2016-08-12T19:16:03-05:00 2015-09-30 310795487 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2014-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES CITY 5133451020 1805 DALTON AVENUE CINCINNATI OH 45214 ROGER HOWELL PRESIDENT 5133451020 2016-08-12 WILLIAM A NOE P00509390 5137717070 2016-08-12 2014 2016-09-27 15:27:22Z ROGER HOWELL 1805 DALTON AVENUE CINCINNATI OH 45214 12045201 false X WWW.CITYGOSPELMISSION.ORG X 1924 OH 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. 13 13 110 2500 0 9678414 10923493 27636 39130 217728 -471851 62673 163856 9986451 10654628 0 0 3179893 3387295 1040212 1868646 3440006 2647127 6619899 7074634 3366552 3579994 12796075 19876871 985558 4861237 11810517 15015634 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 1509727 7885 THE HOMELESS SERVICES (OR FOOD AND SHELTER) PROGRAM IS DESIGNED TO PROVIDE BASIC LIFE NECESSITIES WHILE BUILDING POSITIVE RELATIONSHIPS. BREAKFAST AND DINNER MEALS ARE SERVED EVERY DAY OF THE YEAR TO 140+ HUNGRY MEN, WOMEN AND CHILDREN IN NEED. SHORT TERM SHELTER IS AVAILABLE FOR 74 MEN. IN ADDITION A DAY PROGRAM AND CASE MANAGEMENT ARE OFFERED TO ALL PARTICIPANTS IN THE SHELTER PROGRAM. THE MISSION MINISTERS TO OVER 4,900 HOMELESS AND POOR, PROVIDES 26,600 NIGHTS OF SHELTER AND SERVES MORE THAN 96,500 HOT MEALS EACH YEAR. 867072 13370 THE MEN'S AND WOMEN'S RECOVERY PROGRAM (EXODUS AND HAVING THE COURAGE TO CHANGE, RESPECTIVELY) ENGAGES, EQUIPS, EMPOWERS MEN AND WOMEN IN THE THROWS OF ADDICTION TO RECOVER AND RESTORE THEIR LIVES. RECOVERY PROGRAMS DISCIPLE OVER 300 INDIVIDUALS IN 5 DIFFERENT LOCATIONS AS WELL AS MINISTERING IN PRISONS IN OHIO. THE PROGRAMS ARE SELF PACED AND INCLUDE AFTERCARE AND TRANSITIONAL HOUSING. 2186954 17875 CITY GOSPEL MISSION'S AT-RISK YOUTH OUTREACH PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER CAMP, ARTS PROGRAMS (LIKE BALLET), AND SPORTS PROGRAMS. THESE PROGRAMS ARE LOCATED ACROSS GREATER CINCINNATI. IN THE 2014-2015 SCHOOL YEAR, OVER 1,550 VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING AND MENTORING TO OVER 1,250 ACADEMICALLY AND FINANCIALLY AT-RISK YOUTH. 267838 JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR NEARLY 200 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. 267838 4831591 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 43 0 110 true false false false false false true true false false false false false false X 13 13 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 RODNEY SWOPE CHAIRMAN OF 1.00 X X 0 0 0 LIZA SMITHERMAN VICE CHAIRMA 1.00 X X 0 0 0 DICK ALEXANDER SECRETARY 1.00 X X 0 0 0 JASON MCSWAIN TREASURER 1.00 X X 0 0 0 JONATHAN ADAMS BOARD MEMBER 1.00 X 0 0 0 LONNIE GRAYSON BOARD MEMBER 1.00 X 0 0 0 CHAR LINDNER BOARD MEMBER 1.00 X 0 0 0 DEBORAH MERRIT BOARD MEMBER 1.00 X 0 0 0 CARLA MESSER BOARD MEMBER 1.00 X 0 0 0 DAWN SATTERWHITE BOARD MEMBER 1.00 X 0 0 0 JACK SCHRAND BOARD MEMBER 1.00 X 0 0 0 BARBARA SEIBEL BOARD MEMBER 1.00 X 0 0 0 BRAD TRUCKSIS BOARD MEMBER 1.00 X 0 0 0 BARRY BAKER EXECUTIVE VP 45.00 X 85698 0 23909 ROGER HOWELL PRESIDENT 45.00 X 82115 0 22756 PAUL SPENCE VP DEVELOPME 45.00 X 79031 0 22857 KEVIN ROSEBROOK VP HOMELESS 45.00 X 48867 0 20483 LUCRETA BOWMAN VP RECOVERY 45.00 X 42189 0 35429 337900 125434 false false false TRIVERSITY CONSTRUCTION GROUP 5050 SECTIN AVE 330 CINCINNATI OH 45212 CONSTRUCTION 8171571 RUSS REID COMPANY 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 937017 FG SCHAEFER CO 2145 FLORENCE AVE CINCINNATI OH 45206 DESIGN & CONST. 