2024-02-20T11:28:42-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-07-01 391948605 HOPE GOSPEL MISSION INC HOPE 7155525566 2650 MERCANTILE DRIVE EAU CLAIRE WI 54703 MARK DONNELLY BOARD CHAIRMAN 7155525566 2024-02-14 1 MARK DONNELLY 999009999 0 DAWN YARRINGTON P01584414 7158521100 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK DONNELLY 2650 MERCANTILE DR EAU CLAIRE WI 54703 7822745 0 X WWW.HOPEGOSPELMISSION.ORG X 1998 WI OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 11 11 154 329 0 0 6176746 7373894 40606 43443 -22764 19883 0 183649 6194588 7620869 0 0 0 0 3550305 3874264 145088 0 537501 1975010 2490902 5670403 6365166 524185 1255703 10860307 11970625 2460196 2300877 8400111 9669748 X HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN. 0 0 3223091 0 12291 HOPE GOSPEL 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. 960128 0 20154 HOPE RENEWAL CENTER FOR MEN IS A 56-BED FACILITY DESIGNED TO PROVIDE FOOD, CLOTHING AND SHELTER FOR SINGLE MEN. HOPE GOSPEL MISSION OFFERS HELP IN AREAS SUCH AS LIFE AND WORK SKILLS, EDUCATION AND TRAINING, EMPLOYMENT ASSISTANCE, AND FINANCIAL GUIDANCE. 859419 0 8230 HOPE RENEWAL CENTER FOR WOMEN INCOMPASSES 47-BED FACILITIES DESIGNED TO PROVIDE FOOD, CLOTHING, AND SHELTER FOR SINGLE WOMEN AS WELL AS WOMEN WITH CHILDREN. HOPE GOSPEL MISSION OFFERS HELP IN AREAS SUCH AS LIFE AND WORK SKILLS, EDUCATION AND TRAINING, EMPLOYMENT ASSISTANCE, AND FINANCIAL GUIDANCE. 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. 5042638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 154 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X JENNIFER PEDERSEN 7155525566 2650 MERCANTILE DR EAU CLAIRE WI 54703 MARK DONNELLY PRESIDENT/SECRETARY 5.00 X X 0 0 0 LEE MCMENAMIN VICE PRESIDENT 1.00 X X 0 0 0 RICK HENDEL TREASURER 1.00 X X 0 0 0 LOWELL TIM JACOBSON DIRECTOR 1.00 X 0 0 0 DR JEFF JONES DIRECTOR 1.00 X 0 0 0 JIM MEYERS DIRECTOR 1.00 X 0 0 0 STEPHEN NEUMANN DIRECTOR 1.00 X 0 0 0 KURT SCHAUSS DIRECTOR 1.00 X 0 0 0 ELLEN SCOTT DIRECTOR 1.00 X 0 0 0 MIKE VOLD DIRECTOR 1.00 X 0 0 0 HALEY WIEDENHOEFT DIRECTOR 1.00 X 0 0 0 SANDI POLZIN EXECUTIVE DIRECTOR 40.00 X 127258 0 4550 127258 0 4550 1 0 0 0 0 7373894 4775810 7373894 SHELTER PROGRAM FEES 624200 43443 43443 43443 22651 22651 197108 2000 201876 0 -4768 2000 -2768 -2768 MISCELLANEOUS REVENUE 900099 183649 183649 183649 7620869 40675 0 206300 129126 129126 3393977 2704896 485549 203532 33235 29377 1648 2210 61828 51100 6883 3845 256098 197152 44111 14835 42203 6394 35809 2454 2454 12457 12457 118785 117335 1450 43529 26470 1711 15348 543666 527726 8629 7311 69517 66011 2487 1019 116686 99560 12314 4812 68232 68118 76 38 297353 297353 210302 187519 10677 12106 DONOR CULTIVATION 200500 471 200029 COST OF GOODS SOLD 165785 165785 BANK & CC CHARGES 120039 109831 265 9943 REPAIRS & MAINTENANCE 85246 80119 2896 2231 394148 307421 40392 46335 6365166 5042638 785027 537501 1442915 1429338 603546 759617 10000 545608 181854 669567 578404 28204 34757 9673347 1836604 7583762 7836743 426230 505121 96083 99183 10860307 11970625 442889 369594 1994730 1912263 22577 19020 2460196 2300877 X 8389511 9075355 10600 594393 8400111 9669748 10860307 11970625 1255703 13934 0 X X 0 1 X 1 0 X 6183911 5072908 5808856 6176746 7373894 30616315 6183911 5072908 5808856 6176746 7373894 30616315 1294595 29321720 7980 6435 446 2757 22651 40269 140795 130983 193215 183649 648642 31305226 174490 0.93660 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249852 1249852 7472909 1214951 6257958 926824 621653 305171 23762 23762 7836743 FUNDS HELD FOR OTHERS 19020 19020 X 7664781 13934 32432 46366 7618415 2454 2454 7620869 6395142 32430 32430 6362712 2454 2454 6365166 PART X, LINE 2: THE MISSION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. X X X X X X 0 MILWAUKEE DIRECT MARKETING INC 675 BARKER RD STE 130 BROOKFIELD WI 53045 MAILING LIST COMPILIATION 0 444539 155204 289335 MONEY FOR MINISTRY 3901 E PARIS AVE SE SUITE B GRAND RAPIDS MI 49512 PLANNED GIVING HELP 0 0 23707 -23707 444539 178911 265628 WI X 4526529 SALE PRICE AT THRIFT STO X 30 33802 SALE PRICE OR FAIR VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE AND FINANCE COMMITTEE IS ABLE TO MAKE EMERGENCY DECISIONS ON BEHALF OF THE BOARD WHEN IT IS NOT POSSIBLE TO ASSEMBLE A QUORUM OF THE BOARD. IT HAS NOT POWER OTHER THAN EMERGENCY ACTION OR OTHER POWERS AS MAY BE DELEGATED TO IT BY THE FULL HGM BOARD FROM TIME TO TIME. THE EXECUTIVE COMMITTEE ALSO ACTS IN AREAS OF FINANCE FOR THE HGM BOARD. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY REVIEWED AND UPDATED ANNUALLY WITH NEW BOARD MEMBERS HAVING TO SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE REVIEWED AS THEY COME UP AT ANY LEVEL. ANY POSSIBLE CONFLICT OF INTEREST SHOULD BE DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE/BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MEETING MINUTES SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSENTENTION FROM VOTING AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. USED THE CITYGATE NETWORK COMPENSATION SURVEY IN 2022 FOR COMPENSATION ADJUSTMENTS. APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. PROCESS LAST CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IF THE ORGANIZATION DESIRES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.