2025-10-24T15:10:03-05:00 2023-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2022-07-01 910780146 EVERETT GOSPEL MISSION EVER 4257402500 PO BOX 423 EVERETT WA 98206 JOHN HULL CEO 4257402500 2025-10-21 1 1 EMINA O CRESSWELL P01217304 4252597227 2025-10-21 2022 2025-03-06 01:10:19Z X JOHN HULL PO BOX 423 EVERETT WA 98206 7845375 0 X WWW.EGMISSION.ORG X 1961 WA EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. 8 8 57 53 0 0 9254592 7748276 0 85489 3738 5118 -15473 6492 9242857 7845375 1147492 518881 0 0 1510317 2519344 233524 252077 621479 3932626 4694018 6823959 7984320 2418898 -138945 8159783 7915943 1338272 1232160 6821511 6683783 EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. 0 0 6770145 518881 91981 WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, WE SERVED A TOTAL OF 497 PEOPLE. 6770145 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 17 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X RANDY MYERS 4257402500 PO BOX 423 EVERETT WA 98206 SYLVIA ANDERSON CEO 40.00 X 162824 0 36023 JOHN HULL DIRECTOR OF STRATEGIC INITIATIVE 40.00 X 122752 0 10474 RANDY HAACKE PRESIDENT 1.00 X X 0 0 0 GEOFF LARSEN VICE PRESIDENT 1.00 X X 0 0 0 DAVID PUGH PAST PRESIDENT, TREASURER 1.00 X X 0 0 0 CAROL KRAUSE SECRETARY 1.00 X X 0 0 0 LANNY AALBU DIRECTOR 1.00 X 0 0 0 JASON BICKFORD DIRECTOR 1.00 X 0 0 0 ALI-CA MADISON THOMPSON DIRECTOR 1.00 X 0 0 0 285576 0 46497 2 0 1 0 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 FUNDRAISING SERVICES 234718 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 NEWSLETTER PRINTING SERVICES 225232 JJ BIZWORKS INC PO BOX 1284 WOODINVILLE WA 98072 HR & ACCOUNTING SERVICES 149965 SECURITAS SECURITY SERVICES USA INC PO BOX 87220 LOS ANGELES CA 900747220 SECURITY SERVICES 149287 COMMERCIAL PROPERTY MAINTENANCE INC PO BOX 1128 SNOHOMISH WA 982911128 COMMERCIAL PROPERTY MAINTENANCE 109408 5 2372237 5376039 1557061 7748276 AFFORDABLE HOUSING PRO 532000 85489 85489 85489 5118 5118 MISCELLANEOUS 900099 6492 6492 6492 7845375 91981 0 5118 518881 518881 203852 159121 20626 24105 1903246 1497369 174853 231024 49981 21648 16716 11617 182037 152513 18734 10790 180228 135876 23985 20367 183878 183878 252077 252077 444956 444494 462 119476 34843 37681 46952 101253 56731 33383 11139 554493 526998 27271 224 13750 13385 365 27412 21812 2755 2845 24710 16081 8629 233605 214706 14502 4397 50242 38254 11988 SHELTER PROGRAM DIRECT 2289931 2277811 6689 5431 SUPPLIES 256982 248485 8351 146 REPAIRS AND MAINTENANCE 238630 236834 1796 AFFORDABLE HOUSING EXPE 154303 154303 397 397 7984320 6770145 592696 621479 1221734 1156132 2202164 2227767 689877 656231 45417 4643 39071 62337 48352 38856 7861884 4128069 3878223 3733815 34945 36162 8159783 7915943 313321 233973 1020821 994057 4130 4130 1338272 1232160 X 6624804 6485859 196707 197924 6821511 6683783 8159783 7915943 -138945 1217 0 X 0 1 X 1 0 X 5358213 4956670 7693473 9254592 7748276 35011224 5358213 4956670 7693473 9254592 7748276 35011224 826797 34184427 3120 1699 716 3738 5118 14391 17609 22337 6065 9966 6492 62469 35088084 494299 0.97420 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17,609. 2019 AMOUNT: $ 22,337. 2020 AMOUNT: $ 6,065. 2021 AMOUNT: $ 9,966. 2022 AMOUNT: $ 6,492. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586482 586482 6242199 3266923 2975276 1033203 861146 172057 3733815 SECURITY DEPOSITS 4130 4130 X 7846592 1217 1217 7845375 0 7845375 7984320 0 7984320 0 7984320 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS TAX-EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS LOCATED IN WASHINGTON STATE WHICH DOES NOT IMPOSE A STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS SHOWN IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 7410-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAX. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. X X X X X X X 1 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 COMMUNICATIONS 0 0 237819 0 THE MARKETING GUILD 4140 OCEANSIDE BLVD STE 159 403 OCEANSIDE CA 92056 MAILING LIST 0 0 14258 0 252077 WA PART I, LINE 2B THE AMOUNT OF GROSS RECEIPTS RECEIVED THAT ARE DIRECTLY RELATED TO THE PROFESSIONAL FUNDRAISER ACTIVITIES ARE NOT KNOWN. ALL CONTRIBUTIONS ARE RECEIVED DIRECTLY BY THE ORGANIZATION. 1 PERSONAL ITEMS 866 0 518881 FMV CLOTHING & PERSONAL ITEMS PART I, LINE 2: GRANTS OF PERSONAL ITEMS ARE PROVIDED TO INDIVIDUALS IN NEED. X 1 1 X X X 0 0 0 0 0 0 0 1 0 SYLVIA ANDERSON CEO 145424 0 17400 0 0 0 4172 0 31851 0 198847 0 0 0 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 BOARD BASED ON A REVIEW OF THE INDIVIDUALS PERFORMANCE FOR THE YEAR. JONATHAN ANDERSON FAMILY MEMBER OF SYLVIA ANDERSON, CFO 70051 COMPENSATION 0 X 352647 FMV X 7 1204414 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ESTIMATED NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AFTER IT IS FILED. THE FINANCE COMMITTEE THEN DISCUSSES THE RETURN WITH FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH BOARD MEMBER AND OFFICER IS ASKED AT THE FIRST OF EACH YEAR REGARDING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP OFFICIAL USING MARKET DATA FOR COMPARABLE ORGANIZATIONS. THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH DETERMINATION OF MARKET VALUE. COMPENSATION IS REVIEWED EVERY 3 YEARS, AND WAS MOST RECENTLY COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATION OFFICE. FORM 990, PART I, IV, VIII, IX, X, XI, XII, SCHEDULES A, I, AND D: EXPLANATION OF AMENDED RETURN - THE ORGANIZATION'S SEPARATE FINANCIAL STATEMENT AUDIT WAS DELAYED DURING THE PREPARATION OF THE ORIGINALLY FILED TAX RETURN. THE CONSOLIDATED AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS COMPLETE, AND THE PRIOR YEAR TAX RETURN HAS BEEN AMENDED. FORM 990 IS BEING AMENDED TO REPORT THE AUDITED FINANCIAL STATEMENT FIGURES PER THE AUDIT, AND RESTATED BEGINNING OF YEAR FIGURES PER THE PRIOR YEAR AMENDED TAX RETURN. FINANCIAL UPDATES ARE INCLUDED IN PARTS I, VIII, IX, X, XI, SCHEDULE A, AND SCHEDULE D OF FORM 990. PARTS IV AND XII ARE UPDATED TO INDICATE THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A SEPARATE BASIS. SCHEDULE I, PART III IS UPDATED TO REFLECT GRANTS TO INDIVIDUALS WERE PERSONAL ITEMS.