2013-01-07T12:37:43-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 2411 N HILLCREST PARKWAY ALTOONA WI 54720 990 2011-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7158399498 PO BOX 1127 EAU CLAIRE WI 547021127 MARK DONNELLY 7155976035 2012-12-19 1 CORY WIESE P00079186 7158521100 2012-12-19 2011 2016-03-07 17:11:31Z MARK DONNELLY 2511 W MOHOLT DRIVE EAU CLAIRE WI 54703 2789861 0 X WWW.HOPEGOSPELMISSION.ORG X 1998 WI TO HELP THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 6 6 74 500 0 0 2319001 2537342 100769 27772 855 868 111959 223879 2532584 2789861 0 0 0 0 1392295 1349108 0 12025 242449 1092048 1242157 2484343 2603290 48241 186571 2085644 2230731 1053880 1012396 1031764 1218335 X TO HELP THE POOR AND THE HOMELESS WITH THE NECESSARY SUPPORT AND RESOURCES WHEREBY, IF WILLING, THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY. 0 0 1549157 223879 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. 335385 19605 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. 207997 1635 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. 45012 6532 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. 45012 6532 2137551 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 1 12 0 1 74 1 0 0 0 0 0 0 0 0 0 0 1 0 X 6 6 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 STEPHEN NEUMANN 1.00 X 0 0 0 RICK HENDEL 1.00 X 0 0 0 BRUCE ACOMB 2.00 X 0 0 0 CHARLES HARTUNG 1.00 X 0 0 0 JON CHARA 1.00 X 0 0 0 MARK DONNELLY 5.00 X 0 0 0 SANDY POLZIN 40.00 X 17308 0 2905 17308 0 2905 0 0 0 0 0 2537342 2537342 LIFE SKILLS PROGRAM FE 624310 17750 17750 SHELTER PROGRAM FEES 624200 10022 10022 27772 868 868 MISCELLANEOUS 624200 223879 223879 223879 2789861 251651 0 868 20213 16027 2328 1858 1204926 954948 139448 110530 36785 28501 4238 4046 87184 70070 9520 7594 9359 5754 3605 12025 12025 8471 8471 102187 98420 458 3309 24631 14502 4359 5770 20772 10494 2854 7424 340502 333276 4561 2665 35571 32981 150 2440 20797 12022 8495 280 56207 55865 224 118 83504 82333 803 368 165310 129310 21721 14279 PROGRAM EXPENSES 112187 104021 7696 470 STIPENDS & VOUCHERS 82813 82813 DONOR CULTIVATION 36448 812 35636 BANK AND CREDIT CARD CH 36021 33893 824 1304 107377 71509 3535 32333 2603290 2137551 223290 242449 272580 382049 1162 2560 432902 381422 10306 13528 1995469 548059 1337721 1447410 30973 3762 2085644 2230731 142174 160312 880913 848322 30793 3762 1053880 1012396 X 1021480 1214110 10284 4225 1031764 1218335 2085644 2230731 186571 0 X 0 1 1 X 0 X 2290753 2173227 2305026 2319001 2537342 11625349 2290753 2173227 2305026 2319001 2537342 11625349 11625349 3269 1555 740 855 868 7287 72075 61089 111959 223879 469002 12101638 464007 0.96060 0.97710 X 120242 120242 1512473 279338 1233135 362754 268721 94033 1447410 FUNDS HELD FOR OTHERS 3762 3762 2789861 2603290 186571 186571 2789861 0 2789861 0 2789861 2603290 0 2603290 0 2603290 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MISSION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. X 2070084 SALE PRICE AT THRIFT STO X 69 55146 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.