Whosoever Gospel Mission And Res Cue Home Asso Of Germantown
- Assets
- $4.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Philadelphia, PA
- Founding
- 03/1941
- Data as of
- 09/2021
- EIN
- 23-1352579
Organization Overview
Whosoever Gospel Mission And Res Cue Home Asso Of Germantown is located in Philadelphia, PA. The organization was established in 1941. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Whosoever Gospel Mission And Res Cue Home Asso Of Germantown employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whosoever Gospel Mission And Res Cue Home Asso Of Germantown is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Whosoever Gospel Mission And Res Cue Home Asso Of Germantown generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, CLOTHING, EDUCATION & OTHER SUPPORT/ASSISTANCE TO HOMELESS & NEEDY PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING, CLOTHING, HOUSING, D&A TREATMENT, COUNSELING, ADULT BASIC EDUCATION, GED PREPARATION, WORKFORCE DEVELOPMENT TRAINING, CASE MANAGEMENT & OTHER USEFUL HELP & ASSISTANCE TO OVER 1,000 HOMELESS AND/OR NEEDY PEOPLE. SERVICE LEARNING OPPORTUNITIES FOR YOUNG PEOPLE IN AN URBAN MINISTRY CONTEXT. TRAINING OTHERS IN THE AREAS OF DRUG & ALCOHOL REHABILITATION, HOMELESSNESS, & URBAN MINISTRY. THE MISSION'S REHABILITATION PROGRAM DEPENDS ON THE COLLECTION, REPAIR, & SALE OF DISCARDED CLOTHING, FURNITURE, & OTHER HOUSEHOLD ARTICLES. THE MISSION ALSO UTILIZES VARIOUS FOOD BANKS IN PROVIDING FOOD TO THE MEN AS WELL AS DONATIONS FOR VARIOUS SUNDRY CLEANING SUPPLIES & TOILETRIES. DONATED THRIFT SHOP MATERIALS FOR RESALE AMOUNTED TO $458,296 FOR THE YEAR ENDED SEPTEMBER 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Robert Emberger Executive Director | Officer | 40 | $99,015 |
Cresson Harris President | OfficerTrustee | 1 | $0 |
Wayne Crossman Vice President | OfficerTrustee | 1 | $0 |
Tom Strohleim Treasurer | OfficerTrustee | 1 | $0 |
Jana Dee Barnes Secretary | OfficerTrustee | 1 | $0 |
Robert Hertzog Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $172,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,038,460 |
| Noncash contributions included in lines 1a–1f | $543,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,210,660 |
| Total Program Service Revenue | $29,750 |
| Investment income | $25,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,294 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,274,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,991 |
| Compensation of current officers, directors, key employees. | $40,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,883 |
| Pension plan accruals and contributions | $7,175 |
| Other employee benefits | $50,126 |
| Payroll taxes | $52,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,967 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,709 |
| Travel | $29,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,897 |
| Interest | $2,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,994 |
| Insurance | $50,126 |
| All other expenses | $41,447 |
| Total functional expenses | $1,601,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,169 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $217,529 |
| Prepaid expenses and deferred charges | $28,367 |
| Net Land, buildings, and equipment | $2,563,251 |
| Investments—publicly traded securities | $1,284,530 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,261,846 |
| Accounts payable and accrued expenses | $74,064 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $37,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $112,061 |
| Net assets without donor restrictions | $3,946,737 |
| Net assets with donor restrictions | $203,048 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,261,846 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Whosoever Gospel Mission And Res Cue Home Asso Of Germantown has recieved totaling $35,506.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,694 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $7,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,112 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Sunday Breakfast Mission Inc Wilmington, DE | $4,993,821 | $9,441,519 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |