WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN (EIN 23-1352579)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-04
- IRS object ID
- 202510639349302001
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-04T22:09:53-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOSOEVER GOSPEL MISSION AND RES CUE | BusinessNameLine1Txt |
| Business Name Line2 | HOME ASSO OF GERMANTOWN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHOS | BusinessNameControlTxt |
| Phone | 2154383094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E CHELTEN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER L RICE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2154383094 | PhoneNum |
| Signature | 2025-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2025-03-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER L RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E CHELTEN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,315,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHOSOEVERGOSPEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,888,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,154,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,449 | PYOtherRevenueAmt |
| CY Other Revenue | $332 | CYOtherRevenueAmt |
| PY Total Revenue | $1,979,495 | PYTotalRevenueAmt |
| CY Total Revenue | $2,253,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,154,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,135,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,012 | PYOtherExpensesAmt |
| CY Other Expenses | $763,084 | CYOtherExpensesAmt |
| PY Total Expenses | $1,910,810 | PYTotalExpensesAmt |
| CY Total Expenses | $1,898,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,347,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,978,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,169,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,808,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,598,598 | ExpenseAmt |
| Revenue | $35,430 | RevenueAmt |
| Desc | COMPREHENSIVE PHYSICAL, SOCIAL, & SPIRITUAL CARE INCLUDES FEEDING, CLOTHING, HOUSING, D&A TREATMENT, COUNSELING, ADULT BASIC EDUCATION, GED PREP, ACCESS TO HEALTHCARE, CASE MANAGEMENT, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY & LIFE SKILLS, AND OTHER HELP AS NEEDED TO OVER 1,000 HOMELESS AND/OR NEEDY PEOPLE. URBAN SERVICE LEARNING OPPORTUNITIES FOR YOUTH. TRAINING OTHERS IN AREAS OF REHABILITATION, HOMELESSNESS, AND URBAN MINISTRY. PROGRAMMING FUNDED BY THRIFT STORES, GRANTS, PRIVATE INDIVIDUALS, & CHURCHES. OUR THRIFT STORES GENERATE INCOME & ARE A VITAL PART OF OUR COMMUNITY MINISTRY. DONATIONS COME FROM FOOD BANKS & COLLECTION DRIVES FOR FOOD, SUPPLIES, AND THRIFT STORE MERCHANDISE. DONATED THRIFT SHOP MATERIALS FOR RESALE AMOUNTED TO $475,687 FOR THE YEAR ENDED SEPT 30, 2024. | Desc |
| Total Program Service Expenses | $1,598,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER L RICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154383094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E CHELTEN AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRESSON HARRIS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE CROSSMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM STROHLEIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN RICHES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IULIA BARBU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA CROCKETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY PEGUES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE SWIFT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES THOMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE WATSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANA DEE BARNES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER L RICE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $76,980 | $0 | $6,749 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,154,502 | AllOtherContributionsAmt |
| Noncash Contributions | $541,474 | NoncashContributionsAmt |
| Total Contributions | $2,154,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAREERS PHASE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $35,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,231 | TotalRevenueColumnAmt |
| Exclusion | $110,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $586,440 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,085 | TotalRevenueColumnAmt |
| Exclusion | -$47,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $475,687 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $475,687 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $332 | TotalRevenueColumnAmt |
| Exclusion | $332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,253,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,972 | TotalAmt |
| Program Services | $31,140 | ProgramServicesAmt |
| Management And General | $31,140 | ManagementAndGeneralAmt |
| Fundraising | $26,692 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,459 | TotalAmt |
| Program Services | $797,322 | ProgramServicesAmt |
| Management And General | $49,523 | ManagementAndGeneralAmt |
| Fundraising | $69,614 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,290 | TotalAmt |
| Program Services | $10,485 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,013 | TotalAmt |
| Program Services | $45,990 | ProgramServicesAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
| Fundraising | $4,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,655 | TotalAmt |
| Program Services | $54,313 | ProgramServicesAmt |
| Management And General | $5,146 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,130 | TotalAmt |
| Management And General | $16,130 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,063 | TotalAmt |
| Program Services | $15,874 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,593 | TotalAmt |
| Program Services | $133,124 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,000 | TotalAmt |
| Program Services | $162,900 | ProgramServicesAmt |
| Management And General | $18,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,071 | TotalAmt |
