2021-08-02T14:47:23-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN WHOS 2154383094 101 E CHELTEN AVENUE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER EXECUTIVE DIRECTOR 2154383094 2021-07-30 1 CONNIE M LIRA P00481097 2156433900 2021-07-26 2019 2022-09-23 18:48:47Z DR ROBERT A EMBERGER 101 E CHELTEN AVENUE PHILADELPHIA PA 19144 1977801 0 X WWW.WHOSOVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 11 11 26 1000 0 0 1322873 1541579 24930 22167 20819 8298 0 0 1368622 1572044 0 0 0 0 892659 884298 0 0 114272 599725 630218 1492384 1514516 -123762 57528 3497362 3696441 145182 277482 3352180 3418959 X 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 1249623 0 22167 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. 1249623 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 26 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 REV ROBERT EMBERGER 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 REV ROBERT EMBERGER EXECUTIVE DIRECTOR 40.00 X 102262 0 12166 CRESSON HARRIS PRESIDENT 1.00 X X 0 0 0 WAYNE CROSSMAN VICE PRESIDENT 1.00 X X 0 0 0 TOM STROHLEIN 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 ROBERT HERTZOG 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 JAMES THOMPSON MEMBER 1.00 X 0 0 0 LAWRENCE WATSON MEMBER 1.00 X 0 0 0 102262 0 12166 1 0 0 0 0 1541579 411403 1541579 CAREERS PHASE INCOME 541900 22167 22167 22167 13558 13558 89298 94558 -5260 -5260 -5260 311199 311199 0 1572044 22167 0 8298 114790 34437 40176 40177 647303 567905 45537 33861 8549 8039 341 169 71804 62376 5351 4077 41852 33422 4541 3889 12800 12800 2348 2348 21915 19765 2150 107119 94948 12171 34344 32196 2148 1188 1188 2901 2901 140166 126149 14017 51166 45026 6140 FOOD PURCHASES 92783 92783 THRIFT STORE EXPENSES 66707 66707 DEVELOPMENT 32099 32099 MEN AND FAMILY MINISTRY 19162 19162 45520 45520 1514516 1249623 150621 114272 49679 239205 17200 214830 216334 25128 18568 4834061 2155651 2761801 2678410 428724 543924 3497362 3696441 92993 59984 52189 45298 172200 145182 277482 X 3236029 3316808 116151 102151 3352180 3418959 3497362 3696441 57528 9251 0 X 0 1 X 1 0 X 1185213 1291564 1413383 1322873 1541579 6754612 1185213 1291564 1413383 1322873 1541579 6754612 6754612 15627 13089 17481 18720 13558 78475 12550 12550 6845637 1741358 0.98670 0.98320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 12,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4378712 1975765 2402947 449904 179886 270018 2678410 X 1892494 9251 9251 1883243 -311199 -311199 1572044 1825715 311199 311199 1514516 0 1514516 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. X 312703 RESALE VALUE X 11147 68127 RESALE VALUE X 30 300 RESALE VALUE X TOYS 1509 13020 RESALE VALUE X MEN'S PROGRAM 399 6348 RESALE VALUE X CHRISTMAS 1155 5775 RESALE VALUE X OFFICE & CLEANING 165 5130 RESALE VALUE 0 0 1 0 PART I, COLUMN (B): THE FIGURES IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS 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.