Civic Intelligence

Everett Gospel Mission

990 • Fiscal year 2017 • EIN 91-0780146

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.EGMISSION.ORG
PO Box 423Everett, WA 98206

(425) 252-1297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,093

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,601,419

Up $126,997 (+2.8%) from 2016

Net Assets

Up

$3,236,067

Up $152,682 (+5.0%) from 2016

Liabilities

Down

$1,365,352

Down $25,685 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$4,859,554

Up $257,068 (+5.6%) from 2016

Expenses

Up

$4,707,627

Up $132,450 (+2.9%) from 2016

Net Income

Up

$151,927

Up $124,618 (+456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,091,202Liabilities 2010: $1,163,309Net Assets 2010: $2,927,8932010Assets 2011: $3,984,428Liabilities 2011: $1,120,173Net Assets 2011: $2,864,2552011Assets 2012: $4,073,302Liabilities 2012: $1,202,935Net Assets 2012: $2,870,3672012Assets 2013: $4,044,040Liabilities 2013: $1,187,764Net Assets 2013: $2,856,2762013Assets 2014: $4,398,035Liabilities 2014: $1,505,500Net Assets 2014: $2,892,5352014Assets 2015: $4,507,317Liabilities 2015: $1,453,465Net Assets 2015: $3,053,8522015Assets 2016: $4,474,422Liabilities 2016: $1,391,037Net Assets 2016: $3,083,3852016Assets 2017: $4,601,419Liabilities 2017: $1,365,352Net Assets 2017: $3,236,0672017Assets 2018: $4,438,002Liabilities 2018: $1,326,009Net Assets 2018: $3,111,9932018Assets 2019: $4,824,143Liabilities 2019: $1,387,273Net Assets 2019: $3,436,8702019Assets 2020: $5,266,254Liabilities 2020: $1,693,098Net Assets 2020: $3,573,1562020Assets 2021: $5,858,080Liabilities 2021: $1,449,497Net Assets 2021: $4,408,5832021Assets 2022: $8,190,981Liabilities 2022: $1,349,574Net Assets 2022: $6,841,4072022Assets 2023: $7,915,943Liabilities 2023: $1,232,160Net Assets 2023: $6,683,7832023Assets 2024: $7,925,602Liabilities 2024: $1,322,908Net Assets 2024: $6,602,6942024

Highlighted filing

2017

Assets$4,601,419
Liabilities$1,365,352
Net Assets$3,236,067
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,664,0442010Expenses 2011: $3,721,7342011Revenue 2012: $4,361,887Expenses 2012: $4,355,429Net Income 2012: $6,4582012Expenses 2013: $4,281,0212013Revenue 2014: $4,401,959Expenses 2014: $4,368,059Net Income 2014: $33,9002014Revenue 2015: $4,496,178Expenses 2015: $4,336,071Net Income 2015: $160,1072015Revenue 2016: $4,602,486Expenses 2016: $4,575,177Net Income 2016: $27,3092016Revenue 2017: $4,859,554Expenses 2017: $4,707,627Net Income 2017: $151,9272017Revenue 2018: $4,773,214Expenses 2018: $4,897,288Net Income 2018: -$124,0742018Revenue 2019: $5,528,894Expenses 2019: $5,204,017Net Income 2019: $324,8772019Revenue 2020: $5,063,073Expenses 2020: $4,926,200Net Income 2020: $136,8732020Revenue 2021: $7,694,263Expenses 2021: $6,863,992Net Income 2021: $830,2712021Revenue 2022: $9,325,415Expenses 2022: $7,547,015Net Income 2022: $1,778,4002022Revenue 2023: $7,845,375Expenses 2023: $7,984,320Net Income 2023: -$138,9452023Revenue 2024: $8,044,177Expenses 2024: $8,107,084Net Income 2024: -$62,9072024

Highlighted filing

2017

Revenue$4,859,554
Expenses$4,707,627
Net Income$151,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$4,859,554
Mission and Program Overview

Mission

To meet the spiritual and physical needs of the homeless and hurting of the community by spreading the gospel through rescue mission work

