2017-03-13T12:17:38-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2015-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7158399498 PO BOX 1127 EAU CLAIRE WI 547021127 MARK DONNELLY BOARD CHAIRMAN 7155976035 2017-01-31 1 CORY WIESE P00079186 7158521100 2017-01-30 2015 2021-01-29 14:40:06Z MARK DONNELLY 2511 W MOHOLT DRIVE EAU CLAIRE WI 54703 3304394 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 7 105 500 0 0 3519900 3212169 3399 3692 2349 2019 89291 86514 3614939 3304394 0 0 0 0 1587714 1725227 12000 50439 399223 1253601 1368845 2853315 3144511 761624 159883 4134140 4281671 1895951 1883599 2238189 2398072 X HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 0 0 1796533 86514 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. 334756 3592 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. 245566 100 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. 90547 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. 90547 2467402 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 14 0 1 105 1 0 0 0 0 0 0 0 0 0 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 90968 0 0 90968 0 0 0 0 0 0 0 3212169 2545996 3212169 SHELTER PROGRAM FEES 624200 3692 3692 3692 2019 2019 MISCELLANEOUS 624200 86514 86514 86514 3304394 90206 0 2019 X 112590 87677 14649 10264 1440693 1121902 187444 131347 16219 12630 2110 1479 44916 34977 5844 4095 110809 86290 14417 10102 8300 8300 50439 50439 62693 3549 1227 57917 67892 67704 30 158 3372 1429 145 1798 40387 30674 2053 7660 238781 231797 1757 5227 50289 48280 882 1127 32915 23119 3083 6713 85480 85196 189 95 114193 111070 717 2406 190184 144387 18132 27665 COST OF GOODS SOLD 86572 86572 VOUCHERS 60839 60839 REPAIRS & MAINTENANCE 60605 58427 1242 936 BANK AND CREDIT CARD CH 53424 50220 604 2600 212919 120663 15061 77195 3144511 2467402 277886 399223 389333 423650 759709 454250 423418 431348 10792 15341 3823463 886308 2525102 2937155 25786 19927 4134140 4281671 182070 230884 1708024 1644469 5857 8246 1895951 1883599 X 2229136 2397572 9053 500 2238189 2398072 4134140 4281671 159883 0 X 0 1 X 1 0 X 2537342 2615196 2662185 3499302 3212169 14526194 2537342 2615196 2662185 3499302 3212169 14526194 264465 14261729 868 908 353 2514 2019 6662 223879 179455 176132 100970 86514 766950 15299806 62921 0.93220 0.92520 X 712833 712833 2473469 510771 1962698 512922 375537 137385 124239 124239 2937155 FUNDS HELD FOR OTHERS 8246 8246 X 3304394 0 3304394 0 3304394 3144511 0 3144511 0 3144511 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 CALSSIFIED 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, 2016. X X 0 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE SOLICITATION 0 20307 0 7465 JOHN FRANK PO BOX 408 HANSVILLE WA 98340 CAPITAL CAMPAIGN ORGANIZATION ASSISTANCE 0 0 0 45474 20307 52939 WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) HOPE GOSPEL MISSION PAID FUNDRAISERS TO SOLICIT CALLS FOR DONATIONS IN 2016. THE ORGANIZATION ALSO PAID A FUNDRAISER FOR ASSISTANCE IN IMPLEMENTATION OF A CAPITAL CAMPAIGN AND A FEASIBILITY/READINESS STUDY FOR THE CAPITAL CAMPAIGN FOR THE MEN'S SHELTER PROJECT. X 2505661 SALE PRICE AT THRIFT STO X 96 40335 SALE PRICE OR FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 11G TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 3,549. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,673. CAPITAL CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 57,917. TOTAL EXPENSES 58,020.