Nonprofit · EIN 91-2035646
LEWIS COUNTY GOSPEL MISSION
Tax-exempt · CHEHALIS, WA 98532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $474,490 | $555,731 | -$81,241 | $449,678 | $0 | $449,678 |
| December 31, 2023 | 990 | $548,577 | $535,824 | $12,753 | $523,623 | $0 | $523,623 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $471,012
- of which government grants
- $39,230
- Program service revenue
- $0
- Investment income
- $370
- Net income from fundraising events
- $3,108
- Other revenue
- $3,108
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,070
- Other salaries and wages
- $111,916
- Salaries, compensation and benefits (total)
- $263,148
- Professional fundraising fees
- $0
- Occupancy
- $35,887
- Travel
- $1,752
- Depreciation
- $10,731
- Program services (functional)
- $495,111
- Management and general (functional)
- $57,270
- Fundraising (functional)
- $3,350
Balance sheet and other
- Total assets, start of year
- $523,623
- Total assets, end of year
- $449,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $449,678
- Land, buildings and equipment
- $134,862
- Net assets without donor restrictions
- $449,678
- Gross receipts
- $479,382
- Employees
- 10
- Volunteers
- 175
- Year formed
- 1996
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PETERSOHN | VICE PRESIDE Trustee or director, Officer | 20 | $40,139 |
| LEONARD HOFFMAN | TREASURER Trustee or director, Officer | 20 | $36,507 |
| DAVID ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA RAY | SECRETARY Trustee or director, Officer | 4 | $0 |
| ROGER SHEA | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY WILSON | BOARD MEMBER Trustee or director | 4 | $0 |
| SYLVIA SWANSON | BOARD MEMBER Trustee or director | 4 | $0 |
| DARRELL ARTHUR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET ANDERSON | ADMIN DIRECTOR Key employee | 30 | $40,868 |
| ROLLIN CARYL | EXECUTIVE DIRECTOR Key employee | 40 | $37,168 |
| LEONARD HOFFMAN | BOARD MEMBER Trustee or director | 20 | $17,638 |
| JOHN PETERSOHN | VICE PRESIDENT Trustee or director, Officer | 20 | $12,384 |
| TERRY WILSON | BOARD MEMBER Trustee or director | 4 | $0 |
| LEE DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ROGER SHEA | PRESIDENT OF THE BOARD Trustee or director, Officer | 1 | $0 |
| LINDA RAY | SECRETARY Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 72 SW CHEHALIS AVE, CHEHALIS, WA 98532-1931
- Mailing address (990-N for 2014)
- PO Box 631, Chehalis WA 98532
- Principal officer (990 for 2024)
- DAVID ANDERSON
- Principal officer (990-N for 2014)
- Fay Ternan, PO Box 631, Chehalis WA 98532
- Signed the 990
- DAVID ANDERSON, PRESIDENT
- Phone
- (360) 996-4474
- Website
- LEWISCOUNTYGOSPELMISSION.ORG
- Return prepared by
- MT VIEW CPAS
Mission
OUR MISSION IS TO SHARE THE GOSPEL OF JESUS AND GOD'S LOVE THROUGH PROVIDING HOT MEALS, CLOTHES, AND OTHER NEEDED ITEMS TO THE HOMELESS AND LOW-INCOME.
Program accomplishments
- A DAY SHELTER: THIS IS A PLACE FOR THE HOMELESS AND LOW-INCOME TO GET OUT OF THE WEATHER DURING THE DAY. UTILITIES, INSURANCE, AND BUILDING REMODELExpenses $50,461
- WE PROVIDE HOT MEALS FOR THE HOMELESS AND LOW-INCOME: WE PROVIDE BREAKFAST AND LUNCH, MONDAY THROUGH FRIDAY, AND A BRUNCH ON SATURDAYS AND SUNDAYS.Expenses $224,672 · revenue $7,101
- CLIENT ASSISTANCE: WE HELP OUT GUESTS WITH SHOWERS, CLOTHES, TENTS, SLEEPING BAGS, SMALL BAGS OF FOOD, AND BUS PASSES.Expenses $219,978 · revenue $32,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2035646
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $449,678
- Income (IRS master file)
- $479,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $474,490 | $555,731 | $449,678 | XML |
| 990 | December 2023 | $548,577 | $535,824 | $523,623 | XML |
| 990 | December 2022 | $755,062 | $584,649 | $510,870 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Fay Ternan | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2035646).
Questions about LEWIS COUNTY GOSPEL MISSION
- What is the EIN of LEWIS COUNTY GOSPEL MISSION?
- The employer identification number (EIN) of LEWIS COUNTY GOSPEL MISSION is 91-2035646.
- Is LEWIS COUNTY GOSPEL MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LEWIS COUNTY GOSPEL MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS COUNTY GOSPEL MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEWIS COUNTY GOSPEL MISSION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEWIS COUNTY GOSPEL MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEWIS COUNTY GOSPEL MISSION?
- The 990 for the year ended December 31, 2024 names DAVID ANDERSON.
- Who are the officers and directors of LEWIS COUNTY GOSPEL MISSION?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $40,139 (JOHN PETERSOHN, VICE PRESIDE).
- How much revenue does LEWIS COUNTY GOSPEL MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $474,490, expenses of $555,731 and total assets of $449,678 at year end.
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