WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN (EIN 23-1352579)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-02-28
IRS object ID: 202410599349301146
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-28T14:12:38-06:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH 16TH STREET SUITE 2900	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352579	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHOSOEVER GOSPEL MISSION AND RES CUE	BusinessNameLine1Txt
Business Name Line2	HOME ASSO OF GERMANTOWN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WHOS	BusinessNameControlTxt
Phone	2154383094	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E CHELTEN AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER L RICE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2154383094	PhoneNum
Signature	2024-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	RICE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HARRISON PEREIRA	PreparerPersonNm
PTIN	P00746867	PTIN
Phone	2159798800	PhoneNum
Preparation	2024-02-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER L RICE	PrincipalOfficerNm
Gross Receipts	$2,924,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHOSOEVERGOSPEL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,971,538	PYContributionsGrantsAmt
CY Contributions Grants	$1,888,887	CYContributionsGrantsAmt
PY Program Service Revenue	$28,898	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,764	CYProgramServiceRevenueAmt
PY Investment Income	$68,377	PYInvestmentIncomeAmt
CY Investment Income	$56,395	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,449	CYOtherRevenueAmt
PY Total Revenue	$3,068,813	PYTotalRevenueAmt
CY Total Revenue	$1,979,495	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,156,270	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,154,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,020	CYTotalFundraisingExpenseAmt
PY Other Expenses	$705,421	PYOtherExpensesAmt
CY Other Expenses	$756,012	CYOtherExpensesAmt
PY Total Expenses	$1,861,691	PYTotalExpensesAmt
CY Total Expenses	$1,910,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,207,122	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,685	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,039,060	TotalAssetsBOYAmt
Total Assets EOY	$5,347,510	TotalAssetsEOYAmt
Total Liabilities BOY	$77,172	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,769	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,961,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,169,741	NetAssetsOrFundBalancesEOYAmt
Mission	THE WHOSOEVER GOSPEL MISSION IS A CHRISTIAN NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SHELTER, FOOD, CLOTHING, EDUCATION, COUNSELING, REHABILITATION AND OTHER ASSISTANCE TO HOMELESS AND/OR NEEDY MEN, WOMEN, AND CHILDREN IN THE PHILADELPHIA AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,585,514	ExpenseAmt
Revenue	$31,764	RevenueAmt
Desc	COMPREHENSIVE PHYSICAL, SOCIAL, & SPIRITUAL CARE INCLUDES FEEDING, CLOTHING, HOUSING, D&A TREATMENT, COUNSELING, ADULT BASIC EDUCATION, GED PREP, ACCESS TO HEALTHCARE, CASE MANAGEMENT, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY & LIFE SKILLS, AND OTHER HELP AS NEEDED TO OVER 1,000 HOMELESS AND/OR NEEDY PEOPLE. URBAN SERVICE LEARNING OPPORTUNITIES FOR YOUTH. TRAINING OTHERS IN AREAS OF REHABILITATION, HOMELESSNESS, AND URBAN MINISTRY. PROGRAMMING FUNDED BY THRIFT STORES, GRANTS, PRIVATE INDIVIDUALS, & CHURCHES. OUR THRIFT STORES GENERATE INCOME & ARE A VITAL PART OF OUR COMMUNITY MINISTRY. DONATIONS COME FROM FOOD BANKS & COLLECTION DRIVES FOR FOOD, SUPPLIES, AND THRIFT STORE MERCHANDISE. DONATED THRIFT SHOP MATERIALS FOR RESALE AMOUNTED TO $497,332 FOR THE YEAR ENDED SEPT 30, 2023.	Desc
Total Program Service Expenses	$1,585,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER L RICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2154383094	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E CHELTEN AVE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRESSON HARRIS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE CROSSMAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM STROHLEIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANA DEE BARNES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA BARBU
MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA CROCKETT
MEMBER	1.00	Yes (X)		$0	$0	$0
SHIRLEY PEGUES
MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN RICHES
MEMBER	1.00	Yes (X)		$0	$0	$0
WAYNE SWIFT
MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES THOMPSON
MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE WATSON
MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER L RICE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,540	$0	$6,486
REV ROBERT EMBERGER
DIRECTOR OF ADVANCEMENT	40.00			$148,636	$0	$7,444	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$227,176	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,888,887	AllOtherContributionsAmt
Noncash Contributions	$604,330	NoncashContributionsAmt
Total Contributions	$1,888,887	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAREERS PHASE INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$31,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,764	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,800	TotalRevenueColumnAmt
Exclusion	$57,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$446,658	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$448,063	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,405	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,405	TotalRevenueColumnAmt
Exclusion	-$1,405	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$497,332	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$497,332	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,449	TotalRevenueColumnAmt
Exclusion	$2,449	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,449	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,979,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,764	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,844	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,488	TotalAmt
Program Services	$28,521	ProgramServicesAmt
Management And General	$28,521	ManagementAndGeneralAmt
Fundraising	$24,446	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$931,648	TotalAmt
Program Services	$809,361	ProgramServicesAmt
Management And General	$69,175	ManagementAndGeneralAmt
Fundraising	$53,112	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,349	TotalAmt
Program Services	$8,829	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,500	TotalAmt
Program Services	$58,173	ProgramServicesAmt
Management And General	$5,260	ManagementAndGeneralAmt
Fundraising	$4,067	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,813	TotalAmt
Program Services	$53,806	ProgramServicesAmt
Management And General	$6,141	ManagementAndGeneralAmt
Fundraising	$4,866	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,265	TotalAmt
Management And General	$17,265	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,238	TotalAmt
Management And General	$10,238	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,715	TotalAmt
Program Services	$16,983	ProgramServicesAmt
Management And General	$2,732	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,947	TotalAmt
Program Services	$115,540	ProgramServicesAmt
Management And General	$6,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,649	TotalAmt
