2014-02-07T11:26:42-06:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-10-01 231352579 WHOSOEVER GOSPEL MISSION & RESCUE HOME ASSOCIATION WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER 2154383094 2014-02-04 1 STEVE ROSA CPA P00079667 2156433900 2012 2015-11-30 17:44:51Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 1566050 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 11 11 27 1500 0 0 1098122 1049453 14746 24932 12924 16539 82 54 1125874 1090978 0 0 0 0 735836 722379 0 0 89660 491947 479153 1227783 1201532 -101909 -110554 4165901 4047204 148789 134997 4017112 3912207 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 995426 24932 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. 995426 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 27 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 1.00 X 0 0 0 WAYNE CROSSMAN 1.00 X 0 0 0 CRESSON HARRIS 1.00 X X 0 0 0 GEORGE HARRIS 1.00 X X 0 0 0 WALTER RICE 1.00 X X 0 0 0 GEORGE SAVAGE 1.00 X 0 0 0 TOM STROHLEIN 1.00 X X 0 0 0 WAYNE SWIFT 1.00 X 0 0 0 JANA DEE BARNES 1.00 X 0 0 0 ROBERT L HERTZOG 1.00 X 0 0 0 JONATHAN RICHES 1.00 X 0 0 0 REV ROBERT EMBERGER 40.00 X 87881 0 2925 87881 0 2925 0 0 0 0 0 1049453 450862 1049453 CAREERS PHASE INCOME 541900 24932 24932 24932 14084 14084 74476 72021 2455 2455 2455 403051 403051 0 MISCELLANEOUS 999999 54 54 54 1090978 24932 0 16593 90806 28792 31022 30992 512391 471582 23976 16833 5271 4371 483 417 52101 43220 4751 4130 61810 51274 5636 4900 4344 4344 11000 11000 1485 1485 30264 26825 3439 60091 55153 4938 1871 1871 4299 4299 120581 106111 14470 39612 34859 4753 THRIFT STORE EXPENSES 67807 67807 BANQUET AND DEVELOPMENT 32388 32388 VEHICLE AND INSPECTION 29921 28071 1850 FOOD PURCHASES 25629 25629 49861 49861 1201532 995426 116446 89660 50193 36578 50 47598 40000 144135 134006 18041 25427 4824932 1378028 3562398 3446904 343536 364239 4165901 4047204 57204 48493 91585 86504 148789 134997 X 3925616 3776764 91496 135443 4017112 3912207 4165901 4047204 -110554 5649 0 X X 0 1 X 1 0 X 1165923 1112832 1211073 1098122 1049453 5637403 1165923 1112832 1211073 1098122 1049453 5637403 106092 5531311 3608 3629 6239 12039 14054 39569 6165 15315 94 82 54 21710 5698682 1537377 0.97060 0.88120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 6,165. 2009 AMOUNT: $ 15,315. 2010 AMOUNT: $ 94. 2011 AMOUNT: $ 82. 2012 AMOUNT: $ 54. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4450550 1192642 3257908 368937 185386 183551 3446904 X 1502187 5649 2509 403051 411209 1090978 0 1090978 1607092 2509 403051 405560 1201532 0 1201532 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 TO 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 403,051. SPECIAL EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 403,051. SPECIAL EVENT EXPENSE X 406051 RESALE VALUE X 44811 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 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.