2012-03-15T15:41:11-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKESTE 400 PLYMOUTH MTG PA 19462 990 2010-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RESCUE HOME ASSO OF GERMANTOWN WHOS 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 DR ROBERT A EMBERGER 2154383094 2012-02-21 1 STEVE ROSACPA 2156433900 2010 2016-02-24 21:20:13Z DR ROBERT A EMBERGER 101 E CHELTEN AVE PHILADELPHIA PA 19144 1720564 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE. 9 9 33 1600 0 0 1112832 1211073 15315 18045 -4764 14849 0 94 1123383 1244061 0 0 0 0 759449 747666 0 0 99817 493345 528516 1252794 1276182 -129411 -32121 4280780 4227547 139438 145562 4141342 4081985 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 1067262 18045 FEEDING, CLOTHING, COUNSELING, EDUCATING & CASE MANAGEMENT ASSISTANCE TO OVER 1,600 HOMELESS & NEEDY PEOPLE. PROVIDING A WEEKLY AFTER SCHOOL CLUB FOR NEEDY, AT-RISK CHILDREN. 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. 1067262 1 1 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 1 33 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 SHARONE GAITHER 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 77638 0 12950 REV RON HAMMACK 40.00 X 0 0 0 77638 0 12950 0 0 0 0 0 1211073 437028 1211073 CAREERS PHASE INCOME 541900 18045 18045 18045 6239 6239 99145 90535 8610 8610 8610 385968 385968 0 MISCELLANEOUS 999999 94 94 94 1244061 18045 0 14943 92297 27689 32304 32304 524535 493591 14592 16352 4069 4069 57736 50255 3655 3826 69029 58549 5142 5338 11688 11688 37652 29824 7828 70197 63736 6461 9365 9365 4886 4886 127654 112152 15502 45501 40041 5460 THRIFT STORE EXPENSES 62009 62009 BANQUET AND DEVELOPMENT 41997 41997 FOOD PURCHASES 26222 26222 VEHICLE AND INSPECTION 25256 23671 1585 HOUSE EXPENSE 17610 17610 48479 48479 1276182 1067262 109103 99817 100960 89920 20000 138332 142185 20834 21781 4775941 1134436 3714747 3641505 285699 332156 0 208 4280780 4227547 39438 49552 100000 96010 139438 145562 X 4032342 3981053 109000 100932 4141342 4081985 4280780 4227547 X -32121 -27236 X X 0 1 1 X 0 X 1223284 1152273 1165923 1112832 1211073 5865385 1223284 1152273 1165923 1112832 1211073 5865385 3918 5861467 83678 99327 3519 3629 6239 196392 244909 577836 6165 15315 94 844319 6906096 1574355 0.84870 0.83130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4419450 1017251 3402199 351046 117185 233861 3641505 1244061 1276182 -32121 -27236 -27236 -59357 1602793 -27236 385968 358732 1244061 0 1244061 1662150 385968 385968 1276182 0 1276182 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION 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, 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 385,968. SPECIAL EVENT EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 385,968. SPECIAL EVENT EXPENSE X 385968 RESALE VALUE X 1 10032 FAIR MARKET VALUE X 41028 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 DIRECTOS 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 LOSSES ON INVESTMENTS: -27,236. PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.