2023-08-17T10:52:58-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 900771464 GOSPEL INC GOSP 6318724124 PO BOX 3278 LAKELAND FL 33801 CRAIG MOZHDEHI SECRETARY 6318724124 2023-08-14 1 CRAIG MOZHDEHI 999009999 0 AMY CHAPMAN P00843460 4078021200 2023-08-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN J SEELEY PO BOX 3278 LAKELAND FL 33801 1703286 0 X WWW.GOSPELINC.ORG X 2011 FL PROVIDE CHRIST-CENTERED COMMUNITY, HOUSING AND WORK TO THOSE LIVING AT GOSPEL VILLAGE. 8 8 42 787 0 0 3527491 1488018 151191 176002 18756 13281 -4432 -34539 3693006 1642762 55716 44055 0 0 368668 480211 0 0 56667 373432 479790 797816 1004056 2895190 638706 3917751 4482702 22211 35002 3895540 4447700 TO DEVELOP COMMUINTY WITH THE FORMERLY HOMELESS. TO OFFER SERVICES TO THE FORMERLY HOMELESS REGARDLESS OF RACE, ETHNICITY, SOCIOECONOMIC STATUS, OR RELIGIOUS AFFILIATION. TO SHARE THE LOVE OF GOD WITH ALL PEOPLE WE COME INTO CONTACT WITH. 0 0 830832 44055 176002 GOSPEL INC HAS ACQUIRED A PROPERTY WITH 37 UNITS, CONSISTING OF 19 RVS AND 18 COTTAGES AND APARTMENTS AT 1120-1140 EAST LEMON STREET, LAKELAND FL 33801. WHILE CONDUCTING RENOVATION, REPAIR, AND MAINTENANCE OF THE UNITS, GOSPEL VILLAGE NOW PROVIDES HOUSING AND CARE TO THE CHRONICALLY HOMELESS THAT WERE AND STILL ARE CURRENTLY SERVED THROUGH THE OUTREACH PROGRAMS. REPURPOSE ART STUDIO AND RESTORE WORKSHOP ARE NOW LOCATED AT GOSPEL VILLAGE PROVIDING HOUSING OPPORTUNITIES AND PERMANENT SUPPORTIVE HOUSING FOR THE MEN AND WOMEN OF LAKELAND, FL. WE ARE DEVELOPING A WELLNESS CENTER ONSITE TO PROVIDE CASE MANAGEMENT OF MENTAL AND PHYSICAL HEALTH ASSISTANCE. 830832 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 FL X RACHEL ROSE 8637389002 1111 MAIN STREET LAKELAND FL 33801 GREG RICHING PRESIDENT 5.00 X X 0 0 0 SHAWN JONES VICE PRESIDENT 5.00 X X 0 0 0 KATHY RUBO TREASURER 5.00 X X 0 0 0 CRAIG MOZHDEHI SECRETARY 5.00 X X 0 0 0 DEB FUNKHOUSER COTREASURER 5.00 X X 0 0 0 SCOTT MCBRIDE BOARD MEMBER 5.00 X 0 0 0 BOB BODOLAY BOARD MEMBER 5.00 X 0 0 0 KRISTINA KIMBALL BOARD MEMBER 2.00 X 0 0 0 BRIAN SEELEY CEO 40.00 X 65000 0 0 RACHEL ROSE TOP FINANCIAL OFFICIAL 40.00 X 48000 0 0 113000 0 0 0 0 0 0 0 616420 76510 795088 6097 1488018 PROGRAM HOUSING 624200 170930 170930 REPURPOSE ART 624200 5072 5072 176002 13966 13966 685 -685 -685 -685 20750 616420 59839 -39089 -39089 MISC INCOME 999009 4550 4550 4550 1642762 176002 0 -21258 44055 44055 112001 80160 23937 7904 313898 237089 52213 24596 7986 5949 1428 609 46326 34508 8283 3535 34140 264 21276 12600 359 359 1757 1308 314 135 21822 21822 31486 21999 2199 7288 4455 4034 421 327028 327028 10453 10453 2474 2474 21883 18820 3063 MEALS & ENTERTAINMENT 17544 14839 2705 ART STUDIO 6030 6030 TAXES & LICENSES 359 359 1004056 830832 116557 56667 141694 213549 105434 414052 766710 687644 0 12400 10210 13396 2376390 79548 1595780 2296842 1297923 0 0 844819 3917751 4482702 17401 30952 4810 4050 22211 35002 X 2117540 2459700 1778000 1988000 3895540 4447700 3917751 4482702 638706 -86546 0 X 0 1 X 1 0 X 276032 853769 530202 3527491 1488018 6675512 276032 853769 530202 3527491 1488018 6675512 1368392 5307120 3462 4798 7441 17786 13966 47453 196 4550 4746 6727711 411535 0.78880 0.76050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 196. 