WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN (EIN 23-1352579)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-12
- IRS object ID
- 201331039349300418
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T15:32:31-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST GERMANTOWN PIKE SUITE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOSOEVER GOSPEL MISSION AND RESCUE HOME | BusinessNameLine1 |
| Business Name Line2 | ASSO OF GERMANTOWN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHOS | NameControl |
| Phone | 2154383094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E CHELTEN AVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ROBERT A EMBERGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2154383094 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ROSA CPA | Name |
| PTIN | P00079667 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ROBERT A EMBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E CHELTEN AVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1758197 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHOSOEVERGOSPEL.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1211073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1098122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1244061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1125874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 747666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 528516 | OtherExpensePriorYear |
| Other Expenses Current Year | 491947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1276182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1227783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101909 | RevenuesLessExpensesCY |
| Total Assets BOY | 4227547 | TotalAssetsBOY |
| Total Assets EOY | 4165901 | TotalAssetsEOY |
| Total Liabilities BOY | 145562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4081985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4017112 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1023266 | Expense |
| Revenue | 14746 | Revenue |
| Description | FEEDING, CLOTHING, COUNSELING, EDUCATING & CASE MANAGEMENT ASSISTANCE TO OVER 1,600 HOMELESS & NEEDY PEOPLE. SERVICE LEARNING OPPORTUNITIES FOR YOUNG PEOPLE IN AN URBAN MINISTRY AN OUTREACH. TRAINING OTHERS IN THE AREAS OF D & A REHABILITATION AND URBAN MINISTRY AND OUTREACH. | Description |
| Total Program Service Expense | 1023266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REV ROBERT EMBERGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154383094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E CHELTEN AVE PHILADELPHIA PA | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEBRA CROCKETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE CROSSMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HERTZOG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRESSON HARRIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GEORGE HARRIS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WALTER RICE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GEORGE SAVAGE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM STROHLEIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| WAYNE SWIFT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV ROBERT EMBERGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 89147 | 0 | 2955 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2955 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1098122 | AllOtherContributions |
| Noncash Contributions | 482638 | NoncashContributions |
| Total Contributions | 1098122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAREERS PHASE INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 14746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12039 | TotalRevenueColumn |
| Exclusion | $12,039 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200423 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 199538 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 885 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885 | TotalRevenueColumn |
| Exclusion | $885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 432785 | GrossSalesOfInventory |
| Cost Of Goods Sold | 432785 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 82 | TotalRevenueColumn |
| Exclusion | $82 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1125874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,006 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90806 | Total |
| Program Services | 27242 | ProgramServices |
| Management And General | 31782 | ManagementAndGeneral |
| Fundraising | 31782 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525412 | Total |
| Program Services | 476847 | ProgramServices |
| Management And General | 27883 | ManagementAndGeneral |
| Fundraising | 20682 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5787 | Total |
| Program Services | 5787 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57132 | Total |
| Program Services | 52461 | ProgramServices |
| Management And General | 2916 | ManagementAndGeneral |
| Fundraising | 1755 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56699 | Total |
| Program Services | 46967 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
| Fundraising | 4528 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11300 | Total |
| Management And General | 11300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546 | Total |
| Management And General | 1546 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34364 | Total |
| Program Services | 26910 | ProgramServices |
| Management And General | 7454 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69396 | Total |
| Program Services | 63732 | ProgramServices |
| Management And General | 5664 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5051 | Total |
| Program Services | 5051 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4170 | Total |
| Management And General | 4170 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123011 | Total |
| Program Services | 108250 | ProgramServices |
| Management And General | 14761 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44460 | Total |
| Program Services | 39125 | ProgramServices |
| Management And General | 5335 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| THRIFT STORE EXPENSES | 61534 | 61534 | ||
| FOOD PURCHASES | 31097 | 31097 | ||
| BANQUET AND DEVELOPMENT | 26732 | 26732 | ||
| VEHICLE AND INSPECTION | 23700 | 22677 | 1023 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55586 | Total |
| Program Services | 55586 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227783 | Total |
| Program Services | 1023266 | ProgramServices |
| Management And General | 119038 | ManagementAndGeneral |
| Fundraising | 85479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89920 | BOY |
| EOY | 50193 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47598 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142185 | BOY |
| EOY | 144135 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21781 | BOY |
| EOY | 18041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4819845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1257447 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3641505 | BOY |
| EOY | 3562398 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332156 | BOY |
| EOY | 343536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227547 | BOY |
| EOY | 4165901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49552 | BOY |
| EOY | 57204 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96010 | BOY |
| EOY | 91585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145562 | BOY |
| EOY | 148789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3981053 | BOY |
| EOY | 3925616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100932 | BOY |
| EOY | 91496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4081985 | BOY |
| EOY | 4017112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227547 | BOY |
| EOY | 4165901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -101909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37036 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1165923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1098122 | CurrentTaxYear |
| Total | 5740223 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1165923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1098122 | CurrentTaxYear |
| Total | 5740223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 43462 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5696761 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12039 | CurrentTaxYear |
| Total | 124753 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 599492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6464468 | TotalSupport |
| Gross Receipts From Admissions Etc | 1756055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INC FROM NOTE CAREERS PHASE INSURANCE PROCEEDS PROGRAM SERVICE REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5445 | OtherCostOrOtherBasis |
| Book Value | 5445 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4450550 | OtherCostOrOtherBasis |
| Depreciation | 1088283 | Depreciation |
| Book Value | 3362267 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363850 | OtherCostOrOtherBasis |
| Depreciation | 169164 | Depreciation |
| Book Value | 194686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3562398 | TotalOfBookValueLandBuildings |
| Total Revenue | 1125874 | TotalRevenue |
| Total Expenses | 1227783 | TotalExpenses |
| Excess Or Deficit For Year | -101909 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 37036 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 37036 | TotalAdjustments |
| Excess Or Deficit Per FS | -64873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1595695 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37036 | NetUnrealizedGainsInvestments |
| Other Revenues | 432785 | OtherRevenues |
| Revenue Not Rptd F990 | 469821 | RevenueNotRptdF990 |
| Revenue Subtotal | 1125874 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1125874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1660568 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 432785 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 432785 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1227783 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1227783 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 ORGANIZATION'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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S SEPTEMBER 30, 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 432,785. SPECIAL EVENT EXPENSE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 432,785. SPECIAL EVENT EXPENSE |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 432785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9965 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39888 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 MISSION 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 37,036. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. |
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