WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN (EIN 23-1352579)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-05-09
IRS object ID: 202301299349304765
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T19:09:42-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BATTERYMARCH PARK SUITE 100	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	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	2023-05-08	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIELLE NIHILL	PreparerPersonNm
PTIN	P01350943	PTIN
Phone	7819821001	PhoneNum
Preparation	2023-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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

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

Field	Value	IRS element (for citing)
Gross Receipts	$3,753,976	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHOSOEVERGOSPEL.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
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	33	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,210,660	PYContributionsGrantsAmt
CY Contributions Grants	$2,971,538	CYContributionsGrantsAmt
PY Program Service Revenue	$29,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,898	CYProgramServiceRevenueAmt
PY Investment Income	$33,915	PYInvestmentIncomeAmt
CY Investment Income	$68,377	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,274,325	PYTotalRevenueAmt
CY Total Revenue	$3,068,813	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	$977,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,156,270	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$623,910	PYOtherExpensesAmt
CY Other Expenses	$705,421	CYOtherExpensesAmt
PY Total Expenses	$1,601,159	PYTotalExpensesAmt
CY Total Expenses	$1,861,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$673,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,207,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,261,846	TotalAssetsBOYAmt
Total Assets EOY	$5,039,060	TotalAssetsEOYAmt
Total Liabilities BOY	$112,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,149,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,961,888	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 METROPOLITAN AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,523,071	ExpenseAmt
Revenue	$28,898	RevenueAmt
Desc	FEEDING, CLOTHING, HOUSING, D&A TREATMENT, COUNSELING, ADULT BASIC EDUCATION, GED PREPARATION, WORKFORCE DEVELOPMENT TRAINING, CASE MANAGEMENT & OTHER USEFUL HELP & ASSISTANCE TO OVER 1,000 HOMELESS AND/OR NEEDY PEOPLE. SERVICE LEARNING OPPORTUNITIES FOR YOUNG PEOPLE IN AN URBAN MINISTRY CONTEXT. TRAINING OTHERS IN THE AREAS OF DRUG & ALCOHOL REHABILITATION, HOMELESSNESS, & URBAN MINISTRY. THE MISSION'S REHABILITATION PROGRAM DEPENDS ON THE COLLECTION, REPAIR, & SALE OF DISCARDED CLOTHING, FURNITURE, & OTHER HOUSEHOLD ARTICLES. THE MISSION ALSO UTILIZES VARIOUS FOOD BANKS AND FOOD DRIVES IN PROVIDING FOOD TO THE MEN AS WELL AS DONATIONS FOR VARIOUS SUNDRY CLEANING SUPPLIES & TOILETRIES. DONATED THRIFT SHOP MATERIALS FOR RESALE AMOUNTED TO $497,898 FOR THE YEAR ENDED SEPTEMBER 30, 2022.	Desc
Total Program Service Expenses	$1,523,071	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	0	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	0	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	33	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATHER RICE
EXECUTIVE DIRECTOR, AS OF MAR 2022	40.00	Yes (X)	$72,881	$0	$5,962
REV ROBERT EMBERGER
EXECUTIVE DIRECTOR, THRU FEB 2022	40.00	Yes (X)	$103,406	$0	$12,858
CRESSON HARRIS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
WAYNE CROSSMAN
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM STROHLEIM
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANA DEE BARNES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
IULIA BARBU
MEMBER	1.00		$0	$0	$0	Yes (X)
DEBRA CROCKETT
MEMBER	1.00		$0	$0	$0	Yes (X)
SHIRLEY PEGUES
MEMBER	1.00		$0	$0	$0	Yes (X)
JONATHAN RICHES
MEMBER	1.00		$0	$0	$0	Yes (X)
WAYNE SWIFT
MEMBER	1.00		$0	$0	$0	Yes (X)
JAMES THOMPSON
MEMBER	1.00		$0	$0	$0	Yes (X)
LAWRENCE WATSON
MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,287	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,820	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,971,538	AllOtherContributionsAmt
Noncash Contributions	$599,647	NoncashContributionsAmt
Total Contributions	$2,971,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAREERS PHASE INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$28,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,898	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,898	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,058	TotalRevenueColumnAmt
Exclusion	$71,058	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$184,584	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$187,265	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,681	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,681	TotalRevenueColumnAmt
Exclusion	-$2,681	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$497,898	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$497,898	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,068,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,377	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$246,782	TotalAmt
Program Services	$86,374	ProgramServicesAmt
Management And General	$86,373	ManagementAndGeneralAmt
Fundraising	$74,035	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$787,225	TotalAmt
Program Services	$733,513	ProgramServicesAmt
Management And General	$28,494	ManagementAndGeneralAmt
Fundraising	$25,218	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,176	TotalAmt
Program Services	$1,811	ProgramServicesAmt
Management And General	$1,812	ManagementAndGeneralAmt
Fundraising	$1,553	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,493	TotalAmt
Program Services	$50,095	ProgramServicesAmt
Management And General	$2,878	ManagementAndGeneralAmt
Fundraising	$2,520	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,594	TotalAmt
Program Services	$49,300	ProgramServicesAmt
Management And General	$6,594	ManagementAndGeneralAmt
Fundraising	$5,700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,776	TotalAmt
Management And General	$13,776	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,088	TotalAmt
