2019-07-17T15:53:41-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-10-01 231352579 WHOSOEVER GOSPEL MISSION & RESCUE HOME ASSOCIATION WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER EXECUTIVE DIRECTOR 2154383094 2019-07-17 1 CONNIE M LIRA P00481097 2156433900 67.137.57.251 2019-07-17 14:24:20 ED P 7C4F72814B31E9C8AAF770E8CF8B6ADCC178C262 AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39 2017 2019-02-21 02:37:17Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 2032721 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 11 11 26 1700 0 0 1291564 1413383 27176 28008 15585 27668 12550 0 1346875 1469059 0 0 0 0 846345 884948 0 0 98436 578211 573818 1424556 1458766 -77681 10293 3616657 3638618 135412 157087 3481245 3481531 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 1219566 0 438153 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 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 $410,145 FOR THE YEAR ENDED SEPTEMBER 30, 2018. 1219566 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 X 11 11 1 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 PHILADELPHIA PA 19144 CRESSON HARRIS PRESIDENT 1.00 X X 0 0 0 WAYNE CROSSMAN VICE PRESIDENT 1.00 X X 0 0 0 GEORGE HARRIS -DECEASED IN FY18 SECRETARY 1.00 X X 0 0 0 TOM STROHLEIN TREASURER & SECRETARY 1.00 X X 0 0 0 WAYNE SWIFT -RESIGNED IN FY18 MEMBER 1.00 X 0 0 0 JANA DEE BARNES 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 DEBRA CROCKETT MEMBER 1.00 X 0 0 0 REV ROBERT EMBERGER EXECUTIVE DIRECTOR 40.00 X 82885 0 11005 82885 0 11005 0 0 0 0 0 1413383 499126 1413383 CAREERS PHASE INCOME 541900 28008 28008 28008 17481 17481 163704 153517 10187 10187 10187 410145 410145 0 1469059 28008 0 27668 101329 30398 35465 35466 649029 580476 44361 24192 8892 8581 311 80525 71017 5979 3529 45173 37142 4632 3399 11850 11850 1937 1937 5719 5719 18991 17166 1825 88379 82958 5421 24873 23498 1375 7581 7581 3706 3706 119628 107665 11963 51835 45615 6220 FOOD PURCHASES 73372 73372 THRIFT STORE EXPENSES 71884 71884 BANQUET AND DEVELOPMENT 31850 31850 CAREERS PHASE 16608 16608 45605 45605 1458766 1219566 140764 98436 38625 92348 30000 187730 201790 14947 24968 4735727 1881872 2912475 2853855 462880 435657 3616657 3638618 70639 98400 64773 58687 135412 157087 X 3381431 3350980 99814 130551 3481245 3481531 3616657 3638618 10293 -10007 0 X X 0 1 X 1 0 X 1255385 1141316 1185213 1291564 1413383 6286861 1255385 1141316 1185213 1291564 1413383 6286861 5907 6280954 20242 24085 15627 13089 17481 90524 53 2353 12550 14956 6392341 2142678 0.98260 0.98090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 53. 2014 AMOUNT: $ 2,353. 2016 AMOUNT: $ 12,550. 5445 5445 4378713 1762244 2616469 351569 119628 231941 2853855 X 1869828 -10007 631 410145 400769 1469059 0 1469059 1869542 631 410145 410776 1458766 0 1458766 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 410,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 410,145. X 427965 RESALE VALUE X 800 50245 RESALE VALUE X 60 500 RESALE VALUE X TOYS 1350 10260 RESALE VALUE X OFFICE SUPPLIES 325 4130 RESALE VALUE X CHRISTMAS PRESENTS 715 3300 RESALE VALUE X PERSONAL ITEMS 4800 2726 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 A, LINE 2 GEORGE HARRIS, FORMER SECREARY, AND CRESSON HARRIS, PRESIDENT, HAVE A FAMILY RELATIONSHIP. 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 DIRECTOR APPROVES COMPENSATION ANNUALLY AT THE SEPTEMBER BOARD MEETING. THE BOARD WILL EVALUATE THE COMPENSATION BASED ON JOB PERFORMANCE, RESPONSIBILITIES, COMPARISON WITH SIMILAR ORGANIZATION AND BUDGET RESTRAINTS. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.