Everett gospel mission engages with the community to alleviate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,049$3,547,381▼ $64,668
Savings and Temporary Cash Investments$451,820$603,212▲ $151,392
Cash and Non-Interest-Bearing Accounts$185,309$208,688▲ $23,379
Accounts Receivable$59,911$88,325▲ $28,414
Inventories for Sale or Use$61,500$66,106▲ $4,606
Prepaid Expenses and Deferred Charges$56,747$43,654▼ $13,093
Pledges and Grants Receivable$34,229$34,935▲ $706
Intangible Assets$6,422$6,422→ $0
Total Assets$4,474,422$4,601,419▲ $126,997
Other Assets Total$6,435$2,696▼ $3,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,338$1,162,712▼ $28,626
Accounts Payable and Accrued Expenses$189,605$202,640▲ $13,035
Other Liabilities$10,094--
Total Liabilities$1,391,037$1,365,352▼ $25,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,371$2,267,818▼ $24,553
Temporarily Rstr Net Assets$754,007$933,314▲ $179,307
Permanently Rstr Net Assets$37,007$34,935▼ $2,072
Total Net Assets Fund Balance$3,083,385$3,236,067▲ $152,682
Total Liabilities and Net Assets / Fund Balance$4,474,422$4,601,419▲ $126,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,696,254$2,376,303$5,072,557
Equipment$264,645$517,822$782,467
Land$586,482-$586,482
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Sylvia AndersonCEO$118,950$24,143$143,093

Board Members and Trustees

NameTitle
Trish LyonPresident
Christina NelsonBoard Member
Debbie SteckBoard Member
Jim ApostolosBoard Member
Marc NanceBoard Member
Paul LambertonBoard Member
Randy HaackeBoard Member
Randy MyersBoard Member
Tom WalkerBoard Member
David PughSecretary
Robert V YackelTreasurer
Lanny AlbuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,629,499
Program Service Revenue
$144,050
Investment Income
$4,388
Other Revenue
$81,617
All Other Contributions
$4,306,142
Change in Net Assets
$151,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,400$688,944Market Value
Clothing and Household Goods-$617,209Market Value
Other Non Cash Contri Table1$140,360-
Total Noncash Contributions2,401$1,446,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,859,554
Total Revenue per Audited Statements
$4,859,554
Total Revenue per Form 990
$4,859,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,260,265
Salaries, Compensation, and Employee Benefits$1,219,282
Total Fundraising Expense$661,748
Professional Fundraising Fees$228,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,248$116,950$98,106$634,304
Occupancy$419,437$3,844-$423,281
Payroll Taxes$244,136$68,650$57,719$370,505
All Other Expenses$127,824$22,271$186,258$336,353
Fees for Services Professional Fundraising--$228,080$228,080
Fees for Services Legal$111,178$39,651$49,459$200,288
Depreciation Depletion$199,514--$199,514
Other Expenses$151,212$7,340$327$158,879
Current Officers, Directors, Trustees, and Key Employees$93,000$27,093$23,000$143,093
Fees for Services Other$99,801$1,246$5,157$106,204
Interest$39,681$12,318-$51,999
Pension Plan Contributions$25,591$7,196$6,050$38,837
Travel$30,532$841$1,911$33,284
Other Employee Benefits$21,443$6,030$5,070$32,543
Insurance$28,136--$28,136
Office Expenses$5,995$3,877$358$10,230
Conferences and Meetings$5,877$1,157$253$7,287
Total Functional Expenses$3,727,147$318,732$661,748$4,707,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,707,627
Expenses per Audited Statements$4,706,872
Total Expenses per Audited Statements$4,706,872
Expenses Not Reported on Financial Statements$755
Other Expense Adjustments$755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$228,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared based upon the annual audited financial statement which is reviewed by the board. The treasurer prepares the 990 and then the board reviews it.”

Form 990, Page 6, Part VI, Line 12C

“The mission's conflict of interest policy is monitored annualy. Each board member and officer is asked at the first of each year regarding any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation for the top official using market data for similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation for officers and key employees using market data for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Everett Gospel Mission
EIN
91-0780146
Phone
4252521297
Address
PO BOX 423, EVERETT, WA 98206

Signing Officer

Name
Robert V Yackel
Title
Treasurer
Phone
4252521297
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Anderson
Formed
1961
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
525