Management And General	$8,088	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,303	TotalAmt
Program Services	$10,249	ProgramServicesAmt
Management And General	$1,054	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,650	TotalAmt
Program Services	$92,642	ProgramServicesAmt
Management And General	$7,008	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,363	TotalAmt
Program Services	$6,363	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$331	TotalAmt
Management And General	$331	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,138	TotalAmt
Program Services	$139,624	ProgramServicesAmt
Management And General	$15,514	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,815	TotalAmt
Program Services	$47,357	ProgramServicesAmt
Management And General	$6,458	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD PURCHASES	$98,807	$98,807
THRIFT STORE EXPENSES	$93,388	$93,388
NEW LIFE PROGRAM EXPENS	$81,068	$81,068
DEVELOPMENT	$41,739		$41,739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,955	TotalAmt
Program Services	$32,480	ProgramServicesAmt
Management And General	$9,475	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,861,691	TotalAmt
Program Services	$1,523,071	ProgramServicesAmt
Management And General	$187,855	ManagementAndGeneralAmt
Fundraising	$150,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,169	BOYAmt
EOY	$100,450	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$217,529	BOYAmt
EOY	$222,409	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,367	BOYAmt
EOY	$18,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,092,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,451,783	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,563,251	BOYAmt
EOY	$2,640,464	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,284,530	BOYAmt
EOY	$2,006,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,261,846	BOYAmt
EOY	$5,039,060	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,064	BOYAmt
EOY	$77,172	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$37,997	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,061	BOYAmt
EOY	$77,172	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	$3,946,737	BOYAmt
EOY	$3,705,701	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,048	BOYAmt
EOY	$1,256,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,149,785	BOYAmt
EOY	$4,961,888	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,261,846	BOYAmt
EOY	$5,039,060	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,207,122	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$395,019	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	$1,413,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,322,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,541,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,210,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,971,538	CurrentTaxYearAmt
Total	$9,460,033	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,413,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,322,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,541,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,210,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,971,538	CurrentTaxYearAmt
Total	$9,460,033	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$897,504	SubstantialContributorsTotAmt
Public Support Total170	$8,562,529	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,083	CurrentTaxYearAmt
Total	$135,463	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,595,496	TotalSupportAmt
Gross Receipts Rltd Activities	$2,219,162	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89230	PublicSupportCY170Pct
Public Support PY170	0.97150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$4,545,662	OtherCostOrOtherBasisAmt
Depreciation	$2,163,684	DepreciationAmt
Book Value	$2,381,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$541,140	OtherCostOrOtherBasisAmt
Depreciation	$288,099	DepreciationAmt
Book Value	$253,041	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,640,464	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,163,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$395,019	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$395,019	RevenueNotReportedAmt
Revenue Subtotal	$3,558,623	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,088	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$497,898	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$489,810	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,068,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,351,501	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$497,898	OtherExpensesIncludedAmt
Expenses Not Reported	$497,898	ExpensesNotReportedAmt
Expenses Subtotal	$1,853,603	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,088	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,088	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,861,691	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE MISSION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE MISSION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE MISSION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE MISSION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE MISSION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVENTORY SALES - COST OF GOOD SOLDS -497,898.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES - COST OF GOOD SOLDS 497,898.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$502,778	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20095	ContributionCnt
Noncash Contributions Rpt F990	$66,479	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	1159	$9,900	RESALE VALUE
Yes (X)	CHRISTMAS	1485	$7,425	RESALE VALUE
Yes (X)	MEN'S PROGRAM	402	$6,935	RESALE VALUE
Yes (X)	OFFICE AND CLEANING	165	$5,630	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE FIGURES IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

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 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
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 THE 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 ITEM IN 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'S MINUTES. THIS LAST OCCURRED AT THE SEPTEMBER 2022 BOARD MEETING. 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.