WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN (EIN 23-1352579)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-02
IRS object ID: 202112149349300246
Schema version: 2019v5.2
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	2021-08-02T14:47:23-05:00	ReturnTs
Tax Period End	2020-09-30	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	2019-10-01	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	BusinessNameLine1Txt
Business Name Line2	CUE 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	DR ROBERT A EMBERGER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2154383094	PhoneNum
Signature	2021-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE M LIRA	PreparerPersonNm
PTIN	P00481097	PTIN
Phone	2156433900	PhoneNum
Preparation	2021-07-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR ROBERT A EMBERGER	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	$1,977,801	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHOSOVERGOSPEL.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	26	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,322,873	PYContributionsGrantsAmt
CY Contributions Grants	$1,541,579	CYContributionsGrantsAmt
PY Program Service Revenue	$24,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,167	CYProgramServiceRevenueAmt
PY Investment Income	$20,819	PYInvestmentIncomeAmt
CY Investment Income	$8,298	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,368,622	PYTotalRevenueAmt
CY Total Revenue	$1,572,044	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	$892,659	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$884,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,272	CYTotalFundraisingExpenseAmt
PY Other Expenses	$599,725	PYOtherExpensesAmt
CY Other Expenses	$630,218	CYOtherExpensesAmt
PY Total Expenses	$1,492,384	PYTotalExpensesAmt
CY Total Expenses	$1,514,516	CYTotalExpensesAmt
PY Revenues Less Expenses	-$123,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,528	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,497,362	TotalAssetsBOYAmt
Total Assets EOY	$3,696,441	TotalAssetsEOYAmt
Total Liabilities BOY	$145,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,352,180	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,418,959	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$1,249,623	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,167	RevenueAmt
Desc	FEEDING, CLOTHING, HOUSING, D&A TREATMENT, COUNSELING, ADULT BASIC EDUCATION, GED PREPARATION, WORKFORCE DEVELOPMENT TRAINING, CASE MANAGEMENT AND OTHER USEFUL HELP AND 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 AND ALCOHOL REHABILITATION, HOMELESSNESS, AND URBAN MINISTRY.THE MISSION'S REHABILITATION PROGRAM DEPENDS ON THE COLLECTION, REPAIR, AND SALE OF DISCARDED CLOTHING, FURNITURE, AND 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 AND TOILETRIES.DONATED THRIFT SHOP MATERIALS FOR RESALE AMOUNTED TO $311,199 FOR THE YEAR ENDED SEPTEMBER 30, 2020.THE COVID-19 PANDEMIC DID NEGATIVELY IMPACT SOME OF THE OPERATIONS WITHIN THE ORGANIZATION INCLUDING THE STORE SALES. HOWEVER, THE MISSION CONTINUED TO HOUSE DISADVANTAGED MEN EXPERIENCING HOMELESSNESS WITHOUT INTERRUPTION, AND THE PANDEMIC DID NOT HAVE ANY NEGATIVE IMPACT UPON TOTAL REVENUE DUE TO INCREASED DONATIONS AND CONTRIBUTIONS.	Desc
Total Program Service Expenses	$1,249,623	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	26	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	REV ROBERT EMBERGER	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REV ROBERT EMBERGER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$102,262	$0	$12,166
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 STROHLEIN
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)
ROBERT HERTZOG
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)
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	$102,262	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,166	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	$1,541,579	AllOtherContributionsAmt
Noncash Contributions	$411,403	NoncashContributionsAmt
Total Contributions	$1,541,579	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAREERS PHASE INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$22,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,167	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,167	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,558	TotalRevenueColumnAmt
Exclusion	$13,558	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$89,298	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$94,558	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,260	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,260	TotalRevenueColumnAmt
Exclusion	-$5,260	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$311,199	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$311,199	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	$1,572,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,298	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,790	TotalAmt
Program Services	$34,437	ProgramServicesAmt
Management And General	$40,176	ManagementAndGeneralAmt
Fundraising	$40,177	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$647,303	TotalAmt
Program Services	$567,905	ProgramServicesAmt
Management And General	$45,537	ManagementAndGeneralAmt
Fundraising	$33,861	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,549	TotalAmt
Program Services	$8,039	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,804	TotalAmt
Program Services	$62,376	ProgramServicesAmt
Management And General	$5,351	ManagementAndGeneralAmt
Fundraising	$4,077	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,852	TotalAmt
Program Services	$33,422	ProgramServicesAmt
Management And General	$4,541	ManagementAndGeneralAmt
Fundraising	$3,889	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,800	TotalAmt
Management And General	$12,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,348	TotalAmt
Management And General	$2,348	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,915	TotalAmt
Program Services	$19,765	ProgramServicesAmt
Management And General	$2,150	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,119	TotalAmt
Program Services	$94,948	ProgramServicesAmt
