Nonprofit · EIN 91-0580853
UNION GOSPEL MISSION OF GRAYS HARBOR
Tax-exempt · ABERDEEN, WA 98520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,028,286 | $1,145,747 | -$117,461 | $2,731,281 | $28,762 | $2,702,519 |
| September 30, 2024 | 990 | $1,015,455 | $1,282,594 | -$267,139 | $2,847,146 | $19,903 | $2,827,243 |
| September 30, 2023 | 990 | $902,832 | $1,170,220 | -$267,388 | $3,035,890 | $29,045 | $3,006,845 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,021,367
- Program service revenue
- $0
- Investment income
- -$81,894
- Net gain from sales of assets
- -$84,459
- Other revenue
- $88,813
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,110
- Other salaries and wages
- $374,133
- Salaries, compensation and benefits (total)
- $497,769
- Professional fundraising fees
- $77,988
- Accounting fees
- $13,214
- Occupancy
- $97,439
- Travel
- $20,111
- Depreciation
- $100,308
- Program services (functional)
- $823,147
- Management and general (functional)
- $215,184
- Fundraising (functional)
- $107,416
Balance sheet and other
- Total assets, start of year
- $2,847,146
- Total assets, end of year
- $2,731,281
- Total liabilities, end of year
- $28,762
- Net assets, end of year
- $2,702,519
- Land, buildings and equipment
- $1,823,785
- Publicly traded securities
- $495,795
- Net assets without donor restrictions
- $2,677,099
- Net assets with donor restrictions
- $25,420
- Gross receipts
- $1,184,800
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1977
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH CHARLEY CAPOEMAN | EXECUTIVE DIRECTOR Officer | 40 | $75,110 |
| RON ROFFLER | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE POITRAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| PETER SCHAVE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICK WILKINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LYNDON COZZUTTO | BOARD MEMBER Trustee or director | 2 | $0 |
| LONNIE WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLEY CAPOEMAN | EXECUTIVE DIRECTOR Officer | 40 | $75,055 |
| RON ROFFLER | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE POITRAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| PETER SCHAVE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICK WILKINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LYNDON COZZUTTO | BOARD MEMBER Trustee or director | 2 | $0 |
| LONNIE WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROWELL | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $70,966 |
| PAULA ROWELL | PRIOR DIRECTOR-WOMENS MINISTRY Officer | 40 | $57,849 |
| RON ROFFLER | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE POITRAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| PETER SCHAVE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICK WILKINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LYNDON COZZUTTO | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLEY CAPOEMAN | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 859, ABERDEEN, WA 98520-0913
- Principal officer (990 for 2024)
- JOSEPH CAPOEMAN, 405 E HERON, ABERDEEN, WA 98520
- Signed the 990
- JOSEPH CAPOEMAN, EXECUTIVE DIRECTOR
- Phone
- (360) 533-1064
- Return prepared by
- AIKEN & SANDERS INC PS
Mission
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.
Program accomplishments
- COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS.Expenses $823,147 · revenue $88,813
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-0580853
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $2,731,281
- Income (IRS master file)
- $1,184,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,028,286 | $1,145,747 | $2,731,281 | XML |
| 990 | September 2024 | $1,015,455 | $1,282,594 | $2,847,146 | XML |
| 990 | September 2023 | $902,832 | $1,170,220 | $3,035,890 | XML |
| 990 | September 2022 | $1,301,529 | $1,223,040 | $3,282,422 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
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 91-0580853).
Questions about UNION GOSPEL MISSION OF GRAYS HARBOR
- What is the EIN of UNION GOSPEL MISSION OF GRAYS HARBOR?
- The employer identification number (EIN) of UNION GOSPEL MISSION OF GRAYS HARBOR is 91-0580853.
- Is UNION GOSPEL MISSION OF GRAYS HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to UNION GOSPEL MISSION OF GRAYS HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION GOSPEL MISSION OF GRAYS HARBOR 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 UNION GOSPEL MISSION OF GRAYS HARBOR due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION GOSPEL MISSION OF GRAYS HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNION GOSPEL MISSION OF GRAYS HARBOR?
- The 990 for the year ended September 30, 2025 names JOSEPH CAPOEMAN.
- Who are the officers and directors of UNION GOSPEL MISSION OF GRAYS HARBOR?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $75,110 (JOSEPH CHARLEY CAPOEMAN, EXECUTIVE DIRECTOR).
- How much revenue does UNION GOSPEL MISSION OF GRAYS HARBOR have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,028,286, expenses of $1,145,747 and total assets of $2,731,281 at year end.
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- HARBOR ALTERNATE LIVING ASSOCIATION EIN 91-1105571 · last filed 990 for 2025
- MOORE WRIGHT GROUP EIN 81-5157499 · last filed 990 for 2023
- TWIN HARBORS GROUP HOME ASSOCIATION INC EIN 91-0971802 · last filed 990 for 2024
- PROMISE COMMUNITY CENTER EIN 91-1239815 · last filed 990 for 2025
- THE ARC OF GRAYS HARBOR EIN 91-2010058 · last filed 990 for 2025
- BEYOND SURVIVAL EIN 91-1913480 · last filed 990 for 2025
- FAMILY PROMISE OF GRAYS HARBOR EIN 81-2823181 · last filed 990-EZ for 2024