2023-08-15T19:01:42-04:00 2022-09-30 310795487 SCROGGINSGREAR INC 200 NORTHLAND BLVD CINCINNATI OH 45246 990 2021-10-01 311254976 HOPE HOUSE RESCUE MISSION INC HOPE 5134244673 1001 GROVE STREET MIDDLETOWN OH 45044 CARLA MESSER PRESIDENT 5134244673 2023-08-15 true CARLA MESSER 999009999 SAMUEL F WATTS P01786912 5137717070 2023-08-15 2021 2023-04-26 12:10:37Z CARLA MESSER 4839 WILLOW RIDGE DRIVE HAMILTON OH 45011 1342971 false X WWW.HHMISSION.ORG X 1988 OH HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS. 11 11 24 393 0 1165468 1219374 40000 60357 2651 13044 257440 50196 1465559 1342971 0 0 468779 735730 175250 217320 296526 1231150 659032 1875179 1612082 -409620 -269111 7209598 7112087 3945475 3803817 3264123 3308270 X HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS. false false 402024 EMERGENCY SHELTER FOR MEN: THE ORGANIZATION PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 230 HOMELESS MEN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING AND PERSONAL CARE ITEMS AS NEEDED. HOPE HOUSE RESCUE MISSION STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST INDIVIDUALS WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 229 PERSONS WERE PROVIDED WITH 10,529 SHELTER NIGHTS AND 37,815 MEALS. 474196 EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASEE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 199 PERSONS WERE PROVIDED WITH 8,354 SHELTER NIGHTS AND 22,540 MEALS. 275601 LOW-INCOME HOUSING: THE ORGANIZATION MANAGES A 30-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT ON THE SAME CAMPUS DESIGNED TO ASSIST HOMELESS INDIVIDUALS. THE PROJECT ALLOWS CHRONICALLY HOMELESS INDIVIDUALS TO STEP INTO STABLE HOUSING AND SERVICES INCLUDING CASE MANAGEMENT, MEDICATION ASSISTANCE, COUNSELING, TRANSPORTATION, AND OTHER ONGOING SUPPORTIVE SERVICES. 1151821 true true false false false false false false false false true false false true true false false true false false false false false true false false false false false false false false false false false false false false true false false false true true false false false true 1 0 24 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false OH X X CARLA MESSER 5133451051 1001 GROVE STREET MIDDLETOWN OH 45044 CARLA MESSER PRESIDENT 2.00 X X 0 0 0 DAN OWENS TREASURER 0.25 X X 0 0 0 BONNIE NEWELL - RESIGNED 1121 SECRETARY 0.25 X X 0 0 0 SHIRLEY SEIFERT MEMBER 0.50 X 0 0 0 ROGER HOWELL MEMBER 1.00 X 0 104872 14617 JASON NEWPORT - RESIGNED 522 TREASURER 1.00 X X 0 0 0 HEATHER SCHLEIDT MEMBER 1.00 X 0 0 0 JERI LEWIS MEMBER 1.00 X 0 0 0 ANGIE MILLER MEMBER 1.00 X 0 0 0 KAYTLYND LAINHART MEMBER 0.50 X 0 0 0 DAVID DEGER MEMBER 0.50 X 0 0 0 104872 14617 false false false RKD GROUP PO BOX 843595 DALLAS TX 75284 FUNDRAISING 188251 1 43368 111864 222470 841672 40602 1219374 EFSP PHASE 37 & 38 60357 60357 60357 13044 13044 PSH REIMBURSEMENTS & FEES 50196 50196 50196 1342971 110553 13044 677239 625137 52102 680 629 51 57811 51734 6077 70675 70675 217320 217320 18569 18569 51366 51366 245117 245117 15801 15801 PASS THROUGH DONATIONS 59350 59350 PROGRAM SUPPLIES 47354 37985 9369 UTILITIES 43489 23779 7985 11725 PROGRAM SUPPLIES 32401 32401 74910 49303 17476 8131 1612082 1151821 163735 296526 587664 591647 388529 309375 14100 4800 106122 304180 6969 8154 5406415 842401 4762111 4564014 293624 279577 1050479 1050340 7209598 7112087 12540 22770 155293 703 3777642 3780344 3945475 3803817 X 972680 1016828 2291443 2291442 3264123 3308270 7209598 7112087 -269111 -66945 380203 X false true X false X 2457083 1824175 2165381 1165468 1219374 8831481 2457083 1824175 2165381 1165468 1219374 8831481 8831481 1438 984 3077 2651 13044 21194 132 132 8852807 272863 0.99760 0.99890 X PART II, LINE 10 132 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254408 254408 4086256 469294 3616962 1022753 342205 680548 42998 30902 12096 4564014 INVESTMENT IN GROVE ST PSH 1050340 1050340 NOTE PAYABLE NMTC 3780344 3780344 1286478 -66945 10452 -56493 1342971 1342971 1622534 10452 10452 1612082 1612082 X X X X X X true RKD GROUP PO BOX 843595 DALLAS TX 75284 false 238593 188251 50342 238593 188251 50342 X 250 24395 VALUE PER POUND X GIFT CARDS 32 1350 FACE VALUE X PAVILION MATERI 1 14701 MATERIAL COST X OTHER 1 156 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS. FORM 990, PAGE 2, PART III, LINE 4B EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASEE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 199 PERSONS WERE PROVIDED WITH 8,354 SHELTER NIGHTS AND 22,540 MEALS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH DETAILED REVIEW BY THE TREASURER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN STATEMENT IS REQUIRED ANNUALLY FROM THE BOARD MEMBERS. IF THERE IS A CONFLICT THERE WILL BE BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. GROVE STREET SHELTER LLC 1001 GROVE STREET MIDDLETOWN OH 45044 843131506 SHELTER OH 4359792 N/A CITY GOSPEL MISSION AND AFFLIATES 1805 DALTON AVENUE CINCINNATI OH 45214 310538515 CHURCH OH 501C3 7 NA true GROVE STREET PSH ASSOCIATES LLC 1001 GROVE STREET MIDDLETOWN OH 45044 364876599 HOUSING OH N/A false false false false false false false false false false false false false true false true true false false false CITY GOSPEL MISSION AND AFFILIATES O 40500 SALARY AND BENEFITS CITY GOSPEL MISSION AND AFFILIATES P 28381 INSURANCE COSTS