2024-08-15T13:18:05-04:00 2023-09-30 310795487 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2022-10-01 310538515 CITY GOSPEL MISSION AND AFFILIATES CITY 5133451020 1805 DALTON AVENUE CINCINNATI OH 45214 DR JONATHAN BROWN PRESIDENT 5133451020 2024-08-15 false JILL ANLIKER P01939795 5137717070 2024-08-15 2022 2024-08-08 14:25:15Z DR JONATHAN BROWN 1805 DALTON AVENUE CINCINNATI OH 45214 13336031 false X WWW.CITYGOSPELMISSION.ORG X 1924 OH BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. 12 12 124 1200 0 9441624 7751617 110734 104660 420247 -102993 -107833 -30447 9864772 7722837 0 0 5064923 5139626 976535 48899 2866471 3038310 4511941 9079768 9700466 785004 -1977629 28905934 27749021 3850363 3775660 25055571 23973361 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 1068972 THE HOMELESS SERVICES (OR FOOD AND SHELTER) PROGRAM IS DESIGNED TO PROVIDE BASIC LIFE NECESSITIES WHILE BUILDING POSITIVE RELATIONSHIP SKILLS FOR THE PURPOSE OF EMPOWERING INDIVIDUALS TO RETURN TO FUNCTIONING MEMBERS OF SOCIETY. THREE MEALS A DAY ARE SERVED EVERY DAY OF THE YEAR TO THE 72 MEN LIVING IN OUR SHELTER, PLUS SERVING ABOUT 20 MEALS A DAY TO INDIVIDUALS LIVING IN THE COMMUNITY. IN ADDITION, PROGRAMMING AND CASE MANAGEMENT ARE OFFERED TO ALL PARTICIPANTS LIVING IN THE SHELTER. THE MISSION MINISTERS TO OVER 2,200 HOMELESS AND POOR ANNUALLY, PROVIDING 26,200 NIGHTS OF SHELTER AND SERVING OVER 80,000 HOT MEALS EACH YEAR. COVID SIGNIFICANTLY REDUCED OUR NUMBERS DURING THIS FISCAL YEAR. 1222765 THE MEN'S AND WOMEN'S RECOVERY PROGRAMS ENGAGE, EQUIP, AND EMPOWER MEN AND WOMEN IN THE THROWS OF ADDICTION TO RECOVER AND RESTORE THEIR LIVES. RECOVERY PROGRAMS DISCIPLE OVER 150 INDIVIDUALS IN 5 DIFFERENT LOCATIONS. THE PROGRAMS ARE SELF PACED AND INCLUDE AFTERCARE AND TRANSITIONAL HOUSING. COVID SIGNIFICANTLY REDUCED OUR NUMBERS DURING THIS FISCAL YEAR. 1396917 CITY GOSPEL MISSION'S AT-RISK YOUTH OUTREACH PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER CAMP, ARTS PROGRAMS(LIKE BALLET), AND SPORTS PROGRAMS TO OVER 1,300 YOUTH. THESE PROGRAMS ARE LOCATED ACROSS GREATER CINCINNATI. THROUGHOUT THE SCHOOL YEAR, OVER 550 VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING AND MENTORING TO OVER 400 ACADEMICALLY AND FINANCIALLY AT-RISK YOUTH. COVID 19 SIGNIFICANTLY REDUCED THE NUMBER OF YOUTH THE ORGANIZATION WAS ABLE TO SERVE PREVIOUSLY BUT WE ARE BUILDING BACK TO OUR PRE-PANDEMIC NUMBERS. 775363 JOBS PLUS EMPLOYMENT NETWORK PROVIDES CAREER DEVELOPMENT, COACHING AND PLACEMENT OPPORTUNITIES FOR OVER 850 PARTICIPANTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE PARTICIPANTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG-TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT 775363 4464017 true true false false false false false false false false true false false true true false false true false false false false false true true false false false false false false false false false false false false false true false false false true true false false false true 24 0 124 true false false false false false true 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 STEVE DREYER 5133451051 1805 DALTON AVENUE CINCINNATI OH 45214 LONNIE GRAYSON BOARD MEMBER 4.00 X 0 0 0 BRAD TRUCKSIS CHAIRMAN 4.00 X X 0 0 0 RODNEY SWOPE SECRETARY 4.00 X X 0 0 0 DICK ALEXANDER BOARD MEMBER 4.00 X 0 0 0 JASON MCSWAIN BOARD MEMBER 4.00 X 0 0 0 JONATHAN ADAMS TREASURER 4.00 X X 0 0 0 DEBORAH MERRIT VICE CHAIR 4.00 X X 0 0 0 CARLA MESSER BOARD MEMBER 4.00 X 0 0 0 DAWN SATTERWHITE BOARD MEMBER 4.00 X 0 0 0 ROGER HOWELL PRESIDENT EM X 110188 0 19958 BARRY BAKER EXEC VP & CA 45.00 X 95644 0 19958 SHARON DOERING BOARD MEMBER 4.00 X 0 0 0 DAVID LINDNER BOARD MEMBER 4.00 X 0 0 0 DAN OWENS BOARD MEMBER 4.00 X 0 0 0 DR JONATHAN BROWN PRESIDENT 45.00 X 6538 0 0 212370 39916 1 false false false MODEL CONSTRUCTION LLC 1826 RACE STREET CINCINNATI OH 45202 CONSTRUCTION 3457678 RKD GROUP LLC 2701 N DALLAS PARKWAY STE 650 