Management And General	$12,171	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,344	TotalAmt
Program Services	$32,196	ProgramServicesAmt
Management And General	$2,148	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,188	TotalAmt
Program Services	$1,188	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,901	TotalAmt
Management And General	$2,901	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,166	TotalAmt
Program Services	$126,149	ProgramServicesAmt
Management And General	$14,017	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,166	TotalAmt
Program Services	$45,026	ProgramServicesAmt
Management And General	$6,140	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD PURCHASES	$92,783	$92,783
THRIFT STORE EXPENSES	$66,707	$66,707
DEVELOPMENT	$32,099		$32,099
MEN AND FAMILY MINISTRY	$19,162	$19,162

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,520	TotalAmt
Program Services	$45,520	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,514,516	TotalAmt
Program Services	$1,249,623	ProgramServicesAmt
Management And General	$150,621	ManagementAndGeneralAmt
Fundraising	$114,272	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,679	BOYAmt
EOY	$239,205	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,200	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$214,830	BOYAmt
EOY	$216,334	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,128	BOYAmt
EOY	$18,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,834,061	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,155,651	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,761,801	BOYAmt
EOY	$2,678,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$428,724	BOYAmt
EOY	$543,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,497,362	BOYAmt
EOY	$3,696,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,993	BOYAmt
EOY	$59,984	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$52,189	BOYAmt
EOY	$45,298	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$172,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,182	BOYAmt
EOY	$277,482	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	$3,236,029	BOYAmt
EOY	$3,316,808	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,151	BOYAmt
EOY	$102,151	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,352,180	BOYAmt
EOY	$3,418,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,497,362	BOYAmt
EOY	$3,696,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,528	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,251	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	$1,185,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,291,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,413,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,322,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,541,579	CurrentTaxYearAmt
Total	$6,754,612	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,185,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,291,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,413,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,322,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,541,579	CurrentTaxYearAmt
Total	$6,754,612	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,754,612	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,558	CurrentTaxYearAmt
Total	$78,475	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,550	CurrentTaxYearMinus3YearsAmt
Total	$12,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,845,637	TotalSupportAmt
Gross Receipts Rltd Activities	$1,741,358	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98670	PublicSupportCY170Pct
Public Support PY170	0.98320	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	$1,975,765	DepreciationAmt
Book Value	$2,402,947	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$449,904	OtherCostOrOtherBasisAmt
Depreciation	$179,886	DepreciationAmt
Book Value	$270,018	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,678,410	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,892,494	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,251	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,251	RevenueNotReportedAmt
Revenue Subtotal	$1,883,243	RevenueSubtotalAmt
Other Revenues Not Included	-$311,199	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$311,199	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,572,044	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,825,715	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$311,199	OtherExpensesIncludedAmt
Expenses Not Reported	$311,199	ExpensesNotReportedAmt
Expenses Subtotal	$1,514,516	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,514,516	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 -311,199.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES - COST OF GOOD SOLDS 311,199.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$312,703	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11147	ContributionCnt
Noncash Contributions Rpt F990	$68,127	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	30	ContributionCnt
Noncash Contributions Rpt F990	$300	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	1509	$13,020	RESALE VALUE
Yes (X)	MEN'S PROGRAM	399	$6,348	RESALE VALUE
Yes (X)	CHRISTMAS	1155	$5,775	RESALE VALUE
Yes (X)	OFFICE & CLEANING	165	$5,130	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 REPRESENTS THE NUMBER OF CONTRIBUTORS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, BOX B - NAME CHANGE EXPLANATION:	THE MISSION DID NOT CHANGE ITS NAME, BUT IS REPORTING A CORRECTION TO THE NAME TO MATCH WHAT IS ALREADY IN THE INTERNAL REVENUE SERVICE SYSTEM. THE MISSION IS REQUIRED TO USE THE NAME LISTED ON THE IRS BUSINESS MASTER FILE WHICH WILL ALSO SHOW UP ON OUR IRS 501(C)(3) DETERMINATION LETTER. PREVIOUS RETURNS REPORTED THE NAME AS 'WHOSOEVER GOSPEL MISSION & RESCUE HOME ASSOCIATION', WHEREAS THE IRS DETERMINATION LETTER STATED 'WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN'. THE NAME ON THE RETURN STARTING WITH THE FORM 990 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020 HAS BEEN UPDATED TO REFLECT THE SAME NAME AS IS ON THE IRS DETERMINATION LETTER.
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. 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.