2015-11-12T14:53:33-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2014-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7158399498 PO BOX 1127 EAU CLAIRE WI 547021127 MARK DONNELLY BOARD CHAIRMAN 7155976035 2015-11-09 1 CORY WIESE P00079186 7158521100 2015-11-04 2014 2016-04-25 22:37:26Z MARK DONNELLY 2511 W MOHOLT DRIVE EAU CLAIRE WI 54703 3614939 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 96 350 0 0 2662185 3519900 23180 3399 353 2349 176132 89291 2861850 3614939 0 0 0 0 1459027 1587714 0 12000 274647 1314330 1253601 2773357 2853315 88493 761624 3235472 4134140 1758907 1895951 1476565 2238189 X HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 0 0 1645617 89241 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. 344384 1055 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. 222673 2394 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. 111739 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. 111739 2324413 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 17 0 1 96 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 TREASURER 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 FORMER DIRECTOR 1.00 X 0 0 0 BRETT GEBOY DIRECTOR 1.00 X 0 0 0 JEFF EITREIM DIRECTOR 1.00 X 0 0 0 SANDY POLZIN EXECUTIVE DIRECTOR 40.00 X 90000 0 18938 90000 0 18938 0 0 0 0 0 3519900 2393480 3519900 SHELTER PROGRAM FEES 624200 3399 3399 3399 2349 2349 MISCELLANEOUS 624200 89291 89291 89291 3614939 92690 0 2349 X 108938 81703 16341 10894 1320924 1039019 168202 113703 16706 13194 2094 1418 38561 30798 4621 3142 102585 80452 13211 8922 250 250 8850 8850 12000 12000 32749 32359 390 66526 65550 321 655 20409 14736 2331 3342 23126 12451 2791 7884 234329 226620 2597 5112 30101 28639 1082 380 26017 21250 892 3875 84871 84552 198 121 108584 105969 717 1898 188711 151796 16388 20527 COST OF GOODS SOLD 81451 81451 VOUCHERS 65508 65508 BANK AND CREDIT CARD CH 47807 45110 598 2099 DONOR CULTIVATION 46562 9 1474 45079 187750 143247 10907 33596 2853315 2324413 254255 274647 270215 389333 78387 759709 381141 423418 14771 10792 3302312 777210 2480575 2525102 10383 25786 3235472 4134140 194479 182070 1555584 1708024 8844 5857 1758907 1895951 X 1467065 2229136 9500 9053 1476565 2238189 3235472 4134140 761624 0 X 0 1 X 1 0 X 2319001 2537342 2615196 2662185 3499302 13633026 2319001 2537342 2615196 2662185 3499302 13633026 281843 13351183 855 868 908 353 2514 5498 111959 223879 179455 176132 100970 792395 14430919 159998 0.92520 0.94270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277566 277566 2473468 500336 1973132 512364 276874 235490 38914 38914 2525102 FUNDS HELD FOR OTHERS 5857 5857 X 3614939 0 3614939 0 3614939 2853315 0 2853315 0 2853315 PART X, LINE 2: THE MISSION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. X 2341374 SALE PRICE AT THRIFT STO X 93 52106 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 STORE SUPPLIES: PROGRAM SERVICE EXPENSES 39,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,825. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 35,234. MANAGEMENT AND GENERAL EXPENSES 4,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,705. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 18,758. MANAGEMENT AND GENERAL EXPENSES 2,964. FUNDRAISING EXPENSES 10,630. TOTAL EXPENSES 32,352. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 26,472. MANAGEMENT AND GENERAL EXPENSES 1,741. FUNDRAISING EXPENSES 970. TOTAL EXPENSES 29,183. DONOR ACQUISITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,118. TOTAL EXPENSES 19,118. FOOD: PROGRAM SERVICE EXPENSES 8,885. MANAGEMENT AND GENERAL EXPENSES 828. FUNDRAISING EXPENSES 1,149. TOTAL EXPENSES 10,862. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,478. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 7,548. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 4,114. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 4,411. RESIDENT SUPPLIES: PROGRAM SERVICE EXPENSES 3,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276. PROPERTY TAX: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 1,470.