2026-04-01T06:54:39-05:00 2025-09-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-10-01 910580853 UNION GOSPEL MISSION OF GRAYS HARBOR UNIO 3605331064 PO BOX 859 ABERDEEN WA 98520 JOSEPH CAPOEMAN EXECUTIVE DIRECTOR 3605331064 2026-03-27 1 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z JOSEPH CAPOEMAN 405 E HERON ABERDEEN WA 98520 1184800 0 X N/A X 1977 WA TO PROVIDE FOOD, CLOTHING, SHELTER, AND MINISTRY TO THE POOR AND NEEDY. 6 6 17 0 0 0 924482 1021367 0 0 5224 -81894 85749 88813 1015455 1028286 0 0 0 0 582969 497769 109291 77988 107416 590334 569990 1282594 1145747 -267139 -117461 2847146 2731281 19903 28762 2827243 2702519 X THE OBJECT AND PURPOSE OF THE UNION GOSPEL MISSION OF GRAYS HARBOR (THE MISSION) IS TO SPREAD THE GOSPEL OF JESUS CHRIST; TO NURTURE NEW CHRISTIANS; TO FACILITATE THE REHABILITATION OF MEN, WOMEN, AND CHILDREN IN THE COUNTY OF GRAYS HARBOR AND ITS SURROUNDING COMMUNITIES AND COUNTIES THROUGH THE CONDUCT OF A MISSION; TO FOSTER FELLOWSHIP IN COOPERATION WITH ALL ENGAGED OR INTERESTED IN GOSPEL MISSIONS AND OTHER RESCUE WORK THROUGHOUT THE UNITED STATES IN THE MUTUAL ADVANCEMENT OF THE CAUSE OF OUR LORD JESUS CHRIST; TO ENGAGE IN AUXILIARY ACTIVITIES DEEMED NECESSARY IN FURNISHING EMERGENCY AID TO THOSE IN NEED; TO BE AN ADVOCATE ON BEHALF OF THE HOMELESS, POOR, AND NEEDY; TO INFORM THE PUBLIC REGARDING THE UNIQUE NEEDS OF THE POOR AND NEEDY; TO EDUCATE THE PUBLIC REGARDING THE SERVICES OF THE MISSION; AND TO CREATE CHANNELS OF MINISTRY AND SERVICE BETWEEN THE PUBLIC AND THE NEEDS OF THE POOR AND HOMELESS. 0 0 823147 88813 COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS. 823147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X THE ORGANIZATION 3605331064 PO BOX 859 ABERDEEN WA 98520 RON ROFFLER TREASURER 2.00 X X 0 0 0 MIKE POITRAS SECRETARY 2.00 X X 0 0 0 PETER SCHAVE PRESIDENT 2.00 X X 0 0 0 RICK WILKINSON BOARD MEMBER 2.00 X 0 0 0 LYNDON COZZUTTO BOARD MEMBER 2.00 X 0 0 0 LONNIE WALKER BOARD MEMBER 2.00 X 0 0 0 JOSEPH CHARLEY CAPOEMAN EXECUTIVE DIRECTOR 40.00 X 75110 0 0 75110 0 0 0 0 0 0 0 1021367 275668 1021367 2565 2565 72055 156514 -84459 -84459 -84459 MISCELLANEOUS INCOME 900099 88813 88813 88813 1028286 88813 0 -81894 75110 63449 9494 2167 374133 316049 47293 10791 5346 4516 676 154 43180 36477 5458 1245 13214 13214 77988 77988 5364 5364 32628 4914 19381 8333 97439 93421 4018 20111 19020 1091 100308 100308 29144 23591 5553 INKIND EXPENSE 241855 241855 SUPPLIES 12683 12170 513 MISCELLANEOUS 10250 5036 3840 1374 PROGRAM EXPENSE 5147 2170 2977 1847 479 1368 1145747 823147 215184 107416 9695 9575 199340 141663 469 2969 41223 181276 212091 4460 4180 3020680 1196895 1907877 1823785 544029 495795 2847146 2731281 19903 28762 19903 28762 X 2800656 2677099 26587 25420 2827243 2702519 2847146 2731281 -117461 -7263 0 X X 0 1 X 1 0 X 1163916 988177 825250 924482 1021367 4923192 1163916 988177 825250 924482 1021367 4923192 4923192 50590 4845 7625 5224 2565 70849 74842 88369 83113 85749 88813 420886 5414927 0.90920 0.90030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94709 94709 2609910 952528 1657382 316061 244367 71694 1823785 X 1021023 -7263 -7263 1028286 0 1028286 1145747 0 1145747 0 1145747 PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDING SEPTEMBER 30, 2025. X X X X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING-MAIL SOLICITATION 0 111945 24988 86957 BLUE DAWG 3810 5TH CT N BIRMINGHAM AL 35222 FUNDRAISING-MAIL SOLICITATION 0 88231 53000 35231 200176 77988 122188 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BREWER DIRECT PREPARES AND SENDS OUT MONTHLY MAILINGS SOLICITING FUNDS FOR THE ORGANIZATION. THEY ARE PAID BASED ON SOLICITATIONS SENT. X 68999 THRIFT SHOP VALUE X 20 206669 $2.58 PER POUND. 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD PRIOR TO FILING. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND SUGGEST CHANGES PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY BOARD OF DIRECTORS MEETS ON A REGULAR BASIS AND REQUIRES DISCLOSURE AT THOSE MEETINGS OF ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. AGENCY STAFF ARE REQUIRED TO DISCLOSE CONFLICTS TO THE EXCECUTIVE DIRECTOR. DISCUSSIONS ARE HELD REGULARLY WITH STAFF CONCERNING THE NEED TO AVOID CONFLICTS AND TO REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY STAFF AT IT'S REGULAR MEETINGS. NONE OF THE AGENCY EMPLOYEES ARE HIGHLY COMPENSATED. ALL BOARD MEMBERS ARE INDEPENDENT OF MANAGEMENT AND STAFF. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF ITS FORM 1023, AND 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WASHINGTON. FORM 990, PART XII, LINE 2C: THE ORGANIZATION OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.