PLANO TX 75093 ADVERTISING 1143781 COLLECTIVE SPACES DESIGN WORKS 420 SPRINGFIELD PIKE STE H CINCINNATI OH 45215 CONSULTING 424304 3 386764 30911 7333942 702664 7751617 PROGRAM FEES 104660 104660 104660 371912 371912 5033899 5508804 -474905 -474905 -474905 386764 104390 -104390 -104390 MISCELLANEOUS 49793 49793 RECYCLING & CLEANING 19000 19000 OTHER INCOME 4387 4387 763 763 73943 7722837 -296302 267522 251689 221459 30230 3847489 2379314 689414 778761 71177 38361 17786 15030 679344 180271 328728 170345 289927 166256 65651 58020 2283 865 1418 91121 91121 48899 48899 20336 20336 288385 38038 235320 15027 107443 55833 44969 6641 146845 22891 97180 26774 234332 194923 30099 9310 582554 497501 34371 50682 109520 23580 84080 1860 DEVELOPMENT EXPENSES 1598197 211 5110 1592876 IN KIND MATERIALS USED 460655 460655 PROGRAM ACTIVITIES 409392 265986 140238 3168 REPAIRS AND MAINTENANCE 126929 81196 45733 333949 58136 216965 58848 9700466 4464017 2369978 2866471 2370295 1160290 275000 1508546 355491 38606 38606 16917365 6210553 13212788 10706812 9364299 7176640 2136400 8311182 28905934 27749021 843746 769043 3006617 3006617 3850363 3775660 X 21689194 23973361 3366377 25055571 23973361 28905934 27749021 X -1977629 898996 -3577 X false true X true false X 8005317 12641511 11250643 9441624 7751617 49090712 8005317 12641511 11250643 9441624 7751617 49090712 36360 49054352 108845 224504 267534 620118 371912 1592913 50683625 547067 0.96790 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473431 473431 15198223 6210553 8987670 1245711 1245711 10706812 CONSTRUCTION IN PROGRESS 6174782 LEVERAGED LOAN RECEIVABLE 2136400 8311182 NOTES PAYABLE 3000000 CHARITABLE GIFT ANNUITIES 6617 3006617 8639598 898996 38101 937097 7702501 20336 20336 7722837 9718231 38101 38101 9680130 20336 20336 9700466 SCHEDULE D, PAGE 4, PART XI, LINE 4B REIMBURSEMENT RECLASS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B REIMBURSEMENT RECLASS 0 X X X X true RKD GROUP LLC 2701 N DALLAS PARKWAY SUITE 650 PLANO TX 75093 FUNDRAISER false 3429714 1143781 2285933 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 FUNDRAISER false 35511 -35511 3429714 1179292 2250422 BANQUET 209647 209647 23074 JP BREAKFAST 75127 75127 16988 1 101990 101990 64328 386764 386764 104390 104390 -104390 X 23980 MARKET VALUE X 35730 PER BAG, BOX, OR ITEM X 27 164442 MARKET VALUE X 1 234964 PER POUND OR MEAL X PROGRAM SUPPLIE 2 241048 MARKET VALUE X LANDSCAPING SUP 1 2500 MARKET VALUE false false false 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. FORM 990, PAGE 2, PART III, LINE 4D JOBS PLUS EMPLOYMENT NETWORK PROVIDES CAREER DEVELOPMENT, COACHING AND PLACEMENT OPPORTUNITIES FOR OVER 850 PARTICIPANTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE PARTICIPANTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG-TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT 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. 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. 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. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL) AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 REIMBURSEMENT RECLASS 0 REIMBURSEMENT RECLASS 0 CURE PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 311743927 NON-PROFIT OH N/A CITY GOSPEL PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 311743923 NON-PROFIT OH N/A CITY GOSPEL MISSION OPERATIONS LLC 1805 DALTON AVE CINCINNATI OH 45214 311743211 NON-PROFIT OH N/A CGM EXODUS PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 814982006 NON-PROFIT OH N/A HTCTC PROPERTIES LLC 1805 DALTON AVE CINCINNATI OH 45214 814966031 NON-PROFIT OH N/A HOPE HOUSE RESCUE MISSION INC 34 S MAIN STREET MIDDLETOWN OH 45044 311254976 NON-PROFIT OH 501C3 7 CITY GOSPE CITY GOSPEL MISSION false false false false false false false false false false false false true false false true false false false false HOPE HOUSE RESCUE MISSION O 13601 SALARY AND BENEFITS