2014-04-01T14:14:19-05:00 2013-09-30 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2012-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES FORMERLY DBA CITY MINISTRIES CITY 5133451020 1947 AUBURN AVENUE CINCINNATI OH 45219 ROGER HOWELL 5133451020 2014-02-12 false RANDY WARWICK 5137717070 2014-04-01 2012 2015-11-30 17:44:51Z 6986788 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. 12 12 94 2500 0 8216941 6284374 57501 45007 89075 213326 43710 107549 8407227 6650256 0 0 2790653 3024196 0 1522026 2780576 3456518 5571229 6480714 2835998 169542 8488964 8985029 455808 694639 8033156 8290390 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 1983222 20940 THE MEN'S MINISTRY INCLUDES A RESCUE MISSION AND TRANSITIONAL RECOVERY PROGRAMS 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. 522143 11870 USING LAY LEADERSHIP, HAVING THE COURAGE TO CHANGE WOMEN'S MINISTRY IS ABLE TO DISCIPLE OVER 300 WOMEN IN 3 DIFFERENT HOUSES AS WELL AS SEVERAL PRISONS IN OHIO. THE MINISTRY CONTINUES TO SEE POSITIVE LIFE CHANGE AND CONTINUES TO EQUIP AND EMPOWER WOMEN TO BE PRODUCTIVE MEMBERS OF SOCIETY. 1911087 12197 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 2012-13 SCHOOL YEAR OVER 1550 VOLUNTEERS PROVIDED ONE- ON-ONE TUTORING AND MENTORING TO OVER 1250 ACADEMICALLY AND FINANCIALLY AT RISK CHILDREN. 243523 JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOBS READINESS AND JOB PLACEMENT SERVICES FOR ADULTS IN LOW INCOME COMMUNITIES THROUGHOUT GREATER CINCINNATI. IN 2012-13 JOBS PLUS SERVED NEARLY 200 CLIENTS. 243523 4659975 true true false false false false false false false false true true 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 25 0 true 94 true false false false false false false false false X 12 12 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 1947 AUBURN AVE CINCINNATI OH 45219 BARBARA SEIBEL 1.00 X 0 0 0 RODNEY SWOPE 1.00 X X 0 0 0 LIZA SMITHERMAN 1.00 X X 0 0 0 CHAR LINDNER 1.00 X 0 0 0 DICK ALEXANDER 1.00 X X 0 0 0 JASON MCSWAIN 1.00 X X 0 0 0 DEBORAH MERRITT 1.00 X 0 0 0 JACK SCHRAND 1.00 X 0 0 0 BERNIE STEVENS 1.00 X 0 0 0 CHARLES WOODE 1.00 X 0 0 0 LONNIE GRAYSON 1.00 X 0 0 0 DAWN SATTERWHITE 1.00 X 0 0 0 BARRY BAKER 45.00 X 84171 0 17378 PAUL SPENCE 45.00 X 78445 0 17137 ROGER HOWELL 45.00 X 77572 0 16735 LUCRETA BOWMAN 45.00 X 43578 0 30932 KEVIN ROSEBROOK 45.00 X 41159 0 14416 324925 96598 false false false 109212 6175162 1621560 6284374 PROGRAM SERVICE REVENUE 45007 45007 45007 85402 85402 400904 118 273098 127806 118 127924 118 127806 170983 109212 63434 107549 107549 6650256 45125 320757 346407 251157 13612 81638 2134337 1608919 141776 383642 2976 2198 169 609 351213 259369 19935 71909 189263 139382 12301 37580 5970 3897 1725 348 1255 819 363 73 21065 21065 122354 79871 35356 7127 129056 85013 26276 17767 126937 106016 6584 14337 255 255 163636 136914 10178 16544 45897 30980 10583 4334 PROGRAM ACTIVITIES 1693034 1690958 116 1960 DEVELOPMENT EXPENSES 819930 819930 EQUIPMENT REPAIRS 101636 52873 12498 36265 STAFF TRAINING AND SUPPOR 79842 72601 750 6491 145651 117688 6491 21472 6480714 4659975 298713 1522026 935613 821484 1234715 617650 500 9616 48327 96949 4603019 2075597 2267216 2527422 4002593 4911908 8488964 8985029 395964 637861 59844 56778 455808 694639 X 5637742 5594910 2370414 2670480 25000 25000 8033156 8290390 8488964 8985029 169542 87692 X false true X false false X 3914048 4171700 4867141 7216941 5675162 25844992 3914048 4171700 4867141 7216941 5675162 25844992 25844992 81299 55021 62216 77946 85402 361884 26206876 230246 0.98620 0.98080 X UNUSUAL GRANTS RECEIVED THROUGH BEQUESTS ARE: 2011- 1,000,000 2012- 500,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546193 546193 3461388 1639391 1821997 534040 436206 97834 61398 61398 2527422 INVESTMENTS 4911908 F 4911908 CHARITABLE GIFT ANNUITIES 56778 56778 10119004 87692 3402376 3490068 6628936 21320 21320 6650256 9861770 3402376 3402376 6459394 21320 21320 6480714 BANQUET 158012 109212 48800 18000 13542 GOLF OUTING 46687 46687 987 4500 10952 5 75496 75496 15453 280195 109212 170983 987 4500 18000 39947 63434 107549 X 157420 PER BAG OR BOX X 15 192454 MARKET VALUE X 7250 551782 PER POUND X PROGRAM MATERIA 7320 719904 AVERAGE RETAIL VALUE false false false ORGANIZATION'S MISSION 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 2012-13 JOBS PLUS SERVED NEARLY 200 CLIENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL) AT THE ADMINISTRATIVE OFFICES.