Totals
- Total revenue
- $7,620,869
- Total expenses
- $6,365,166
- Contributions and grants received
- $7,373,894
- Grants paid
- $0
- Program service revenue
- $43,443
- Investment income
- $19,883
- Other revenue
- $183,649
- Total assets, end of year
- $11,970,625
- Total liabilities, end of year
- $2,300,877
- Net assets or fund balances, end of year
- $9,669,748
- Program services expenses (Part IX)
- $5,042,638
- Management and general expenses
- $785,027
- Fundraising expenses
- $537,501
- Program service expenses (Part III)
- $5,042,638
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,373,894
-
1g · Noncash contributions included above
$4,775,810
-
2a · Program service revenue: SHELTER PROGRAM FEES
total $43,443 · related or exempt $43,443
-
3 · Investment income
total $22,651 · excluded $22,651
-
7a · Gross sales of assets other than inventory
securities $197,108 · other assets $2,000
-
7b · Less cost or other basis and sales expenses
securities $201,876 · other assets $0
-
7c · Gain or loss
securities -$4,768 · other assets $2,000
-
7d · Net gain or loss
total -$2,768 · related or exempt -$2,768
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $183,649 · excluded $183,649
-
11e · Other revenue, total
$183,649
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,126 · management and general $129,126
-
7 · Other salaries and wages
total $3,393,977 · program services $2,704,896 · management and general $485,549 · fundraising $203,532
-
8 · Pension plan contributions
total $33,235 · program services $29,377 · management and general $1,648 · fundraising $2,210
-
9 · Other employee benefits
total $61,828 · program services $51,100 · management and general $6,883 · fundraising $3,845
-
10 · Payroll taxes
total $256,098 · program services $197,152 · management and general $44,111 · fundraising $14,835
-
11c · Fees: accounting
total $42,203 · program services $6,394 · management and general $35,809
-
11f · Fees: investment management
total $2,454 · management and general $2,454
-
11g · Fees: other
total $12,457 · fundraising $12,457
-
12 · Advertising and promotion
total $118,785 · program services $117,335 · fundraising $1,450
-
14 · Information technology
total $43,529 · program services $26,470 · management and general $1,711 · fundraising $15,348
-
16 · Occupancy
total $543,666 · program services $527,726 · management and general $8,629 · fundraising $7,311
-
17 · Travel
total $69,517 · program services $66,011 · management and general $2,487 · fundraising $1,019
-
19 · Conferences, conventions and meetings
total $116,686 · program services $99,560 · management and general $12,314 · fundraising $4,812
-
20 · Interest
total $68,232 · program services $68,118 · management and general $76 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $297,353 · program services $297,353
-
23 · Insurance
total $210,302 · program services $187,519 · management and general $10,677 · fundraising $12,106
-
24a · Other expenses: DONOR CULTIVATION
total $200,500 · program services $471 · fundraising $200,029
-
24b · Other expenses: COST OF GOODS SOLD
total $165,785 · program services $165,785
-
24c · Other expenses: BANK & CC CHARGES
total $120,039 · program services $109,831 · management and general $265 · fundraising $9,943
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $85,246 · program services $80,119 · management and general $2,896 · fundraising $2,231
-
24e · All other expenses
total $394,148 · program services $307,421 · management and general $40,392 · fundraising $46,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,442,915 · end of year $1,429,338
-
2 · Savings and temporary cash investments
beginning of year $603,546 · end of year $759,617
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $545,608
-
4 · Accounts receivable
end of year $181,854
-
8 · Inventories for sale or use
beginning of year $669,567 · end of year $578,404
-
9 · Prepaid expenses and deferred charges
beginning of year $28,204 · end of year $34,757
-
10a · Land, buildings and equipment: cost or other basis
$9,673,347
-
10b · Land, buildings and equipment: accumulated depreciation
$1,836,604
-
10c · Land, buildings and equipment, net
beginning of year $7,583,762 · end of year $7,836,743
-
11 · Investments: publicly traded securities
beginning of year $426,230 · end of year $505,121
-
15 · Other assets
beginning of year $96,083 · end of year $99,183
-
17 · Accounts payable and accrued expenses
beginning of year $442,889 · end of year $369,594
-
23 · Secured mortgages and notes payable
beginning of year $1,994,730 · end of year $1,912,263
-
25 · Other liabilities
beginning of year $22,577 · end of year $19,020
-
27 · Net assets without donor restrictions
beginning of year $8,389,511 · end of year $9,075,355
-
28 · Net assets with donor restrictions
beginning of year $10,600 · end of year $594,393
Mission and programs · 2022
Mission
HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN.
Activities or mission (Part I)
OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN.
-
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.
Expenses $3,223,091 · Revenue $12,291
-
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.
Expenses $960,128 · Revenue $20,154
-
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.
Expenses $859,419 · Revenue $8,230
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark DonnellyMARK DONNELLY
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lee McMenaminLEE MCMENAMIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick HendelRICK HENDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lowell Tim JacobsonLOWELL TIM JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeff JonesDR JEFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MeyersJIM MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NeumannSTEPHEN NEUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SchaussKURT SCHAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ScottELLEN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike VoldMIKE VOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley WiedenhoeftHALEY WIEDENHOEFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi PolzinSANDI POLZIN
EXECUTIVE DIRECTOR
- Total calculated
- $131,808
- From this org
- $127,258
- From related orgs
- $0
- Other
- $4,550
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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