2017-11-29T14:58:40-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2016-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7158399498 PO BOX 1127 EAU CLAIRE WI 547021127 MARK DONNELLY BOARD CHAIRMAN 7155976035 2017-11-16 1 CORY WIESE P00079186 7158521100 2017-11-12 67.137.57.251 2017-11-16 13:51:57 CS P AEB561FE889C33FEC0A971B5B75B31039963007A FBBA646FD5DD1083FDB637327C9E24F5F64FEE19 2016 2017-02-10 21:41:12Z MARK DONNELLY 2511 W MOHOLT DRIVE EAU CLAIRE WI 54703 3670789 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. 7 7 109 500 0 0 3212169 3573716 3692 5896 2019 3382 86514 87795 3304394 3670789 0 0 0 0 1725227 2003559 50439 80955 382709 1368845 1323554 3144511 3408068 159883 262721 4281671 4486265 1883599 1825472 2398072 2660793 X HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 0 0 1966445 91181 THE MISSION OPERATES BUSINESSES, SUCH AS THE BARGAIN CENTER 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. 382543 1390 MEN'S SHELTER: A 46-BED FACILITY DESIGNED TO PROVIDE FOOD, CLOTHING AND SHELTER FOR SINGLE HOMELESS MEN. HOPE GOSPEL MISSION OFFERS HELP IN AREAS SUCH AS LIFE AND WORK SKILLS, EDUCATION AND TRAINING, EMPLOYMENT ASSISTANCE, AND FINANCIAL GUIDANCE. 310035 1120 RUTH HOUSE WOMEN'S SHELTER: A 12-BED FACILITY DESIGNED TO PROVIDE FOOD, CLOTHING, AND SHELTER FOR SINGLE HOMELESS WOMEN. HOPE GOSPEL MISSION OFFERS HELP IN AREAS SUCH AS LIFE AND WORK SKILLS, EDUCATION AND TRAINING, EMPLOYMENT ASSISTANCE, AND FINANCIAL GUIDANCE. 80070 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. 80070 2739093 1 1 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 21 0 1 109 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X JENNIFER PEDERSEN 7158399498 2511 W MOHOLT DRIVE 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 BRETT GEBOY DIRECTOR 1.00 X 0 0 0 JEFF EITREIM DIRECTOR 1.00 X 0 0 0 KATHIE BUTLER DIRECTOR 1.00 X 0 0 0 CATHY JENSON DIRECTOR 1.00 X 0 0 0 SANDY POLZIN EXECUTIVE DIRECTOR 40.00 X 81472 0 9220 81472 0 9220 0 0 0 0 0 3573716 2713066 3573716 SHELTER PROGRAM FEES 624200 5896 5896 5896 3382 3382 MISCELLANEOUS 624200 87795 87795 87795 3670789 93691 0 3382 113437 113437 1584684 1329346 110354 144984 13367 12053 1314 170805 150792 3567 16446 121266 96134 14647 10485 402 402 16285 16285 80955 80955 7297 2457 336 4504 71532 71317 120 95 2961 1542 138 1281 32520 20934 2788 8798 300300 292650 2340 5310 36247 34311 1420 516 17170 13826 1589 1755 81706 81438 179 89 113785 112183 717 885 95029 74372 2111 18546 COST OF GOODS SOLD 106720 106720 REPAIRS & MAINTENANCE 65673 63233 1625 815 VOUCHERS 63538 63538 BANK AND CREDIT CARD CH 60871 58018 245 2608 251518 154229 13966 83323 3408068 2739093 286266 382709 423650 459747 454250 633520 220633 431348 434682 15341 14806 3619259 954563 2937155 2664696 19927 58181 4281671 4486265 230884 217218 1644469 1578289 8246 29965 1883599 1825472 X 2397572 2440160 500 220633 2398072 2660793 4281671 4486265 262721 0 X 0 1 X 1 0 X 2615196 2662185 3499302 3212169 3573716 15562568 2615196 2662185 3499302 3212169 3573716 15562568 246409 15316159 908 353 2514 2019 3382 9176 179455 176132 100970 86514 87795 630866 16202610 41045 0.94530 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497833 497833 2552076 550939 2001137 504669 403624 101045 64681 64681 2664696 FUNDS HELD FOR OTHERS 29965 29965 X 3670789 0 3670789 0 3670789 3408068 0 3408068 0 3408068 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, 2017. X X X 0 MISSION RESOURCE ALLIANCE 6055 ROCKSIDE WOODS BLVD CLEVELAND OH 44131 MAILING LIST COMPILIATION 0 67394 0 29059 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE SOLICITATION 0 18763 0 7048 JOHN FRANK PO BOX 408 HANSVILLE WA 98340 CAPITAL CAMPAIGN ORGANIZATIONAL ASSISTANCE 0 0 0 51896 86157 88003 X 2661107 SALE PRICE AT THRIFT STO X 111 51959 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.