| Program Services | $55,864 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| THRIFT STORE EXPENSES | $70,466 | $70,466 | |
| FOOD SERVICE | $70,316 | $70,316 | |
| DEVELOPMENT | $39,785 | $39,785 | |
| NEW LIFE PROGRAM EXPENS | $32,993 | $32,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,651 | TotalAmt |
| Program Services | $117,045 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,473 | TotalAmt |
| Program Services | $1,598,598 | ProgramServicesAmt |
| Management And General | $152,933 | ManagementAndGeneralAmt |
| Fundraising | $146,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,737 | BOYAmt |
| EOY | $61,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,348 | BOYAmt |
| EOY | $215,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,137 | BOYAmt |
| EOY | $23,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,386,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,808,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,424 | BOYAmt |
| EOY | $2,578,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,933 | BOYAmt |
| EOY | $3,043,925 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,931 | BOYAmt |
| EOY | $57,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,510 | BOYAmt |
| EOY | $5,978,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,838 | BOYAmt |
| EOY | $113,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,931 | BOYAmt |
| EOY | $57,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,769 | BOYAmt |
| EOY | $170,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,867 | BOYAmt |
| EOY | $4,626,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,874 | BOYAmt |
| EOY | $1,182,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,741 | BOYAmt |
| EOY | $5,808,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,510 | BOYAmt |
| EOY | $5,978,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,860 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,210,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,154,502 | CurrentTaxYearAmt |
| Total | $10,767,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,210,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,154,502 | CurrentTaxYearAmt |
| Total | $10,767,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $179,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,587,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,231 | CurrentTaxYearAmt |
| Total | $267,293 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332 | CurrentTaxYearAmt |
| Total | $2,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,037,240 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,388,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 2,449. 2023 AMOUNT: $ 332. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,445 | OtherCostOrOtherBasisAmt |
| Book Value | $5,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,774,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,309,203 | DepreciationAmt |
| Book Value | $2,465,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,218 | DepreciationAmt |
| Book Value | $83,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,020 | OtherCostOrOtherBasisAmt |
| Book Value | $24,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,578,259 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $57,301 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,004,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $283,860 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $475,687 | OtherRevenueAmt |
| Revenue Not Reported | $761,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,243,160 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,253,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,365,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $475,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $477,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,888,223 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,250 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,898,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MISSION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ('THE CODE"), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE MISSION HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN FISCAL TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN MISSION'S FISCAL 2024 TAX YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY SALES - COST OF GOODS SOLD 475,687. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY SALES - COST OF GOODS SOLD 475,687. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $475,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 204 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,553 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NEW LIFE PROGRAM SUPPLIES | 122 | $23,836 | RESALE VALUE |
| Yes (X) | TOYS AND GIFTS | 509 | $5,398 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MISSION REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION THE POLICY INCLUDES A DUTY TO TIMELY DISCLOSE IF A POTENTIAL CONFLICT WERE TO ARISE. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND EMPLOYEES OF THE MISSION. ANY POTENTIAL CONFLICTS ARE REPORTED BY THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS WHO OVERSEES AND DETERMINES WHETHER A CONFLICT EXISTS. THE MINUTES FROM THE MEETING IN WHICH THE CONFLICT OCCURS WILL REFLECT THE CONFLICT OF INTEREST AND ANY RESOLUTION OR ACTION TO BE TAKEN IN RESPONSE TO THE CONFLICT OF INTEREST. ANYONE WITH A POTENTIAL OR ACTUAL CONFLICT SHALL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE RELATED TO ANY CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MISSION'S BOARD OF DIRECTORS APPROVE COMPENSATION ANNUALLY AT THE SEPTEMBER BOARD MEETING, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD WILL EVALUATE THE COMPENSATION BASED ON JOB PERFORMANCE, RESPONSIBILITIES, COMPARISON WITH SIMILAR ORGANIZATIONS AND BUDGET RESTRAINTS. THE DELIBERATION AND APPROVAL BY THE BOARD IS TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER COMPENSATED INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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