109774 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 FUNDRAISING 103195 4 200337 10723156 1276997 10923493 PROGRAM FEES 39130 39130 39130 97640 97640 762698 522864 809325 239834 -809325 -569491 -569491 213740 200337 58384 155356 155356 OTHER INCOME 8500 8500 8500 10654628 39130 -307995 484209 355027 23559 105623 2381396 1819388 159763 402245 52253 37463 4056 10734 289377 199779 27244 62354 180060 133571 12561 33928 6141 2977 2643 521 675 327 290 58 1040212 1040212 21939 21939 67890 51512 7368 9010 110209 59940 29606 20663 208634 160267 18406 29961 11318 11318 304908 256724 18266 29918 61379 42616 12398 6365 PROGRAM ACTIVITIES 1468729 1466556 248 1925 EQUIPMENT REPAIRS 100465 56687 13131 30647 STAFF TRAINING AND SUPPOR 66682 65267 56 1359 DEVELOPMENT EXPENSES 61102 61102 157056 90233 44802 22021 7074634 4831591 374397 1868646 925601 398465 477744 41127 409911 46198 71506 54059 17304676 1461469 7025340 15843207 3885973 3493815 12796075 19876871 934013 1408934 51545 3452303 985558 4861237 X 8997726 14397430 2787791 593204 25000 25000 11810517 15015634 12796075 19876871 3579994 -374877 X false true X true false X 4867141 7216941 5675162 6262485 6515023 30536752 4867141 7216941 5675162 6262485 6515023 30536752 30536752 62216 77946 85402 97873 97640 421077 8500 8500 30966329 83998 0.98610 0.98680 X SUPPORTING SCHEDULE GRANT 1,020,000 FINAL GRANT FOR CONSTRUCTION 3,388,470 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 905463 905463 15259713 1126643 14133070 336039 212216 123823 803461 122610 680851 15843207 NOTES PAYABLE 3000000 LONG-TERM DRAW NOTE 405000 CHARITABLE GIFT ANNUITIES 47303 3452303 X X X X true RUSS REID COMPANY 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISE false 1515182 937017 578165 GATEWAY COMMUNICATIONS INC 16805 NE MASTON CT PORTLAND OR 97230 FUNDRAISE false 147896 103195 44701 1663078 1040212 622866 BANQUET 207725 155265 52460 21679 JP BREAKFAST 69643 29243 40400 6742 5 136709 15829 120880 29963 414077 200337 213740 58384 58384 155356 X 115580 PER BAG OR PER BOX X 21 96422 MARKET VALUE X 3800 423564 PER POUND X PROGRAM ACTIVIT 7513 641431 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 JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR NEARLY 200 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 OH 350752 N/A CITY GOSPEL PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 311743923 OH 15438246 N/A CITY GOSPEL MISSION OPERATIONS LLC 1805 DALTON AVE CINCINNATI OH 45214 311743211 OH 19876871 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 false false false false false false false false