in place.Program Expense 5,979 Revenue 4,324Clothing Recycling