2022-05-16T12:22:48-07:00 2021-09-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2020-10-01 576027750 Oliver Gospel Mission OLIV 8032546470 1100 Taylor Street Columbia SC 29201 Travis McNeal Executive Dir. 2022-05-16 true Travis McNeal 999009999 Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Travis McNeal 1100 Taylor Street Columbia SC 29201 5808141 false X www.olivergospelmission.org X 1967 SC Engaging and Transforming Lives Together Through the Power of Christs Love 13 13 70 301 0 3904527 4669581 296646 454105 63706 120639 24717 70568 4289596 5314893 0 0 2277839 2651221 0 1188243 1861877 2210991 4139716 4862212 149880 452681 18034537 18827686 781067 482859 17253470 18344827 Engaging and Transforming Lives Together Through the Power of Christs Love false false 3062058 454105 At our Mens Center: Refresh is a 30-day program where men experiencing homelessness and poverty receive a warm bed, showers, hygiene products, breakfast and dinner, attend a chapel serviceRebuild: a transitional housing program that assists men in securing permanent housing and provides financial management and emotional support while working full-time jobs. Recovery: A year-long, faith-based residential program that assists men addicted to drugs and alcohol. These men learn to live a clean, sober, and abundant life through this structured program. They receive food, shelter, life-skills courses, case management and counseling services. At Tobys Place:Our Pre-program serves women and women with children who are experiencing sudden and unexpected homelessness or crisis. They can stay up to 30 consecutive days, are fed two meals a day and provided with hotel-style rooms, showers, and basic clothing and hygienic needs.Our Life Transformation program at Tobys is a structured program that provides food, shelter, case management, counseling, life-skills courses and access to resources to secure stable housing and employment. Our Connections Center provides resource and housing referrals to those seeking support in our community. 3062058 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 true 70 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false true false true false false false true true true true true true true true false SC X Lauren Eckstrom 8032546470 1116 Taylor Street Columbia SC 29201 Travis McNeal Executive Dir. 40.00 0.00 X 151849 0 0 Laura Best Director 1.00 0.00 X 0 0 0 Steven Lansburg Director 1.00 0.00 X 0 0 0 Kevin Garrison Director 1.00 0.00 X 0 0 0 Andy Davis Director 1.00 0.00 X 0 0 0 Jim Hudson Director 1.00 0.00 X 0 0 0 David Kennedy Director 1.00 0.00 X 0 0 0 Dawndy Mercer Plank Director 1.00 0.00 X 0 0 0 Lasenta Lewis-Ellis Director 1.00 0.00 X 0 0 0 Chris Condon Director 1.00 0.00 X 0 0 0 Candace C Shiver Director 1.00 0.00 X 0 0 0 Glen Levine Director 1.00 0.00 X 0 0 0 Ray Hill Director 1.00 0.00 X 0 0 0 Bill Deloache Board Chair 1.00 0.00 X 0 0 0 151849 1 false true false Cigna 1700 Lincoln St Denver CO 80274 Solicit Donations 270600 US Foods 9399 West Higgins Road STE 100 Rosemont IL 60018 Food Preparation 160722 Brewer Direct 800 Royal Oaks Drive Ste 102 Monrovia CA 91016 Solicit Donations 105396 First Community Credit Card PO Box 71205 Charlotte NC 28272 Solicit Donations 165381 One and All PO Box 936517 Atlanta GA 31193 270658 5 4669581 151876 4669581 Roastery Sales 135995 135995 Thrift Store Income 304498 304498 Transitional House 13612 13612 454105 41438 41438 0 0 0 542133 462932 79201 79201 79201 98426 30316 68110 0 0 Miscellaneous 2458 2458 2458 5314893 577202 0 0 0 0 191827 118933 28774 44120 0 1984692 1380857 351336 252499 0 312612 189450 69154 54008 162090 121444 12470 28176 0 0 0 0 0 0 69164 50 47678 21436 397850 34542 34 363274 173651 37394 14416 121841 0 0 0 27775 9035 15636 3104 0 0 0 0 376544 188272 188272 120013 110067 9946 Food Expense 317439 315578 1810 51 Utilities 194806 180212 10550 4044 Gifts In-Kind 151876 151876 Repairs and Maintenance 84819 78502 5108 1209 297054 145846 44999 106209 4862212 3062058 611911 1188243 3799650 4238249 86894 64947 218300 0 0 0 0 35143 29882 3323 3337 14392867 2550261 12131702 11842606 1977825 2425365 0 0 0 5000 18034537 18827686 33684 60227 393995 371762 353388 50870 781067 482859 X 15690805 17115007 1562665 1229820 17253470 18344827 18034537 18827686 X 452681 352445 -32069 318300 X false true X true false X 3916161 4312985 3557787 3904527 4669581 20361041 85662 276779 127445 40342 98426 628654 0 0 0 4001823 4589764 3685232 3944869 4768007 20989695 0 0 20989695 41308 42641 63706 120639 268294 0 41308 42641 63706 120639 268294 0 791 791 1289 52 2458 5381 4002614 4631863 3729162 4008627 4891104 21263370 0.98710 0.98850 0.01260 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496755 -11935 484820 465345 31410 496755 424538 40807 465345 433562 -9024 424538 438723 -5161 433562 0.61880 0.38120 false false false 1027882 1027882 9214494 1161337 8053157 3567291 1009616 2557675 583200 379308 203892 11842606 Other Liabilities 50870 50870 X 5665585 352445 -1753 350692 5314893 5314893 4892528 30316 30316 4862212 4862212 Part X : FIN48 Footnote The Mission has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Mission and to recognize a tax liability (or asset) if the Mission has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Mission and has concluded that as of September 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Mission is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2018. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp $30316 X X X X X false Golf Tournament 98426 98426 30316 98426 98426 30316 30316 68110 false false false false false false false false false Travis McNeal Executive Dir. 151849 151849 X 45028 X 84878 X Labor 21970 false false true Part I, Line 32, Hire and Use of Third Parties Oliver Gospel uses Brewer Direct and Shull Media to solicit donations. All of the processing is done in-house. Oliver Gospel sell non-cash contributions at the Thrift Store, but anything Oliver Gospel cannot sell gets sent to their bailing company. Form 990, Part VI, Line 11b: Form 990 Review Process The Audit Committee along with the Executive Director, Travis McNeal, reviews the Form 990 before signing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members have to disclose any possible conflicts of interest. This policy is monitored and enforced regularly. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of key employees is compared to publications of other non-profit organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, and financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases PPP Forgiveness = $318300