Program Services	$3,649	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,638	TotalAmt
Program Services	$158,074	ProgramServicesAmt
Management And General	$17,564	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,202	TotalAmt
Program Services	$51,482	ProgramServicesAmt
Management And General	$5,720	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD SERVICE	$89,624	$89,624
THRIFT STORE EXPENSES	$68,945	$68,945
DEVELOPMENT	$54,327		$54,327
NEW LIFE PROGRAM EXPENS	$36,017	$36,017

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,445	TotalAmt
Program Services	$86,510	ProgramServicesAmt
Management And General	$14,935	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,910,810	TotalAmt
Program Services	$1,585,514	ProgramServicesAmt
Management And General	$184,276	ManagementAndGeneralAmt
Fundraising	$141,020	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,450	BOYAmt
EOY	$321,737	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$25,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$222,409	BOYAmt
EOY	$230,348	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,738	BOYAmt
EOY	$20,137	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,139,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,627,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,640,464	BOYAmt
EOY	$2,512,424	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,006,999	BOYAmt
EOY	$2,133,933	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$103,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,039,060	BOYAmt
EOY	$5,347,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,172	BOYAmt
EOY	$73,838	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$103,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,172	BOYAmt
EOY	$177,769	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,705,701	BOYAmt
EOY	$3,939,867	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,256,187	BOYAmt
EOY	$1,229,874	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,961,888	BOYAmt
EOY	$5,169,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,039,060	BOYAmt
EOY	$5,347,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,685	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$139,168	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,541,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,210,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,971,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,888,887	CurrentTaxYearAmt
Total	$9,935,537	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,541,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,210,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,971,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,888,887	CurrentTaxYearAmt
Total	$9,935,537	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$79,049	SubstantialContributorsTotAmt
Public Support Total170	$9,856,488	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,800	CurrentTaxYearAmt
Total	$175,782	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,449	CurrentTaxYearAmt
Total	$2,449	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,113,768	TotalSupportAmt
Gross Receipts Rltd Activities	$2,337,843	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97460	PublicSupportCY170Pct
Public Support PY170	0.89230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2022 AMOUNT: $ 2,449.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,445	OtherCostOrOtherBasisAmt
Book Value	$5,445	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,582,560	OtherCostOrOtherBasisAmt
Depreciation	$2,318,683	DepreciationAmt
Book Value	$2,263,877	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$551,840	OtherCostOrOtherBasisAmt
Depreciation	$308,738	DepreciationAmt
Book Value	$243,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,512,424	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$103,931	Amt

Field	Value	IRS element (for citing)
Total Liability	$103,931	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,607,819	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$139,168	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,062	DonatedServicesAndUseFcltsAmt
Other Revenue	$497,332	OtherRevenueAmt
Revenue Not Reported	$638,562	RevenueNotReportedAmt
Revenue Subtotal	$1,969,257	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,238	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,238	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,979,495	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,399,966	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,062	DonatedServicesUseFcltsAmt
Other Expenses Included	$497,332	OtherExpensesIncludedAmt
Expenses Not Reported	$499,394	ExpensesNotReportedAmt
Expenses Subtotal	$1,900,572	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,238	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,238	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,910,810	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE MISSION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ('THE CODE"), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE MISSION HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN FISCAL TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN MISSION'S FISCAL 2023 TAX YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES - COST OF GOODS SOLD 497,332.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES - COST OF GOODS SOLD 497,332.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	REV ROBERT EMBERGER	PersonNm
Title	DIRECTOR OF ADVANCEMENT	TitleTxt
Base Compensation Filing Org	$62,148	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$55,925	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$30,563	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,510	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,934	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,080	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$497,332	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	716	ContributionCnt
Noncash Contributions Rpt F990	$62,928	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	NEW LIFE PROGRAM SUPPLIES	325	$17,994	RESALE VALUE
Yes (X)	TOYS AND GIFTS	329	$15,600	RESALE VALUE
Yes (X)	OFFICE AND GENERAL SUPPLIES	145	$10,476	RESALE VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE MISSION REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION THE POLICY INCLUDES A DUTY TO TIMELY DISCLOSE IF A POTENTIAL CONFLICT WERE TO ARISE. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND EMPLOYEES OF THE MISSION. ANY POTENTIAL CONFLICTS ARE REPORTED BY THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS WHO OVERSEES AND DETERMINES WHETHER A CONFLICT EXISTS. THE MINUTES FROM THE MEETING IN WHICH THE CONFLICT OCCURS WILL REFLECT THE CONFLICT OF INTEREST AND ANY RESOLUTION OR ACTION TO BE TAKEN IN RESPONSE TO THE CONFLICT OF INTEREST. ANYONE WITH A POTENTIAL OR ACTUAL CONFLICT SHALL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE RELATED TO ANY CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE MISSION'S BOARD OF DIRECTORS APPROVE COMPENSATION ANNUALLY AT THE SEPTEMBER BOARD MEETING, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD WILL EVALUATE THE COMPENSATION BASED ON JOB PERFORMANCE, RESPONSIBILITIES, COMPARISON WITH SIMILAR ORGANIZATIONS AND BUDGET RESTRAINTS. THE DELIBERATION AND APPROVAL BY THE BOARD IS TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER COMPENSATED INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.