HOPE GOSPEL MISSION INC

EIN: 391948605 501(c)(3) Philanthropy & Grantmaking

EAU CLAIRE, WI

Total Revenue
$6,743,862
Total Expenses
$6,936,935
Total Assets
$12,281,627
Net Assets
$9,857,792
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
LEE MCMENAMIN
Phone
7155525566
Tax Period
2024-07-01 to 2025-06-30

HOPE GOSPEL MISSION INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $3,319,008 Revenue: $0

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...

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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.

Program 2
Expenses: $1,049,887 Revenue: $3,556

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...

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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.

Program 3
Expenses: $942,756 Revenue: $180

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,670,639
Program Service Revenue $3,736
Investment Income $41,310
Other Revenue $28,177
TOTAL REVENUE $6,743,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,268,693
Fundraising Expenses $753,521
Program Expenses $5,461,635
Other Expenses $2,483,896
TOTAL EXPENSES $6,936,935

Year-over-Year Comparison

2024 2023 Change
Revenue $6,743,862 $6,865,621 0.0%
Expenses $6,936,935 $6,630,243 +0.0%
Net Income $-193,073 $235,378 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
155
Volunteers
257

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$153,124
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK DONNELLY PRESIDENT/SECRETARY 5.00
Officer Director
$0 $0 $0
LEE MCMENAMIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK HENDEL TREASURER 1.00
Officer Director
$0 $0 $0
LOWELL TIM JACOBSON DIRECTOR 1.00
Director
$0 $0 $0
DR JEFF JONES DIRECTOR 1.00
Director
$0 $0 $0
JIM MEYERS DIRECTOR 1.00
Director
$0 $0 $0
TERRY MILLER DIRECTOR 1.00
Director
$0 $0 $0
KURT SCHAUSS DIRECTOR 1.00
Director
$0 $0 $0
CURT VAN AUKEN DIRECTOR 1.00
Director
$0 $0 $0
KIA XIONG YANG DIRECTOR 1.00
Director
$0 $0 $0
SANDI POLZIN EXECUTIVE DIRECTOR 40.00
Officer
$148,574 $4,550 $153,124
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,743,862 $6,936,935 $12,281,627 $-193,073
2024 $6,865,621 $6,630,243 $12,807,954 $235,378
2023 $7,620,869 $6,365,166 $11,970,625 $1,255,703
2022 $6,194,588 $5,670,403 $10,860,307 $524,185
2021 $6,027,275 $5,017,649 $10,362,706 $1,009,626
2020 $5,232,076 $4,606,768 $10,329,333 $625,308
2019 $6,376,345 $4,241,349 $9,596,833 $2,134,996
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