2011-11-08T16:52:54-06:00 2011-06-30 LARSONALLEN LLP 2411 N HILLCREST PARKWAY ALTOONA WI 54720 990 2010-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7155525566 PO BOX 1127 EAU CLAIRE WI 547021127 MARK DONNELLY 7155976035 2011-11-02 1 CORY WIESE 7158521100 2011-11-01 2010 2016-03-07 17:11:31Z MARK DONNELLY 8 SOUTH FARWELL STREET EAU CLAIRE WI 54703 2532584 0 X WWW.HOPEGOSPELMISSION.ORG X 1998 WI TO HELP THOSE WHOSE LIVES ARE IN NEED OR RESCUE WITH THE NECESSARY SUPPORT AND RESOURCES WHEREBY IF WILLING THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY 7 7 83 258 0 0 2305026 2319001 113210 100769 740 855 61089 111959 2480065 2532584 0 0 0 0 1365193 1392295 0 0 212982 1062986 1092048 2428179 2484343 51886 48241 2049505 2085644 1065982 1053880 983523 1031764 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 1433549 111959 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. 370828 MEN'S SHELTER: A 42-BED FACILITY DESIGNED TO PROVIDE FOOD, CLOTHING AND SHELTER FOR SINGLE HOMELESS MEN. MEDICAL, DENTAL, AND OPTICAL CARE ARE ALSO AVAILABLE THROUGH THE SHELTER'S PROGRAMS. 227282 RUTH HOUSE WOMEN'S SHELTER: A 12-BED FACILITY DESIGNED TO PROVIDE FOOD, CLOTHING, AND SHELTER FOR SINGLE HOMELESS WOMEN. MEDICAL, DENTAL, AND OPTICAL CARE ARE ALSO AVAILABLE THROUGH THE SHELTER'S PROGRAMS. 44722 100769 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. 44722 100769 2076381 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 1 12 0 83 1 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 0 0 1 1 0 WI X X RICK SKADAHL 7155525566 8 SOUTH FARWELL STREET EAU CLAIRE WI 54703 X MARK DONNELLY 12.00 X X 0 0 0 MIKE FITZGERALD 2.00 X X 0 0 0 PETE LUST 2.00 X 0 0 0 STEPHEN NEUMANN 2.00 X 0 0 0 JIM HUBERT 2.00 X 0 0 0 BRUCE ACOMB 2.00 X 0 0 0 CHARLES HARTUNG 2.00 X 0 0 0 JON CHARA 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2319001 2319001 LIFE SKILLS PROGRAM FE 624310 76584 76584 SHELTER PROGRAM FEES 624200 24185 24185 100769 855 855 MISCELLANEOUS 624200 111959 111959 111959 2532584 212728 0 855 1247188 1030290 121809 95089 16687 13683 1733 1271 43660 35801 4532 3327 84760 69503 8798 6459 120593 113099 7494 1756 664 974 118 384533 339576 23127 21830 26635 25223 1412 22928 18017 3819 1092 58343 57814 414 115 83896 82535 917 444 153448 119955 21229 12264 STIPENDS & VOUCHERS 59438 59438 REPAIRS & MAINTENANCE 34849 33287 1562 DONOR CULTIVATION 33395 152 33243 BANK AND CREDIT CARD CH 30955 28861 936 1158 STORE SUPPLIES 19132 19132 62147 29351 5130 27666 2484343 2076381 194980 212982 271020 272580 7022 1162 344294 432902 12333 10306 1809313 471592 1394960 1337721 19876 30973 2049505 2085644 134492 142174 911614 880913 19876 30793 1065982 1053880 X 979586 1021480 3937 10284 983523 1031764 2049505 2085644 48241 0 X 0 1 1 X 0 X 1833578 2290753 2173227 2305026 2319001 10921585 1833578 2290753 2173227 2305026 2319001 10921585 10921585 4139 3269 1555 740 855 10558 72075 61089 111959 245123 11177266 516282 0.97710 0.98420 X 120242 120242 1332780 226799 1105981 40706 10865 29841 315585 233928 81657 1337721 FUNDS HELD FOR OTHERS 30793 30793 2532584 2484343 48241 0 48241 2604783 72199 72199 2532584 0 2532584 2556542 72199 72199 2484343 0 2484343 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, 2011. COSTS OF GOODS SOLD NETTED AGAINST INVENTORY SALES ON 990 X 1941838 SALE PRICE AT THRIFT STO X 69 65283 SALE PRICE OR FAIR VALUE X 4 1692 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.