2013-04-12T15:32:31-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RESCUE HOME ASSO OF GERMANTOWN WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER 2154383094 2013-04-04 1 STEVE ROSA CPA P00079667 2156433900 2011 2016-03-07 17:11:31Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 1758197 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 9 9 29 1600 0 0 1211073 1098122 18045 14746 14849 12924 94 82 1244061 1125874 0 0 0 0 747666 735836 0 0 85479 528516 491947 1276182 1227783 -32121 -101909 4227547 4165901 145562 148789 4081985 4017112 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 1023266 14746 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. 1023266 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 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ROBERT HERTZOG 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 REV ROBERT EMBERGER 40.00 X 89147 0 2955 89147 0 2955 0 0 0 0 0 1098122 482638 1098122 CAREERS PHASE INCOME 541900 14746 14746 14746 12039 12039 200423 199538 885 885 885 432785 432785 0 MISCELLANEOUS 999999 82 82 82 1125874 14746 0 13006 90806 27242 31782 31782 525412 476847 27883 20682 5787 5787 57132 52461 2916 1755 56699 46967 5204 4528 11300 11300 1546 1546 34364 26910 7454 69396 63732 5664 5051 5051 4170 4170 123011 108250 14761 44460 39125 5335 THRIFT STORE EXPENSES 61534 61534 FOOD PURCHASES 31097 31097 BANQUET AND DEVELOPMENT 26732 26732 VEHICLE AND INSPECTION 23700 22677 1023 55586 55586 1227783 1023266 119038 85479 89920 50193 47598 142185 144135 21781 18041 4819845 1257447 3641505 3562398 332156 343536 4227547 4165901 49552 57204 96010 91585 145562 148789 X 3981053 3925616 100932 91496 4081985 4017112 4227547 4165901 X -101909 37036 X X 0 1 1 X 0 X 1152273 1165923 1112832 1211073 1098122 5740223 1152273 1165923 1112832 1211073 1098122 5740223 43462 5696761 99327 3519 3629 6239 12039 124753 577836 6165 15315 94 82 599492 6464468 1756055 0.88120 0.84870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INC FROM NOTE CAREERS PHASE INSURANCE PROCEEDS PROGRAM SERVICE REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4450550 1088283 3362267 363850 169164 194686 3562398 1125874 1227783 -101909 37036 37036 -64873 1595695 37036 432785 469821 1125874 0 1125874 1660568 432785 432785 1227783 0 1227783 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 X 432785 RESALE VALUE X 1 9965 FAIR MARKET VALUE X 39888 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 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 37,036. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.