2024-02-28T14:12:38-06:00 2023-09-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-10-01 231352579 WHOSOEVER GOSPEL MISSION AND RES CUE HOME ASSO OF GERMANTOWN WHOS 2154383094 101 E CHELTEN AVENUE PHILADELPHIA PA 19144 HEATHER L RICE EXECUTIVE DIRECTOR 2154383094 2024-02-28 1 HEATHER RICE 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-02-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER L RICE 2924890 0 X WWW.WHOSOEVERGOSPEL.ORG X 1892 PA TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE 11 11 37 1500 0 0 2971538 1888887 28898 31764 68377 56395 0 2449 3068813 1979495 0 0 0 0 1156270 1154798 0 0 141020 705421 756012 1861691 1910810 1207122 68685 5039060 5347510 77172 177769 4961888 5169741 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. 0 0 1585514 31764 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 $497,332 FOR THE YEAR ENDED SEPT 30, 2023. 1585514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X HEATHER L RICE 2154383094 101 E CHELTEN AVE PHILADELPHIA PA 19144 CRESSON HARRIS PRESIDENT 1.00 X X 0 0 0 WAYNE CROSSMAN VICE PRESIDENT 1.00 X X 0 0 0 TOM STROHLEIN TREASURER 1.00 X X 0 0 0 JANA DEE BARNES SECRETARY 1.00 X X 0 0 0 JULIA BARBU MEMBER 1.00 X 0 0 0 DEBRA CROCKETT MEMBER 1.00 X 0 0 0 SHIRLEY PEGUES MEMBER 1.00 X 0 0 0 JONATHAN RICHES MEMBER 1.00 X 0 0 0 WAYNE SWIFT MEMBER 1.00 X 0 0 0 JAMES THOMPSON MEMBER 1.00 X 0 0 0 LAWRENCE WATSON MEMBER 1.00 X 0 0 0 HEATHER L RICE EXECUTIVE DIRECTOR 40.00 X 78540 0 6486 REV ROBERT EMBERGER DIRECTOR OF ADVANCEMENT 40.00 X 148636 0 7444 227176 0 13930 1 0 1 0 0 1888887 604330 1888887 CAREERS PHASE INCOME 541900 31764 31764 31764 57800 57800 446658 448063 -1405 -1405 -1405 497332 497332 0 OTHER INCOME 900099 2449 2449 2449 1979495 31764 0 58844 81488 28521 28521 24446 931648 809361 69175 53112 9349 8829 318 202 67500 58173 5260 4067 64813 53806 6141 4866 17265 17265 10238 10238 19715 16983 2732 121947 115540 6407 3649 3649 175638 158074 17564 57202 51482 5720 FOOD SERVICE 89624 89624 THRIFT STORE EXPENSES 68945 68945 DEVELOPMENT 54327 54327 NEW LIFE PROGRAM EXPENS 36017 36017 101445 86510 14935 1910810 1585514 184276 141020 100450 321737 50000 25000 222409 230348 18738 20137 5139845 2627421 2640464 2512424 2006999 2133933 0 103931 5039060 5347510 77172 73838 0 103931 77172 177769 X 3705701 3939867 1256187 1229874 4961888 5169741 5039060 5347510 68685 139168 0 X 0 1 X 1 0 X 1322873 1541579 2210660 2971538 1888887 9935537 1322873 1541579 2210660 2971538 1888887 9935537 79049 9856488 18720 13558 25621 60083 57800 175782 2449 2449 10113768 2337843 0.97460 0.89230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 2,449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 5445 4582560 2318683 2263877 551840 308738 243102 2512424 LEASE LIABILITY 103931 103931 X 2607819 139168 2062 497332 638562 1969257 10238 10238 1979495 2399966 2062 497332 499394 1900572 10238 10238 1910810 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 (2020-2022) OR EXPECTED TO BE TAKEN IN MISSION'S FISCAL 2023 TAX YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SALES - COST OF GOODS SOLD 497,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SALES - COST OF GOODS SOLD 497,332. 0 0 0 0 0 0 0 0 0 REV ROBERT EMBERGER DIRECTOR OF ADVANCEMENT 62148 0 55925 0 30563 0 2510 0 4934 0 156080 0 0 0 X 497332 RESALE VALUE X 716 62928 X NEW LIFE PROGRAM SUPPLIES 325 17994 RESALE VALUE X TOYS AND GIFTS 329 15600 RESALE VALUE X OFFICE AND GENERAL SUPPLIES 145 10476 RESALE VALUE 0 1 0 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.