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Nonprofiteer
← EVERETT GOSPEL MISSION

Form 990 for tax year 2023

Filed by EVERETT GOSPEL MISSION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 19 August 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$8,107,084 changed to $8,116,508
Total liabilities, end of year
$1,322,908 changed to $1,312,975
Net assets or fund balances, end of year
$6,602,694 changed to $6,612,627
Program services expenses
$6,672,132 changed to $6,656,291
Management and general expenses
$711,950 changed to $698,419
Fundraising expenses
$723,002 changed to $761,798
Program service expenses (Part III)
$6,672,132 changed to $6,656,291

Totals

Total revenue
$8,044,177
Total expenses
$8,107,084
Contributions and grants received
$7,918,904
Grants paid
$560,401
Program service revenue
$94,664
Investment income
$29,052
Other revenue
$1,557
Total assets, end of year
$7,925,602
Total liabilities, end of year
$1,322,908
Net assets or fund balances, end of year
$6,602,694
Program services expenses (Part IX)
$6,672,132
Management and general expenses
$711,950
Fundraising expenses
$723,002
Program service expenses (Part III)
$6,672,132

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,929,029

  • 1f · All other contributions, gifts and grants

    $4,989,875

  • 1g · Noncash contributions included above

    $1,346,010

  • 2a · Program service revenue: AFFORDABLE HOUSING PRO

    total $94,664 · related or exempt $94,664

  • 3 · Investment income

    total $29,052 · excluded $29,052

  • 11a · Other revenue: MISCELLANEOUS

    total $1,557 · related or exempt $1,557

  • 11e · Other revenue, total

    $1,557

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $560,401 · program services $560,401

  • 5 · Compensation of officers, directors and key employees

    total $423,117 · program services $142,126 · management and general $96,924 · fundraising $184,067

  • 7 · Other salaries and wages

    total $1,813,697 · program services $1,470,422 · management and general $192,545 · fundraising $150,730

  • 8 · Pension plan contributions

    total $37,261 · program services $26,155 · management and general $4,219 · fundraising $6,887

  • 9 · Other employee benefits

    total $211,496 · program services $143,511 · management and general $56,782 · fundraising $11,203

  • 10 · Payroll taxes

    total $211,973 · program services $161,563 · management and general $25,544 · fundraising $24,866

  • 11b · Fees: legal

    total $5,880 · management and general $5,880

  • 11c · Fees: accounting

    total $113,793 · management and general $113,793

  • 11e · Fees: professional fundraising services

    total $138,283 · fundraising $138,283

  • 11g · Fees: other

    total $342,130 · program services $223,017 · management and general $91,957 · fundraising $27,156

  • 12 · Advertising and promotion

    total $38,284 · program services $27,742 · management and general $300 · fundraising $10,242

  • 13 · Office expenses

    total $153,038 · program services $98,364 · management and general $26,337 · fundraising $28,337

  • 14 · Information technology

    total $102,798 · program services $43,013 · management and general $27,159 · fundraising $32,626

  • 16 · Occupancy

    total $308,124 · program services $298,465 · management and general $9,659

  • 17 · Travel

    total $8,566 · program services $8,130 · management and general $50 · fundraising $386

  • 19 · Conferences, conventions and meetings

    total $44,813 · program services $28,112 · management and general $8,868 · fundraising $7,833

  • 20 · Interest

    total $23,128 · program services $14,886 · management and general $8,242

  • 22 · Depreciation, depletion and amortization

    total $228,194 · program services $209,420 · management and general $14,743 · fundraising $4,031

  • 23 · Insurance

    total $47,216 · program services $36,466 · management and general $10,750

  • 24a · Other expenses: FOOD

    total $1,113,114 · program services $1,112,189 · management and general $892 · fundraising $33

  • 24b · Other expenses: SHELTER PROGRAM DIRECT

    total $1,021,344 · program services $1,005,142 · management and general $14,032 · fundraising $2,170

  • 24c · Other expenses: SECURITY

    total $449,633 · program services $448,725 · management and general $908

  • 24d · Other expenses: SUPPLIES

    total $297,010 · program services $202,858 · fundraising $94,152

  • 24e · All other expenses

    total $413,791 · program services $411,425 · management and general $2,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,156,132 · end of year $515,061

  • 2 · Savings and temporary cash investments

    beginning of year $2,227,767 · end of year $1,685,981

  • 3 · Pledges and grants receivable

    beginning of year $656,231 · end of year $1,417,050

  • 4 · Accounts receivable

    beginning of year $4,643 · end of year $3,575

  • 8 · Inventories for sale or use

    beginning of year $62,337 · end of year $53,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,856 · end of year $105,022

  • 10a · Land, buildings and equipment: cost or other basis

    $8,463,852

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,356,262

  • 10c · Land, buildings and equipment, net

    beginning of year $3,733,815 · end of year $4,107,590

  • 15 · Other assets

    beginning of year $36,162 · end of year $37,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,973 · end of year $340,871

  • 23 · Secured mortgages and notes payable

    beginning of year $994,057 · end of year $977,907

  • 25 · Other liabilities

    beginning of year $4,130 · end of year $4,130

  • 27 · Net assets without donor restrictions

    beginning of year $6,485,859 · end of year $6,403,595

  • 28 · Net assets with donor restrictions

    beginning of year $197,924 · end of year $199,099

Mission and programs · 2023

Mission

EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.

  • WE PROVIDE FOOD, SHELTER, AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, WE SERVED A TOTAL OF 1,975 PEOPLE.

    Expenses $6,672,132 · Grants $560,401 · Revenue $96,221

As filed on the 2023 return.

Listed in Part VII

  • Randy Haacke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Geoff Larson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Krause

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Pugh

    IMMEDIATE PAST PRESIDENT, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lanny Aalbu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Bickford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ali-Ca Madison Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Kalsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Anderson

    CEO

    Total calculated
    $210,702
    From this org
    $164,774
    From related orgs
    $0
    Other
    $45,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,072
    Bonus
    $0
    Other
    $22,702
    Deferred
    $11,170
    Nontaxable benefits
    $34,758
    Filer's total
    $210,702

  • John Hull

    DIRECTOR OF STRATEGIC INITIATIVES

    Total calculated
    $180,150
    From this org
    $158,110
    From related orgs
    $0
    Other
    $22,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,287
    Bonus
    $7,950
    Other
    $44,873
    Deferred
    $9,057
    Nontaxable benefits
    $12,983
    Filer's total
    $180,150

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
A HOUSING ALLOWANCE IS PROVIDED TO SYLVIA ANDERSON.
PART I, LINE 7
BONUSES ARE PAID ON A DISCRETIONARY BASIS, DETERMINED BY THE CEO OR BOARD BASED ON A REVIEW OF THE INDIVIDUALS PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349316971

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