2015-02-04T15:49:16-06:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RESCUE HOME ASSOCIATION WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER EXECUTIVE DIRECTOR 2154383094 2015-01-30 1 DAVID JACOBSON P01685411 2156433900 2013 2016-04-25 22:37:26Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 2015616 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 11 11 30 1600 0 0 1049453 1255385 24932 20283 16539 31349 54 53 1090978 1307070 0 0 0 0 722379 786943 0 0 97445 479153 548740 1201532 1335683 -110554 -28613 4047204 3882669 134997 140543 3912207 3742126 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 1108739 20283 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. 1108739 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 30 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 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 MEMBER 1.00 X 0 0 0 CRESSON HARRIS SECRETARY 1.00 X X 0 0 0 GEORGE HARRIS VICE PRESIDENT 1.00 X X 0 0 0 WALTER RICE PRESIDENT 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 SANDRA B ALLEN MEMBER 1.00 X 0 0 0 REV ROBERT EMBERGER EXECUTIVE DIRECTOR 40.00 X 90640 0 4755 90640 0 4755 0 0 0 0 0 1255385 514491 1255385 CAREERS PHASE INCOME 541900 20283 20283 20283 20242 20242 278736 267629 11107 11107 11107 440917 440917 0 MISCELLANEOUS 999999 53 53 53 1307070 20283 0 31402 99206 30087 34612 34507 564727 511857 31044 21826 5094 5094 62760 54944 4394 3422 55156 45372 5280 4504 11300 11300 1737 1737 33232 24715 8517 71829 66537 5292 8171 8171 4049 4049 130762 115071 15691 49963 43967 5996 THRIFT STORE EXPENSES 72982 72982 FOOD PURCHASES 48679 48679 BANQUET AND DEVELOPMENT 33186 33186 VEHICLE AND INSPECTION 28521 26934 1587 54329 54329 1335683 1108739 129499 97445 36578 26275 50 50 40000 20000 134006 148469 25427 22102 4829681 1642500 3446904 3187181 364239 478592 4047204 3882669 48493 59367 86504 81176 134997 140543 X 3776764 3626392 135443 115734 3912207 3742126 4047204 3882669 -28613 -7758 -133710 0 X X 0 1 X 1 0 X 1112832 1211073 1098122 1049453 1255385 5726865 1112832 1211073 1098122 1049453 1255385 5726865 93067 5633798 3629 6239 12039 14054 20242 56203 15315 94 82 54 53 15598 5798666 1679876 0.97160 0.97060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 15,315. 2010 AMOUNT: $ 94. 2011 AMOUNT: $ 82. 2012 AMOUNT: $ 54. 2013 AMOUNT: $ 53. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4450550 1443601 3006949 373686 198899 174787 3187181 X 1742343 -7758 2114 440917 435273 1307070 0 1307070 1778714 2114 440917 443031 1335683 0 1335683 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 APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE MISSION'S 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. THE MISSION'S 2011 TO 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 440,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 440,917. X 455380 RESALE VALUE X 1 2503 FMV X 500 36358 RESALE VALUE X 25 300 RESALE VALUE X CHRISTMAS PRE 1909 10555 RESALE VALUE X MEN'S PROGRAM 4053 6080 RESALE VALUE X OFFICE & CLEA 200 3315 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WALTER RICE, PRESIDENT, 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.