2015-04-04T07:17:40-05:00 2014-09-30 310795487 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2013-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES FORMERLY DBA CITY MINISTRIES CITY 5133451020 1947 AUBURN AVENUE CINCINNATI OH 45219 ROGER HOWELL PRESIDENT 5133451020 2015-03-31 WILLIAM A NOE P00509390 5137717070 2015-04-04 2013 2016-02-25 16:41:14Z 12194816 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. 11 11 125 2500 0 6284374 9678414 45007 27636 213326 217728 107549 62673 6650256 9986451 0 0 3024196 3179893 0 1724349 3456518 3440006 6480714 6619899 169542 3366552 8985029 12796075 694639 985558 8290390 11810517 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 1567587 12863 THE HOMELESS SERVICES PROGRAM IS DESIGNED TO MEET BASIC LIFE NECESSITIES AND BUILD POSITIVE RELATIONSHIPS. THE MISSION MINISTERS TO OVER 4900 HOMELESS AND POOR, PROVIDES 28,000 NIGHTS OF SHELTER AND SERVES MORE THAN 129,000 MEALS EACH YEAR. 680493 5185 USING LAY LEADERSHIP, THE MEN'S AND WOMEN'S RECOVERY PROGRAMS (HAVING THE COURAGE TO CHANGE AND EXODUS, RESPECTIVELY) ARE ABLE TO DISCIPLE OVER 300 INDIVIDUALS IN 5 DIFFERENT HOUSES AS WELL AS SEVERAL PRISONS IN OHIO. THE MINISTRY CONTINUES TO SEE POSITIVE LIFE CHANGE AND CONTINUES TO EQUIP AND EMPOWER INDIVIDUALS TO BE PRODUCTIVE MEMBERS OF SOCIETY. 1996313 10345 THE CITY GOSPEL MISSION YOUTH MINISTRY PARTNERS WITH OVER 100 AREA CHURCHES AND ORGANIZATIONS TO PROVIDE TUTORING, MENTORING, AFTER-SCHOOL, SUMMER CAMP AND OTHER RECREATIONAL PROGRAMS IN MULTIPLE SITES THROUGHOUT GREATER CINCINNATI. IN THE 2013-14 SCHOOL YEAR OVER 1550 VOLUNTEERS PROVIDED ONE- ON-ONE TUTORING AND MENTORING TO OVER 1250 ACADEMICALLY AND FINANCIALLY AT RISK CHILDREN. 315033 JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOBS READINESS AND JOB PLACEMENT SERVICES FOR ADULTS IN LOW INCOME COMMUNITIES THROUGHOUT GREATER CINCINNATI. IN 2013-14 JOBS PLUS SERVED NEARLY 200 CLIENTS. 315033 4559426 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 125 true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false OH X CARL HENNIGEN ACCOUNTANT 5133451051 1947 AUBURN AVE CINCINNATI OH 45219 DEBORAH MERRITT BOARD MEMBER 1.00 X 9300 0 0 BARBARA SEIBEL BOARD MEMBER 1.00 X 0 0 0 RODNEY SWOPE CHAIRMAN OF 1.00 X X 0 0 0 LIZA SMITHERMAN VICE CHAIRMA 1.00 X X 0 0 0 CHAR LINDNER BOARD MEMBER 1.00 X 0 0 0 DICK ALEXANDER SECRETARY 1.00 X X 0 0 0 JASON MCSWAIN TREASURER 1.00 X X 0 0 0 JACK SCHRAND BOARD MEMBER 1.00 X 0 0 0 CHARLES WOODE BOARD MEMBER 1.00 X 0 0 0 LONNIE GRAYSON BOARD MEMBER 1.00 X 0 0 0 DAWN SATTERWHITE BOARD MEMBER 1.00 X 0 0 0 BARRY BAKER EXECUTIVE VP 45.00 X 84966 0 20864 ROGER HOWELL PRESIDENT 45.00 X 81629 0 19792 PAUL SPENCE VP DEVELOPME 45.00 X 78791 0 19578 LUCRETA BOWMAN VP RECOVERY 45.00 X 60455 0 30908 KEVIN ROSEBROOK VP HOMELESS 45.00 X 48637 0 17500 363778 108642 false false false 265682 9412732 4493851 9678414 PROGRAM SERVICE REVENUE 27636 27636 27636 97873 97873 2264655 2144800 119855 119855 119855 123188 265682 63565 59623 59623 OTHER REVENUE 3050 3050 3050 9986451 30686 277351 361140 264567 13807 82766 2147293 1600011 160076 387206 47576 35369 3213 8994 400645 297852 27056 75737 223239 166335 15694 41210 625 328 226 71 22583 22583 112656 59131 40772 12753 106938 62889 27302 16747 147351 122073 7530 17748 214 214 158020 132483 9729 15808 45236 30128 11005 4103 PROGRAM ACTIVITIES 1564888 1562461 233 2194 DEVELOPMENT EXPENSES 998842 998842 EQUIPMENT REPAIRS 87978 41185 11214 35579 STAFF TRAINING AND SUPPOR 70374 63841 2039 4494 124301 97976 6228 20097 6619899 4559426 336124 1724349 821484 925601 617650 477744 9616 409911 96949 71506 9220442 2195102 2527422 7025340 4911908 3885973 8985029 12796075 637861 934013 56778 51545 694639 985558 X 5594910 8997726 2670480 2787791 25000 25000 8290390 11810517 8985029 12796075 3366552 153575 X false true X false false X 4171700 4867141 7216941 5675162 6262485 28193429 4171700 4867141 7216941 5675162 6262485 28193429 28193429 55021 62216 77946 85402 97873 378458 28571887 145659 0.98680 0.98620 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 905463 905463 3465565 1764224 1701341 238986 196068 42918 4610428 234810 4375618 7025340 CHARITABLE GIFT ANNUITIES 51545 51545 14161923 153575 4044694 4198269 9963654 22797 22797 9986451 10641796 4044694 4044694 6597102 22797 22797 6619899 BANQUET 257565 209165 48400 26317 JP BREAKFAST 50405 42205 8200 6225 4 80900 14312 66588 31023 388870 265682 123188 63565 63565 59623 X 170760 PER BAG OR BOX X 22 56010 MARKET VALUE X 1 2750247 FAIR MARKET VALUE X 6250 463595 PER POUND X PROGRAM ACTIVIT 6830 653239 AVERAGE RETAIN VALUE X LAND 1 400000 FAIR MARKET 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 JOBS READINESS AND JOB PLACEMENT SERVICES FOR ADULTS IN LOW INCOME COMMUNITIES THROUGHOUT GREATER CINCINNATI. IN 2013-14 JOBS PLUS SERVED NEARLY 200 CLIENTS. 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.