Lewis County Gospel Mission
- Assets
- $523.6k
- Revenue
- $548.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Chehalis, WA
- Founding
- 09/1996
- Data as of
- 12/2023
- EIN
- 91-2035646
Organization Overview
Lewis County Gospel Mission is located in Chehalis, WA. The organization was established in 1996. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Lewis County Gospel Mission employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis County Gospel Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lewis County Gospel Mission generated $548.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $535.8k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SHARE THE GOSPEL OF JESUS & GODS LOVE THROUGH PROVIDING HOT MEALS, CLOTHES, & OTHER NEEDED ITEMS TO THE HOMELESS & LOW-INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A DAY SHELTER:THIS IS A PLACE FOR THE HOMELESS & LOW-INCOME TO GET OUT OF THE WEATHER DURING THE DAY.UTILITIES, INSURANCE, & BUILDING REMODEL
WE PROVIDE HOT MEALS FOR THE HOMELESS & LOW-INCOME:WE PROVIDE BREAKFAST & LUNCH, MONDAY THRU FRIDAY, AND A BRUNCH ON SATURDAYS & SUNDAYS.WE SERVED MEALS IN 2023.THERE WAS OVER $103,155 IN INKIND FOOD DONATIONS THAT WERE DIRECTLY USED BY OUR GUESTS.
CLIENT ASSISTANCE:WE HELP OUR GUEST WITH SHOWERS, CLOTHES, TENTS, SLEEPING BAGS, SMALL BAGS OF FOOD, & BUS PASSES.THERE WAS $66110 IN INKIND DONATIONS THAT WAS DIRECTLY USED BY OUR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Anderson Admin Director | Officer | 30 | $40,868 |
Rollin Caryl Executive Director | Officer | 40 | $37,168 |
Leonard Hoffman Board Member | Trustee | 20 | $17,638 |
John Petersohn Vice President | OfficerTrustee | 20 | $12,384 |
Terry Wilson Board Member | Trustee | 4 | $0 |
Lee Day Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,046 |
| Related organizations | $0 |
| Government grants | $73,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,760 |
| Total Program Service Revenue | $438,399 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,702 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151 |
| Advertising and promotion | $1,320 |
| Office expenses | $9,667 |
| Information technology | $948 |
| Royalties | $0 |
| Occupancy | $17,270 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,470 |
| All other expenses | $31,591 |
| Total functional expenses | $535,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,560 |
| Savings and temporary cash investments | $296,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $125,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $523,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $523,623 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $523,623 |