2022 AMOUNT: $ 4,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1360207 1360207 861408 35695 825713 106900 22774 84126 47875 21079 26796 2296842 GIVEWELL COMMUNITY FOUNDATION CASH ACCOUNTS 844819 844819 SECURITY DEPOSIT 4050 4050 X 1615696 -86546 -86546 1702242 359 -59839 -59480 1642762 1063536 59839 59839 1003697 359 359 1004056 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -59,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 59,839. NOVEMBER FUNDRAISER 260070 244320 15750 41548 SPRING FUNDRAISING 232100 227100 5000 18291 1 145000 145000 637170 616420 20750 59839 59839 -39089 0 RENT AND HOUSING ASSISTANCE 55 44055 PER POLK COUNTY SEWING INTERNSHIP GRANT PROVIDES HOUSING FOR WOMEN AND MEN FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, BOARD MEMBERS AND OTHER VOLUNTEERS OF GOSPEL INC. (GI) ARE TO EXERCISE PARTICULAR CARE TO CONDUCT THEIR AFFAIRS AS TO AVOID CONFLICTS OR THE APPEARANCE OF CONFLICTS BETWEEN THEIR OWN INTERESTS (INCLUDING FAMILY MEMBERS AND OTHER RELATED PARTIES) AND THE INTERESTS OF GI. "CONFLICT OF INTEREST" PERTAINS TO ANY SITUATION IN WHICH AN INDIVIDUAL OR A RELATED PARTY BENEFITS OR STANDS TO BENEFIT AT THE EXPENSE OR POTENTIAL EXPENSE OF GI, OR WHERE THE SITUATION OF AN INDIVIDUAL OR RELATED PARTY AND GI PRESENT A POTENTIAL CONFLICT OF INTEREST. THE POLICY REGARDING CONFLICT OF INTEREST MAY ALSO APPLY IN CIRCUMSTANCES WHEN THE CLOSENESS OF RELATIONSHIP WITH THE ONE WHO WOULD BENEFIT MAY SUGGEST THE PERCEPTION OF UNDUE INFLUENCE. THE CONFLICT MAY BE ANY ACTIVITY, FINANCIAL INTEREST OR RELATIONSHIP WITH ANOTHER PERSON OR ORGANIZATION THAT WOULD (A) IMPAIR OR APPEAR TO IMPAIR AN INDIVIDUAL'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS/HER DUTIES, (B) CONFLICT WITH THE BEST INTERESTS OF GI OR (C) RESULT IN A PERSONAL PROFIT OR ADVANTAGE TO THESE INDIVIDUALS AT THE EXPENSE OF GI. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE AFFECTED PARTY MUST DISCLOSE THE EXISTENCE AND NATURE AND ALL MATERIAL FACTS TO GI MANAGEMENT CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AND THE BENEFIT, IF ANY, TO THE AFFECTED OR RELATED PARTY. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE AFFECTED PARTY, THE AFFECTED PARTY SHALL NOT PARTICIPATE IN A COMMITTEE OR MANAGEMENT DISCUSSION WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS EVALUATED. THE AFFECTED PARTY'S SUPERVISOR OR THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. AFTER DETERMINING THE NEED FOR THE TRANSACTION/ARRANGEMENT, THE BOARD SHOULD DETERMINE IF THERE ARE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THERE IS A GENUINE NEED, BUT AN ALTERNATIVE SOURCE IS NOT AVAILABLE, THE BOARD SHOULD THEN DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF GI, AND IS FAIR AND REASONABLE. A DECISION MAY BE MADE TO ENTER INTO THE TRANSACTION AS ORIGINALLY PRESENTED, IN CONFORMING TO THE BOARD'S DETERMINATION. ALL EMPLOYEES, BOARD MEMBERS AND OTHER VOLUNTEERS OF GI SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. PERIODIC REVIEWS TO ASSURE NO FINANCIAL TRANSACTIONS HAVE VIOLATED THIS POLICY WILL TAKE PLACE BY A FINANCE COMMITTEE MEMBER DURING THE MONTHLY REVIEW OF FINANCIAL TRANSACTIONS. ANY DISCREPANCIES WILL BE ADDRESSED WITH THE BOARD AT THEIR NEXT SCHEDULED MEETING, UNLESS IT IS DETERMINED THAT MORE TIMELY NOTIFICATION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ANYONE MAY CALL OR SEND WRITTEN NOTICE TO THE OFFICE AND REQUEST A COPY.