2026-08-21T15:09:28-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2023-07-01 910780146 EVERETT GOSPEL MISSION EVER 4257402500 PO BOX 423 EVERETT WA 98206 JOHN HULL CEO 4257402500 2026-08-19 1 1 EMINA O CRESSWELL P01217304 4252597227 2026-08-19 2023 2025-03-06 01:10:19Z X JOHN HULL PO BOX 423 EVERETT WA 98206 8044177 0 X WWW.EGMISSION.ORG X 1961 WA EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. 8 8 59 55 0 0 7748276 7918904 85489 94664 5118 29052 6492 1557 7845375 8044177 518881 560401 0 0 2519344 2697542 252077 138283 761798 4694018 4720282 7984320 8116508 -138945 -72331 7915943 7925602 1232160 1312975 6683783 6612627 EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY. 0 0 6656291 560401 96221 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. 6656291 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 4 0 1 59 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 1 1 1 1 1 1 1 0 0 X SARAH WHITAKER 4257402500 PO BOX 423 EVERETT WA 98206 RANDY HAACKE PRESIDENT 1.00 X X 0 0 0 GEOFF LARSON VICE PRESIDENT 1.00 X X 0 0 0 CAROL KRAUSE SECRETARY 1.00 X X 0 0 0 DAVID PUGH IMMEDIATE PAST PRESIDENT, TREASURER 1.00 X X 0 0 0 LANNY AALBU BOARD MEMBER 1.00 X 0 0 0 JASON BICKFORD BOARD MEMBER 1.00 X 0 0 0 ALI-CA MADISON THOMPSON BOARD MEMBER 1.00 X 0 0 0 MEGAN KALSEN BOARD MEMBER 1.00 X 0 0 0 SYLVIA ANDERSON CEO 40.00 X 164774 0 45928 JOHN HULL DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 158110 0 22040 322884 0 67968 3 0 1 0 COMMERCIAL PROPERTY MAINTENANCE INC PO BOX 1128 SNOHOMISH WA 982911128 COMMERCIAL PROPERTY MAINTENANCE 405331 BLUE STAR INC PO BOX 1278 SNOQUALMIE PASS WA 98068 SECURITY SERVICES 341448 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 NEWSLETTER PRINTING SERVICES 240465 ONEICITY PO BOX 11110 BAINBRIDGE ISLAND WA 98110 FUNDRAISING AND NEWSLETTER SERVICES 208283 JJ BIZWORKS INC PO BOX 1284 WOODINVILLE WA 98072 HR & ACCOUNTING SERVICES 180324 5 2898929 5019975 1287312 7918904 AFFORDABLE HOUSING PRO 532000 94664 94664 94664 29052 29052 MISCELLANEOUS 900099 1557 1557 1557 8044177 96221 0 29052 560401 560401 423116 142125 96924 184067 1931228 1587953 192545 150730 36668 25562 4219 6887 153640 85655 56782 11203 152890 102480 25544 24866 5880 3380 2500 113793 26250 87543 138283 138283 541557 327020 91675 122862 38284 27742 300 10242 153995 98364 27294 28337 102798 43013 27159 32626 459703 449762 9941 8565 8129 50 386 44814 28113 8868 7833 23128 14886 8242 228193 209419 14743 4031 47216 36466 10750 FOOD 1112189 1112189 SHELTER PROGRAM DIRECT 1021343 1005141 14032 2170 SECURITY 459190 448727 10463 SUPPLIES 262210 259843 2367 97424 53671 6478 37275 8116508 6656291 698419 761798 1156132 515061 2227767 1685981 656231 1417050 4643 3575 62337 53986 38856 55022 8463852 4356262 3733815 4107590 36162 87337 7915943 7925602 233973 342240 994057 966605 4130 4130 1232160 1312975 X 6485859 6413528 197924 199099 6683783 6612627 7915943 7925602 -72331 1175 0 X 0 1 X 1 0 X 4956670 7693473 9254592 7748276 7918904 37571915 4956670 7693473 9254592 7748276 7918904 37571915 961270 36610645 1699 716 3738 5118 29052 40323 22337 6065 9966 6492 1557 46417 37658655 439011 0.97220 0.97420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 22,337. 2020 AMOUNT: $ 6,065. 2021 AMOUNT: $ 9,966. 2022 AMOUNT: $ 6,492. 2023 AMOUNT: $ 1,557. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586482 586482 6717354 3427459 3289895 1160016 928803 231213 4107590 SECURITY DEPOSITS 4130 4130 X 8178954 1175 133602 134777 8044177 0 8044177 8250110 133602 133602 8116508 0 8116508 PART X, LINE 2: EGM 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 (IRS) AS OTHER THAN A PRIVATE FOUNDATION. EGM 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. EGM 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, 2024 AND 2023, EGM HAS NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. EGM'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 APPEALS 0 2499082 114480 2384602 CAPITAL FOR COMPASSION INC 178 RIVER HILLS DRIVE HOLLAND MI 49424 GRANT WRITER 0 0 20000 -20000 2499082 134480 2364602 WA 1 PERSONAL ITEMS 1037 560401 FMV HOUSEHOLD SUPPLIES, BUS PASSES AND GAS CARDS 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 142072 0 0 0 22702 0 11170 0 34758 0 210702 0 0 0 JOHN HULL DIRECTOR OF STRATEGIC INITIATIVES 105287 0 7950 0 44873 0 9057 0 12983 0 180150 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 CEO OR BOARD BASED ON A REVIEW OF THE INDIVIDUALS PERFORMANCE. JONATHAN ANDERSON FAMILY MEMBER OF SYLVIA ANDERSON, CEO 81059 COMPENSATION 0 X 381934 FMV X 9 913729 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 MANAGEMENT, THE FINANCE COMMITTEE, AND FULL BOARD REVIEW A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES OF THE MISSION ARE REQUIRED TO PROMPTLY REPORT CONFLICTS OF INTEREST TO THEIR DIRECT SUPERVISOR IF AND WHEN THEY ARISE. BOARD MEMBERS ARE REQUIRED TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF DIRECTORS AS SOON AS REASONABLY POSSIBLE AND MUST ABSTAIN FROM THE DEBATE OR VOTE ON THE MATTER. 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 ANNUALLY, AND WAS MOST RECENTLY COMPLETED IN 2024. 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, PARTS I, IV, VIII, IX, X, XI, XII, AND SCHEDULES A, D, AND O: 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, III, 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. EXPLANATIONS ON SCHEDULE O WERE UPDATED TO INDICATE THE ORGANIZATION CONDUCTS ANNUAL COMPENSATION REVIEWS FOR THE CEO AND TO REVISE THE DESCRIPTION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DISCLOSURE.