2018-06-04T11:22:31-04:00 2017-09-30 310795487 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2016-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES CITY 5133451020 1805 DALTON AVENUE CINCINNATI OH 45214 ROGER HOWELL PRESIDENT 5133451020 2018-04-23 WILLIAM DAVIS P01312282 5137717070 2018-06-04 2016 2022-09-23 18:48:47Z ROGER HOWELL 1805 DALTON AVENUE CINCINNATI OH 45214 7332317 false X WWW.CITYGOSPELMISSION.ORG X 1924 OH BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. 14 14 162 2500 0 7851002 6383118 65386 65051 -59465 219128 155844 219604 8012767 6886901 0 0 3698984 3804218 982204 1082487 1925763 2972278 2679917 7653466 7566622 359301 -679721 19571347 18546915 3980194 3473285 15591153 15073630 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 1911844 5052 THROUGH HOMELESS SERVICES, CITY GOSPEL MISSION SEEKS TO PROVIDE BASIC LIFE NECESSITIES WHILE BUILDING POSITIVE RELATIONSHIPS. MEALS ARE SERVED EVERY DAY OF THE YEAR. SHORT-TERM SHELTER IS AVAILABLE. A DAY PROGRAM AND CASE MANAGEMENT ARE OFFERED TO ALL PARTICIPANTS IN THE SHELTER PROGRAM. 1044719 45534 THROUGH RECOVERY SERVICES, CITY GOSPEL MISSION SEEKS TO ENGAGE, EQUIP AND EMPOWER MEN AND WOMEN IN THE THROES OF ADDICTION TO RECOVER AND RESTORE THEIR LIVES. THE PROGRAMS ARE SELF-PACED AND INCLUDE TRANSITIONAL HOUSING. 1893576 10768 THROUGH YOUTH SERVICES, CITY GOSPEL MISSION PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER CAMP, ARTS PROGRAMS, AND SPORTS PROGRAMS. 414519 3697 THROUGH JOBS PLUS EMPLOYMENT SERVICES, CITY GOSPEL MISSION PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR CLIENTS. THE ORGANIZATION WORKS WITH BOTH CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG-TERM SUCCESS. 414519 3697 5264658 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 17 0 162 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OH X CARL HENNIGEN ACCOUNTANT 5133451051 1805 DALTON AVENUE CINCINNATI OH 45214 LIZA SMITHERMAN BOARD CHAIR 1.00 X X 0 0 0 LONNIE GRAYSON VICE CHAIR 1.00 X X 0 0 0 BRAD TRUCKSIS TREASURER 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 BOARD MEMBER 1.00 X 0 0 0 DEBORAH MERRIT SECRETARY 1.00 X 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 81623 0 24886 PAUL SPENCE VP DEVELOPME 45.00 X 81877 0 11242 BARRY BAKER EXEC VP YOUT 45.00 X 87587 0 26185 LUCRETIA BOWMAN VP RECOVERY 45.00 X 43602 0 37711 KEVIN ROSEBROOK VP HOMELESS 45.00 X 53821 0 20289 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 348510 120313 false false false RUSS REID COMPANY 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 1002953 1 224153 6158965 1077593 6383118 PROGRAM FEES 65051 65051 65051 134322 134322 43862 43862 43862 43862 449206 8864 373264 75942 8864 84806 84806 247894 224153 72152 175742 175742 6886901 65051 438732 494270 367167 32630 94473 2543769 2040821 103375 399573 60093 55751 710 3632 485812 390224 25416 70172 220274 170755 12411 37108 13111 13111 1082487 1082487 20662 20662 30577 8667 21910 87480 47160 24475 15845 168408 145778 12164 10466 8536 8536 665047 565290 39903 59854 64403 47349 11770 5284 PROGRAM ACTIVITIES 1190289 1187658 2229 402 REPAIRS AND MAINTENANCE 135730 72780 15958 46992 COMMUNICATIONS 73229 43146 5486 24597 DUES AND SUBSCRIPTIONS 72904 29039 30034 13831 149541 84537 3957 61047 7566622 5264658 376201 1925763 662921 265188 20090 16465 35140 20757 80527 72173 16813120 2449550 14998407 14363570 3774262 3808762 19571347 18546915 703756 436066 3276438 3037219 3980194 3473285 X 15130458 14660453 435695 388177 25000 25000 15591153 15073630 19571347 18546915 -679721 162198 X false true X true false X 5675162 6262485 6515023 7851002 6383118 32686790 5675162 6262485 6515023 7851002 6383118 32686790 873901 31812889 85402 97873 97640 102024 134322 517261 8500 48550 43862 100912 33304963 65051 0.95520 0.95950 X PART II, LINE 10 OTHER INCOME 100,912 SUPPLEMENTAL INFORMATION UNUSUAL GRANTS RECEIVED THROUGH BEQUESTS ARE: 2011 - 1,000,000 2012 - 500,000 UNUSUAL GRANT RECEIVED OF LAND & PROPERTY: 2013 - 3,150,247 UNUSUAL GRANT RECEIVED THROUGH GRANT: 2014 - 1,020,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473431 473431 15130098 1849356 13280742 1209591 600194 609397 14363570 NOTES PAYABLE 3000000 CHARITABLE GIFT ANNUITIES 37219 3037219 X X X X true RUSS REID COMPANY 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISER true 1371427 1002953 368474 GATEWAY COMMUNICATIONS INC 16805 NE MASTON CT PORTLAND OR 97230 FUNDRAISE true 126496 60368 66128 1497923 1063321 434602 BANQUET 223107 134147 88960 25085 JP BREAKFAST 73319 47119 26200 6806 7 175621 42887 132734 40261 472047 224153 247894 72152 72152 175742 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) RUSS REID COMPANY NONE GATEWAY COMMUNICATIONS, IN.C NONE X 150680 PER BAG OR PER BOX X 2 15059 MARKET VALUE X 25 134419 MARKET VALUE X 4055 454144 PER POUND X PROGRAM ACTIVIT 3800 323291 AVERAGE RETAIL 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 THROUGH JOBS PLUS EMPLOYMENT SERVICES, CITY GOSPEL MISSION PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR CLIENTS. THE ORGANIZATION WORKS WITH BOTH CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG-TERM SUCCESS. 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 OH 17941 N/A CITY GOSPEL PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 311743923 OH 12660375 N/A CITY GOSPEL MISSION OPERATIONS LLC 1805 DALTON AVE CINCINNATI OH 45214 311743211 OH 218327 N/A CGM EXODUS PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 814982006 OH 1435317 N/A HTCTC PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 814966031 OH 589806 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 88990 SALARY AND BENEFITS