2015-02-12T13:24:12-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2013-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7158399498 PO BOX 1127 EAU CLAIRE WI 547021127 MARK DONNELLY BOARD CHAIRMAN 7155976035 2015-01-26 1 CORY WIESE P00079186 7158521100 2015-01-08 2013 2016-03-07 17:11:31Z MARK DONNELLY 2511 W MOHOLT DRIVE EAU CLAIRE WI 54703 2861850 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 80 450 0 0 2615196 2662185 4878 23180 908 353 179455 176132 2800437 2861850 0 0 0 0 1387899 1459027 0 0 256155 1242801 1314330 2630700 2773357 169737 88493 2382562 3235472 994490 1758907 1388072 1476565 X HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 0 0 1609268 176132 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. 314941 19830 MEN'S SHELTER: A 42-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. 232027 3350 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. 115120 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. 115120 2271356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 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 80 1 0 0 0 0 0 0 0 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 X JENNIFER PEDERSEN 7158399498 2511 W MOHOLT DRIVE EAU CLAIRE WI 54703 MARK DONNELLY PRESIDENT 5.00 X X 0 0 0 STEPHEN NEUMANN DIRECTOR 1.00 X 0 0 0 RICK HENDEL DIRECTOR 1.00 X 0 0 0 BRUCE ACOMB VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 MIKE FITZGERALD DIRECTOR 1.00 X 0 0 0 MEL JENSEN DIRECTOR 1.00 X 0 0 0 BRETT GEBOY DIRECTOR 1.00 X 0 0 0 SANDY POLZIN EXECUTIVE DIRECTOR 40.00 X 89615 0 13129 89615 0 13129 0 0 0 0 0 2662185 2168065 2662185 SHELTER PROGRAM FEES 624200 23180 23180 23180 353 353 MISCELLANEOUS 624200 176132 176132 176132 2861850 199312 0 353 X 102744 77058 15411 10275 1234654 960109 165977 108568 24608 19428 3144 2036 97021 75265 13145 8611 26758 18658 8100 85032 82710 1557 765 21042 15136 3273 2633 22625 11313 3219 8093 298962 291417 4024 3521 39612 37184 1238 1190 16159 11575 623 3961 67127 66817 207 103 82152 79430 760 1962 202947 163818 17371 21758 COST OF GOODS SOLD 105519 105519 PROGRAM EXPENSES 78421 78421 VOUCHERS 56142 56142 DONOR CULTIVATION 48818 1105 47713 163014 120251 7797 34966 2773357 2271356 245846 256155 516052 348602 4443 414734 381141 22588 14771 3151590 671015 1415924 2480575 8821 10383 2382562 3235472 169936 194479 815733 1555584 8821 8844 994490 1758907 X 1337322 1467065 50750 9500 1388072 1476565 2382562 3235472 88493 0 X 0 1 X 1 0 X 2305026 2319001 2537342 2615196 2662185 12438750 2305026 2319001 2537342 2615196 2662185 12438750 12438750 740 855 868 908 353 3724 61089 111959 223879 179455 176132 752514 13194988 269809 0.94270 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277566 277566 2419482 332946 2086536 454542 338069 116473 2480575 FUNDS HELD FOR OTHERS 8844 8844 X 2861850 0 2861850 0 2861850 2773357 0 2773357 0 2773357 PART X, LINE 2: THE MISSION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. X 2072216 SALE PRICE AT THRIFT STO X 91 95849 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 24E BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 39,460. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 1,948. TOTAL EXPENSES 42,022. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 35,251. MANAGEMENT AND GENERAL EXPENSES 1,427. FUNDRAISING EXPENSES 965. TOTAL EXPENSES 37,643. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 20,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,085. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 12,649. TOTAL EXPENSES 17,025. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,459. MANAGEMENT AND GENERAL EXPENSES 2,888. FUNDRAISING EXPENSES 6,115. TOTAL EXPENSES 15,462. DONOR ACQUISITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,527. TOTAL EXPENSES 12,527. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 5,662. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 597. TOTAL EXPENSES 6,689. FOOD: PROGRAM SERVICE EXPENSES 5,748. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 6,373. RESIDENT SUPPLIES: PROGRAM SERVICE EXPENSES 3,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. PROPERTY TAX: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821.