2020-04-20T07:46:51-05:00 2019-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-10-01 231352579 WHOSOEVER GOSPEL MISSION & RESCUE HOME ASSOCIATION WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER EXECUTIVE DIRECTOR 2154383094 2020-04-02 1 CONNIE M LIRA P00481097 2156433900 67.137.57.251 2020-04-02 16:42:41 ED P C8FE3F06F46A1D4AD6846F37A561FBDC012C7E24 EB2AA38712426DB00C71B75584DD409442BAD006 2018 2020-09-23 17:36:50Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 1953125 0 X WWW.WHOSOVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 11 11 28 1700 0 0 1413383 1322873 28008 24930 27668 20819 0 0 1469059 1368622 0 0 0 0 884948 892659 0 0 107736 573818 599725 1458766 1492384 10293 -123762 3638618 3497362 157087 145182 3481531 3352180 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 1245919 0 24930 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 $435,609 FOR THE YEAR ENDED SEPTEMBER 30, 2019. 1245919 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 28 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 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 DEBRA CROCKETT MEMBER 1.00 X 0 0 0 ROBERT L HERTZOG MEMBER 1.00 X 0 0 0 JONATHAN RICHES MEMBER 1.00 X 0 0 0 LAWRENCE WATSON MEMBER 1.00 X 0 0 0 SHIRLEY PEGUES MEMBER 1.00 X 0 0 0 IULIA BARBU MEMBER 1.00 X 0 0 0 JAMES THOMPSON MEMBER 1.00 X 0 0 0 REV ROBERT EMBERGER EXECUTIVE DIRECTOR 40.00 X 84996 0 11848 84996 0 11848 0 0 0 0 0 1322873 538754 1322873 CAREERS PHASE INCOME 541900 24930 24930 24930 18720 18720 150993 148894 2099 2099 2099 435609 435609 0 1368622 24930 0 20819 106780 32034 37373 37373 664589 592438 41226 30925 7422 7310 112 70173 62376 4439 3358 43695 35727 4280 3688 12250 12250 2164 2164 20003 18059 1944 90882 80065 10817 29094 27591 1503 7993 7993 3293 3293 133740 120366 13374 49619 43665 5954 FOOD PURCHASES 83163 83163 THRIFT STORE EXPENSES 67757 67757 BANQUET AND DEVELOPMENT 32392 32392 MEN AND FAMILY MINISTRY 17334 17334 50041 50041 1492384 1245919 138729 107736 92348 49679 30000 17200 201790 214830 24968 25128 4777286 2015485 2853855 2761801 435657 428724 3638618 3497362 98400 92993 58687 52189 157087 145182 X 3350980 3236029 130551 116151 3481531 3352180 3638618 3497362 -123762 -5589 0 X 0 1 X 1 0 X 1141316 1185213 1291564 1413383 1322873 6354349 1141316 1185213 1291564 1413383 1322873 6354349 4589 6349760 24085 15627 13089 17481 18720 89002 2353 12550 14903 6458254 2162300 0.98320 0.98260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 2,353. 2016 AMOUNT: $ 12,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4378712 1881745 2496967 393129 133740 259389 2761801 X 1799162 -5589 520 435609 430540 1368622 0 1368622 1928513 520 435609 436129 1492384 0 1492384 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 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 435,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 435,609. X 448649 RESALE VALUE X 800 59503 RESALE VALUE X 60 800 RESALE VALUE X TOYS 1350 10880 RESALE VALUE X MEN'S PROGRAM 4800 8367 RESALE VALUE X CHRISTMAS 715 6325 RESALE VALUE X OFFICE & CLEANING 325 4230 RESALE VALUE 0 0 1 0 PART I, COLUMN (B): THE FIGURES IN COLUMN B REPRESENTS 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. 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.