Civic Intelligence

Whosoever MV Inc

EIN 83-1641628 • 501(c)3 • Mount Vernon, MO

Profile

Christ-Centered Sober Living: Our goal is to provide a safe Christ-centered environment in which individuals can obtain sobriety obtain a safe support system and step into their better future. Our male and female programs are one year programs.

PO Box 285Mount Vernon, MO 65712

https: www.whosoevermv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$30,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$19,154

Down $315,027 (-94%) from 2023

Liabilities

Down

$0

Down $334,181 (-100%) from 2023

Net Assets

Up

$19,154

Up $19,154 from 2023

Operations
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$583,884

Up $273,555 (+88%) from 2023

Expenses

Up

$564,730

Up $231,667 (+70%) from 2023

Net Income

Up

$19,154

Up $41,888 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $334,181Liabilities 2023: $334,181Net Assets 2023: $02023Assets 2024: $19,154Liabilities 2024: $0Net Assets 2024: $19,1542024

Highlighted filing

2024

Assets$19,154
Liabilities$0
Net Assets$19,154
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $310,329Expenses 2023: $333,063Net Income 2023: -$22,7342023Revenue 2024: $583,884Expenses 2024: $564,730Net Income 2024: $19,1542024

Highlighted filing

2024

Revenue$583,884
Expenses$564,730
Net Income$19,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,154
Liabilities
$0
Net assets
$19,154
Revenue
$583,884
Expenses
$564,730
Net income
$19,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$5.84$5.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.00$3.10$3.33$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$583,884
Mission and Program Overview

Mission

Christ-Centered Sober Living: Our goal is to provide a safe Christ-centered environment in which individuals can obtain sobriety obtain a safe support system and step into their better future. Our male and female programs are one year programs.

To assist persons with addiction to rehabiliate and re-enter society with a fresh start

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,377$19,154▲ $4,777
Total Assets$14,377$19,154▲ $4,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,377$19,154▲ $4,777
Total Liabilities and Net Assets / Fund Balance$14,377$19,154▲ $4,777
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler HayesMens DirectorPT$30,600$30,600
Jason RobbinsProgram DirectPT$19,500$19,500
Brenda FoglesoWomens DirectoPT$18,900$18,900

Board Members and Trustees

NameTitle
Derick BarnesPresident
Brian ParrishBoard Memeber
Cherie HayesBoard Memeber
Kenny AugheBoard Memeber
Marjorie AleshBoard Memeber
Melissa DayBoard Memeber
Scott LungBoard Memeber
Stephen WilliaBoard Memeber
Dea FergasonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lea MerrimanOffice Admin520 E KIRBY ST, Mount Vernon, MO 65712$19,550
Julia PerrimanOffice AdminPO BOX 77, Stotts City, MO 65756$13,080
Revenue and Support

Revenue Composition

Contributions and Grants
$583,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$583,884
Change in Net Assets
$19,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,100
Salaries, Compensation, and Employee Benefits$101,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$76,317-$76,317
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Other Expenses$190,758$47,504-$47,504
Other Salaries and Wages-$32,630-$32,630
Travel-$24,868-$24,868
Office Expenses-$11,995-$11,995
Insurance-$9,370-$9,370
Advertising-$2,025-$2,025
Fees for Services Accounting-$175-$175
Total Functional Expenses$190,758$373,972$0$564,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part and Line Number Part VI Line 2

“Tyler and cherie hayes are married and both board members of the organization.”

Part and Line Number Part VI Line 11B

“Jason robbins owns 50% interest of the buildings that are rented by the organization for housing.”

Part and Line Number Part VI Line 19

“Email copy to all board memembers”

Filing and Contact Details

Filer

Filer Name
Whosoever
EIN
83-1641628
Phone
4173664556
Address
PO BOX 285, MOUNT VERNON, MO 65712

Signing Officer

Name
Derick Barnes
Title
President
Phone
4173664556
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Barnes
Formed
2019
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Tess Tax Solutions LLC
Address
130 S DALE AVE, REPUBLIC, MO 65738
Preparer
Tess M Fisher
Phone
4176694941
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564730
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0135866
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IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014377
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IRS990/TravelGrp/ManagementAndGeneralAmt024868
IRS990/TravelGrp/TotalAmt024868
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 385
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0https://www.whosoevermv.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERICK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173664556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOSOEVER
ReturnHeader/Filer/BusinessNameControlTxt0WHOS
ReturnHeader/Filer/EIN0831641628
ReturnHeader/Filer/PhoneNum04173664556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843319031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TESS TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 S DALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REPUBLIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065738
ReturnHeader/PreparerPersonGrp/PhoneNum04176694941
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TESS M FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T09:08:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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