2017-03-11T12:26:12-06:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RESCUE HOME ASSOCIATION WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER EXECUTIVE DIRECTOR 2154383094 2017-03-08 1 DAVID JACOBSON P01685411 2156433900 2015 2021-01-29 14:40:06Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 1707683 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 10 10 29 1650 0 0 1144316 1185213 20201 30636 24677 11324 2353 0 1191547 1227173 0 0 0 0 767325 756585 0 0 94153 554496 539175 1321821 1295760 -130274 -68587 3723616 3664826 139751 127103 3583865 3537723 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 1083372 30636 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 & 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. 1083372 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 3 0 29 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X REV ROBERT EMBERGER 2154383094 101 E CHELTEN AVE PHILADELPHIA PA PHILADELPHIA PA 19144 DEBRA CROCKETT MEMBER 1.00 X 0 0 0 WAYNE CROSSMAN VICE PRESISDENT 1.00 X X 0 0 0 CRESSON HARRIS PRESIDENT (CURRENT) 1.00 X X 0 0 0 GEORGE HARRIS SECRETARY 1.00 X X 0 0 0 TOM STROHLEIN TREASURER 1.00 X X 0 0 0 WAYNE SWIFT 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 WALTER RICE SR PRESIDENT (FORMER) 1.00 X X 0 0 0 REV ROBERT EMBERGER EXECUTIVE DIRECTOR 40.00 X 80930 0 9420 80930 0 9420 0 0 0 0 0 1185213 515043 1185213 CAREERS PHASE INCOME 541900 30636 30636 30636 15627 15627 48984 53287 -4303 -4303 -4303 427223 427223 0 1227173 30636 0 11324 91265 27379 31943 31943 556749 501339 32239 23171 7333 5916 766 651 47586 44769 1815 1002 53652 44223 5096 4333 11400 11400 1857 1857 14726 14345 381 74527 66263 8264 4152 4152 115755 104180 11575 48642 42805 5837 FOOD PURCHASES 68671 68671 THRIFT STORE EXPENSES 68669 68669 BANQUET AND DEVELOPMENT 33053 33053 VEHICLE AND INSPECTION 20940 20108 832 76783 74705 2078 1295760 1083372 118235 94153 76722 55045 164130 180140 23141 23063 4636293 1669498 3051752 2966795 407871 439783 3723616 3664826 64165 56567 75586 70536 139751 127103 X 3486827 3436360 97038 101363 3583865 3537723 3723616 3664826 -68587 22445 0 X X 0 1 X 1 0 X 1098122 1049453 1255385 1141316 1185213 5729489 1098122 1049453 1255385 1141316 1185213 5729489 80678 5648811 12039 14054 20242 24085 15627 86047 82 54 53 2353 2542 5818078 2149850 0.97090 0.97260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 82. 2012 AMOUNT: $ 54. 2013 AMOUNT: $ 53. 2014 AMOUNT: $ 2,353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4378712 1669498 2709214 252136 252136 2966795 X 1677832 22445 991 427223 450659 1227173 0 1227173 1723974 991 427223 428214 1295760 0 1295760 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 427,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 427,223. X 444458 RESALE VALUE X 750 45502 RESALE VALUE X 50 500 RESALE VALUE X TOYS 1325 10840 RESALE VALUE X MEN'S PROGRAM SUPPLIES 4700 6038 RESALE VALUE X OFFICE & CLEANING SUPPLIES 300 4130 RESALE VALUE X CHRISTMAS PRESENTS 715 3575 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WALTER RICE (PRESIDENT THROUGH MID-NOVEMBER 2015), AND HEATHER RICE, EXECUTIVE ASSISTANT/PROGRAM CO-ORDINATOR, ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.