2011-03-24T13:10:51-05:00 2010-09-30 Grear & Company CPA's 5552 Cheviot Road Cincinnati OH 45247 990 2009-10-01 310538515 City Gospel Mission and Affiliates formerly dba City Ministries CITY 5133451020 1947 Auburn Avenue Cincinnati OH 45219 Roger Howell 5133451020 2011-03-21 1 Randy Warwick 5132451000 2009 2016-02-24 21:20:13Z Roger Howell 1947 Auburn Avenue Cincinnati OH 45219 5922455 0 X www.citygospelmission.org X 1924 OH Breaking the cycle of poverty and despair, one life at a time. 12 12 98 2051 0 0 4139048 4817191 70266 70105 -6902 96183 18467 36409 4220879 5019888 0 0 2367942 2378786 0 1179750 2006149 2161447 4374091 4540233 -153212 479655 4962657 5115970 939971 470467 4022686 4645503 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. 0 0 1570740 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 4700 homeless and poor, provides 24,000 nights of shelter and serves more than 121,000 meals each year. 420649 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. 1113879 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 2009-10 school year over 1500 volunteers provided one-on-one tutoring and mentoring to over 1200 academically and financially at risk children. 3105268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 98 1 0 0 0 0 0 0 0 0 0 0 1 0 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X Carl Hennigen Accountant 5133451051 1947 Auburn Ave Cincinnati OH 45219 Barbara Seibel 1.00 X 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 X 0 0 0 Dick Alexander 1.00 X 0 0 0 Chris Beard 1.00 X 0 0 0 Joellen grady 1.00 X 0 0 0 jason mcswain 1.00 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 Roger Howell 45.00 X 72928 0 18303 Paul Spence 45.00 X 74566 0 16495 Barry Baker 45.00 X 79116 0 19383 Lucreta Bowman 45.00 X 54795 0 12048 Sherman Bradley 45.00 X 49519 0 10730 330924 0 76959 0 0 0 0 0 249741 4567450 756084 4817191 70105 70105 70105 55021 55021 802284 47695 808817 -6533 47695 41162 47695 -6533 130159 249741 93750 36409 36409 5019888 117800 0 84897 330924 314681 16243 1557859 1110163 111729 335967 332162 242645 20406 69111 157841 114226 11821 31794 5521 5521 20471 19905 566 65084 29852 30091 5141 56037 9301 28381 18355 94040 87986 3027 3027 39869 34153 1524 4192 3367 3367 179363 149078 11537 18748 28805 23383 4500 922 Program activities 956973 886609 511 69853 Development expenses 586824 586824 Maintenance and repairs 63283 26805 7854 28624 Communications 37421 28953 3159 5309 Staff training and supp 21158 20660 25 473 3231 1347 474 1410 4540233 3105268 255215 1179750 170381 281488 20610 26085 9366 84493 26229 76704 4158407 1679201 1282399 2479206 2236632 2131845 1141913 111276 4962657 5115970 349569 285471 400000 190402 184996 939971 470467 X 3872885 4497738 124801 122765 25000 25000 4022686 4645503 4962657 5115970 X 0 1 0 X 0 X 2481255 3285818 2969562 3914048 4171700 16822383 2481255 3285818 2969562 3914048 4171700 16822383 16822383 81417 77757 177109 81299 55021 472603 17294986 337942 0.97270 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146193 146193 4012214 1679201 2333013 2479206 Investments 2131845 F 2131845 Deferred contributions 125458 Charitable gift annuities 59538 184996 5019888 4540233 479655 143162 143162 622817 7528536 143162 2384819 2527981 5000555 19333 19333 5019888 6905719 2384819 2384819 4520900 19333 19333 4540233 Investment management fees were deducted from investment income for financial statement purposes and included as an expense on the 990. May Banquet 229484 189291 40193 18390 14450 Golf outing 44046 44046 520 4500 105 5220 2 106369 60450 45919 25412 25154 379899 249741 130158 520 4500 43907 44824 93751 36407 X 115280 per bag or box X 3 10285 blue book value X 5500 417970 per pound X building materials 15 43834 avg retail value X program materials 3000 161828 avg retail value X performance tickets 3 6887 fmv 0 0 0 Form 990, Part VI, Section A, line 8b the board has no standing committees. ad hoc committees meet from time to time, but have no authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 A copy of the 990 will be provided to board members prior to their board meeting. The form 990 will be reviewed and discussed at the meeting. Form 990, Part VI, Section B, line 12c as a part of the annual audit, directors are required to submit related party questionaires disclosing any conflicts of interests. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section C, line 19 All documents are available upon request (written or verbal) at the administrative offices.