WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN (EIN 23-1352579)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-21
IRS object ID: 202221729349301212
Schema version: 2020v4.2
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	2022-06-21T10:21:28-05:00	ReturnTs
Tax Period End	2021-09-30	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	610 W GERMANTOWN PIKE SUITE 400	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	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	2022-06-17	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	CONNIE M LIRA	PreparerPersonNm
PTIN	P00481097	PTIN
Phone	2156433900	PhoneNum
Preparation	2022-06-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,781,210	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	29	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,541,579	PYContributionsGrantsAmt
CY Contributions Grants	$2,210,660	CYContributionsGrantsAmt
PY Program Service Revenue	$22,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,750	CYProgramServiceRevenueAmt
PY Investment Income	$8,298	PYInvestmentIncomeAmt
CY Investment Income	$33,915	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,572,044	PYTotalRevenueAmt
CY Total Revenue	$2,274,325	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	$884,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$977,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,477	CYTotalFundraisingExpenseAmt
PY Other Expenses	$630,218	PYOtherExpensesAmt
CY Other Expenses	$623,910	CYOtherExpensesAmt
PY Total Expenses	$1,514,516	PYTotalExpensesAmt
CY Total Expenses	$1,601,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$57,528	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$673,166	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,696,441	TotalAssetsBOYAmt
Total Assets EOY	$4,261,846	TotalAssetsEOYAmt
Total Liabilities BOY	$277,482	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,418,959	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,149,785	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	$1,334,319	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,750	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 IN PROVIDING FOOD TO THE MEN AS WELL AS DONATIONS FOR VARIOUS SUNDRY CLEANING SUPPLIES & TOILETRIES. DONATED THRIFT SHOP MATERIALS FOR RESALE AMOUNTED TO $458,296 FOR THE YEAR ENDED SEPTEMBER 30, 2021.	Desc
Total Program Service Expenses	$1,334,319	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	29	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
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 STROHLEIM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANA DEE BARNES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
IULIA BARBU
MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA CROCKETT
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT HERTZOG
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
JAMES THOMPSON
MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE WATSON
MEMBER	1.00	Yes (X)		$0	$0	$0
REV ROBERT EMBERGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,015	$0	$12,029

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,015	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,029	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
Government Grants	$172,200	GovernmentGrantsAmt
All Other Contributions	$2,038,460	AllOtherContributionsAmt
Noncash Contributions	$543,834	NoncashContributionsAmt
Total Contributions	$2,210,660	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAREERS PHASE INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$29,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,621	TotalRevenueColumnAmt
Exclusion	$25,621	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,883	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,589	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,294	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,294	TotalRevenueColumnAmt
Exclusion	$8,294	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$458,296	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$458,296	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	$2,274,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,915	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,991	TotalAmt
Program Services	$40,247	ProgramServicesAmt
Management And General	$40,246	ManagementAndGeneralAmt
Fundraising	$34,498	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$752,883	TotalAmt
Program Services	$664,234	ProgramServicesAmt
Management And General	$48,567	ManagementAndGeneralAmt
Fundraising	$40,082	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,175	TotalAmt
Program Services	$7,047	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,126	TotalAmt
Program Services	$45,855	ProgramServicesAmt
Management And General	$2,358	ManagementAndGeneralAmt
Fundraising	$1,913	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,074	TotalAmt
Program Services	$42,630	ProgramServicesAmt
Management And General	$5,136	ManagementAndGeneralAmt
Fundraising	$4,308	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,995	TotalAmt
Management And General	$13,995	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,967	TotalAmt
Management And General	$3,967	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,730	TotalAmt
Program Services	$16,098	ProgramServicesAmt
Management And General	$1,632	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,709	TotalAmt
Program Services	$112,003	ProgramServicesAmt
Management And General	$14,706	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,655	TotalAmt
Program Services	$27,583	ProgramServicesAmt
Management And General	$2,072	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,897	TotalAmt
Program Services	$1,897	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,491	TotalAmt
Management And General	$2,491	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,994	TotalAmt
Program Services	$126,895	ProgramServicesAmt
Management And General	$14,099	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,126	TotalAmt
Program Services	$44,111	ProgramServicesAmt
Management And General	$6,015	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD PURCHASES	$80,771	$80,771
THRIFT STORE EXPENSES	$66,512	$66,512
DEVELOPMENT	$30,627		$30,627
MEN AND FAMILY MINISTRY	$16,989	$16,989

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,447	TotalAmt
Program Services	$41,447	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,601,159	TotalAmt
Program Services	$1,334,319	ProgramServicesAmt
Management And General	$155,363	ManagementAndGeneralAmt
Fundraising	$111,477	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,205	BOYAmt
EOY	$168,169	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$216,334	BOYAmt
EOY	$217,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,568	BOYAmt
EOY	$28,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,859,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,296,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,678,410	BOYAmt
EOY	$2,563,251	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$543,924	BOYAmt
EOY	$1,284,530	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,696,441	BOYAmt
EOY	$4,261,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,984	BOYAmt
EOY	$74,064	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$45,298	BOYAmt
EOY	$37,997	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$172,200	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277,482	BOYAmt
EOY	$112,061	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	$3,316,808	BOYAmt
EOY	$3,946,737	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,151	BOYAmt
EOY	$203,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,418,959	BOYAmt
EOY	$4,149,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,696,441	BOYAmt
EOY	$4,261,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$673,166	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$57,660	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	$1,291,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,413,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,541,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,210,660	CurrentTaxYearAmt
Total	$7,780,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,291,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,413,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,541,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,210,660	CurrentTaxYearAmt
Total	$7,780,059	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$123,702	SubstantialContributorsTotAmt
Public Support Total170	$7,656,357	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,621	CurrentTaxYearAmt
Total	$88,469	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,550	CurrentTaxYearMinus4YearsAmt
Total	$12,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,881,078	TotalSupportAmt
Gross Receipts Rltd Activities	$2,135,547	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97150	PublicSupportCY170Pct
Public Support PY170	0.98670	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	MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 12,550.	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	$4,378,712	OtherCostOrOtherBasisAmt
Depreciation	$2,069,745	DepreciationAmt
Book Value	$2,308,967	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$475,739	OtherCostOrOtherBasisAmt
Depreciation	$226,900	DepreciationAmt
Book Value	$248,839	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,563,251	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,790,281	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$57,660	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$57,660	RevenueNotReportedAmt
Revenue Subtotal	$2,732,621	RevenueSubtotalAmt
Other Revenues Not Included	-$458,296	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$458,296	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,274,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,059,455	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$458,296	OtherExpensesIncludedAmt
Expenses Not Reported	$458,296	ExpensesNotReportedAmt
Expenses Subtotal	$1,601,159	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,601,159	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 -458,296.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES - COST OF GOOD SOLDS 458,296.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$459,491	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11214	ContributionCnt
Noncash Contributions Rpt F990	$55,506	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	24	ContributionCnt
Noncash Contributions Rpt F990	$400	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)	CHRISTMAS	1925	$9,625	RESALE VALUE
Yes (X)	TOYS	600	$6,980	RESALE VALUE
Yes (X)	MEN'S PROGRAM	374	$6,452	RESALE VALUE
Yes (X)	OFFICE & CLEANING	165	$5,380	RESALE VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 WHERE TO ARISE. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND THE EMPLOYEES OF THE MISSION. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS WHO DETERMINE 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. 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.