2023-05-09T19:09:42-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2021-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN WHOS 2154383094 101 E CHELTEN AVENUE PHILADELPHIA PA 19144 HEATHER L RICE EXECUTIVE DIRECTOR 2154383094 2023-05-08 1 HEATHER RICE 999009999 DANIELLE NIHILL P01350943 7819821001 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEATHER L RICE 101 E CHELTEN AVENUE PHILADELPHIA PA 19144 3753976 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE 11 11 33 1000 0 0 2210660 2971538 29750 28898 33915 68377 0 0 2274325 3068813 0 0 0 0 977249 1156270 0 0 150765 623910 705421 1601159 1861691 673166 1207122 4261846 5039060 112061 77172 4149785 4961888 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. 0 0 1523071 28898 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. 1523071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X HEATHER L RICE 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 HEATHER RICE EXECUTIVE DIRECTOR, AS OF MAR 2022 40.00 X 72881 0 5962 REV ROBERT EMBERGER EXECUTIVE DIRECTOR, THRU FEB 2022 40.00 X 103406 0 12858 CRESSON HARRIS PRESIDENT 1.00 X X 0 0 0 WAYNE CROSSMAN VICE PRESIDENT 1.00 X X 0 0 0 TOM STROHLEIM TREASURER 1.00 X X 0 0 0 JANA DEE BARNES SECRETARY 1.00 X X 0 0 0 IULIA BARBU MEMBER 1.00 X 0 0 0 DEBRA CROCKETT MEMBER 1.00 X 0 0 0 SHIRLEY PEGUES MEMBER 1.00 X 0 0 0 JONATHAN RICHES MEMBER 1.00 X 0 0 0 WAYNE SWIFT MEMBER 1.00 X 0 0 0 JAMES THOMPSON MEMBER 1.00 X 0 0 0 LAWRENCE WATSON MEMBER 1.00 X 0 0 0 176287 0 18820 1 0 0 0 0 2971538 599647 2971538 CAREERS PHASE INCOME 541900 28898 28898 28898 71058 71058 184584 187265 -2681 -2681 -2681 497898 497898 0 3068813 28898 0 68377 246782 86374 86373 74035 787225 733513 28494 25218 5176 1811 1812 1553 55493 50095 2878 2520 61594 49300 6594 5700 13776 13776 8088 8088 11303 10249 1054 99650 92642 7008 6363 6363 331 331 155138 139624 15514 53815 47357 6458 FOOD PURCHASES 98807 98807 THRIFT STORE EXPENSES 93388 93388 NEW LIFE PROGRAM EXPENS 81068 81068 DEVELOPMENT 41739 41739 41955 32480 9475 1861691 1523071 187855 150765 168169 100450 50000 217529 222409 28367 18738 5092247 2451783 2563251 2640464 1284530 2006999 4261846 5039060 74064 77172 37997 112061 77172 X 3946737 3705701 203048 1256187 4149785 4961888 4261846 5039060 1207122 -395019 0 X 0 1 X 1 0 X 1413383 1322873 1541579 2210660 2971538 9460033 1413383 1322873 1541579 2210660 2971538 9460033 897504 8562529 17481 18720 13558 25621 60083 135463 9595496 2219162 0.89230 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4545662 2163684 2381978 541140 288099 253041 2640464 X 3163604 -395019 -395019 3558623 8088 -497898 -489810 3068813 2351501 497898 497898 1853603 8088 8088 1861691 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. X 502778 RESALE VALUE X 20095 66479 RESALE VALUE X 1 500 RESALE VALUE X TOYS 1159 9900 RESALE VALUE X CHRISTMAS 1485 7425 RESALE VALUE X MEN'S PROGRAM 402 6935 RESALE VALUE X OFFICE AND CLEANING 165 5630 RESALE VALUE 0 1 0 PART I, COLUMN (B): THE FIGURES IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. 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.