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036-6119
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Everett gospel mission engages with the community to alleviate poverty. We provide food, shelter and counseling to low-income and transient individuals. Approximately 225 people are served each day.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 755”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 755”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt04388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02894125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03547381
IRS990/LandBldgEquipCostOrOtherBssAmt06441506
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
IRS990/MissionDesc0EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01191338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01162712
IRS990/NetAssetsOrFundBalancesBOYAmt03083385
IRS990/NetAssetsOrFundBalancesEOYAmt03236067
IRS990/NoncashContributionsAmt01446513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03844
IRS990/OccupancyGrp/ProgramServicesAmt0419437
IRS990/OccupancyGrp/TotalAmt0423281
IRS990/OfficeExpensesGrp/FundraisingAmt0358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OfficeExpensesGrp/ProgramServicesAmt05995
IRS990/OfficeExpensesGrp/TotalAmt010230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06435
IRS990/OtherAssetsTotalGrp/EOYAmt02696
IRS990/OtherChangesInNetAssetsAmt0755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032543
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc2HOUSING & ESSENTIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17340
IRS990/OtherExpensesGrp/ProgramServicesAmt0912031
IRS990/OtherExpensesGrp/ProgramServicesAmt1588956
IRS990/OtherExpensesGrp/ProgramServicesAmt2203555
IRS990/OtherExpensesGrp/ProgramServicesAmt3151212
IRS990/OtherExpensesGrp/TotalAmt0912299
IRS990/OtherExpensesGrp/TotalAmt1588956
IRS990/OtherExpensesGrp/TotalAmt2203555
IRS990/OtherExpensesGrp/TotalAmt3158879
IRS990/OtherLiabilitiesGrp/BOYAmt010094
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING GROSS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MESH
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212486
IRS990/OtherRevenueTotalAmt081617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634304
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244136
IRS990/PayrollTaxesGrp/TotalAmt0370505
IRS990/PensionPlanContributionsGrp/FundraisingAmt06050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025591
IRS990/PensionPlanContributionsGrp/TotalAmt038837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043654
IRS990/PrincipalOfficerNm0SYLVIA ANDERSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BED DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. APPROXIMATELY 225 PEOPLE ARE SERVED EACH DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04448573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4541
IRS990/PYOtherExpensesAmt03197281
IRS990/PYOtherRevenueAmt010244
IRS990/PYProgramServiceRevenueAmt0148210
IRS990/PYRevenuesLessExpensesAmt027309
IRS990/PYSalariesCompEmpBnftPaidAmt01160569
IRS990/PYTotalExpensesAmt04575177
IRS990/PYTotalProfFndrsngExpnsAmt0217327
IRS990/PYTotalRevenueAmt04602486
IRS990/ReconcilationRevenueExpnssAmt0151927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603212
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02696254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02376303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05072557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0755
IRS990ScheduleD/ExpensesSubtotalAmt04706872
IRS990ScheduleD/LandGrp/BookValueAmt0586482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586482
IRS990ScheduleD/OtherExpensesNotIncludedAmt0755
IRS990ScheduleD/RevenueSubtotalAmt04859554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 755
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03547381
IRS990ScheduleD/TotalExpensesPerForm990Amt04707627
IRS990ScheduleD/TotalRevenuePerForm990Amt04859554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04859554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04706872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0617209
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0688944
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. APPROXIMATELY 225 PEOPLE ARE SERVED EACH DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BASED UPON THE ANNUAL AUDITED FINANCIAL STATEMENT WHICH IS REVIEWED BY THE BOARD. THE TREASURER PREPARES THE 990 AND THEN THE BOARD REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALY. EACH BOARD MEMBER AND OFFICER IS ASKED AT THE FIRST OF EACH YEAR REGARDING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP OFFICIAL USING MARKET DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES USING MARKET DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,601,419
Liabilities
$1,365,352
Net assets
$3,236,067
Revenue
$4,859,554
Expenses
$4,707,627
Net income
$151,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.32$6.60$8.04$8.11$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.23$6.68$7.85$7.98$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.35$6.84$9.33$7.55$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.45$4.41$7.69$6.86$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.69$3.57$5.06$4.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.39$3.44$5.53$5.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.33$3.11$4.77$4.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.60$1.37$3.24$4.86$4.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.39$3.08$4.60$4.58$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.45$3.05$4.50$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.51$2.89$4.40$4.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.19$2.86$4.28
2012Summary only. Only limited summary data is available for this year.$4.07$1.20$2.87$4.36$4.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.12$2.86$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.16$2.93$3.66
Peer Organizations

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