2025-11-12T15:09:12-06:00 2024-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2024-01-01 820599764 TC-UGM RESTORING HOPE TC-U 5095472112 PO BOX 1443 PASCO WA 99301 ANDREW PORTER BOARD MEMBER 5095472112 2025-11-10 1 0 ALISON C GEBERS P00423745 5097351300 2025-11-10 2024 2025-03-06 01:10:19Z X ANDREW PORTER PO BOX 1443 PASCO WA 99301 7395000 0 X WWW.TCUGM.ORG X 2017 WA THE OBJECTIVE OF THE TC-UGM RESTORING HOPE IS TO SUPPORT THE MISSION AND VISION OF TRI-CITY UNION GOSPEL MISSION WHICH IS RESCUE, RECOVERY, AND RESTORATION. X 5 5 0 5 0 0 2250 0 90000 45000 0 0 0 7350000 92250 7395000 0 0 0 0 0 0 0 0 0 409115 440333 409115 440333 -316865 6954667 8560944 0 7368750 0 1192194 0 X TO SPREAD THE GOSPEL OF JESUS CHRIST BY SUPPORTING RESCUE MISSION WORK OF THE TRI-CITY UNION GOSPEL MISSION MINISTERING TO THE SPIRITUAL, MORAL, AND PHYSICAL AND WELFARE OF INDIVIDUALS AS WELL AS LOCAL FAMILIES IN NEED. THE OBJECTIVE OF THE TC-UGM RESTORING HOPE IS TO SUPPORT THE MISSION AND VISION OF TRI-CITY UNION GOSPEL MISSION WHICH IS RESCUE, RECOVERY, AND RESTORATION. 0 1 440333 45000 SUPPORT THE MISSION AND VISION OF THE TRI-CITY UNION GOSPEL MISSION. 440333 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ANDREW PORTER 5095472112 425 WEST LEWIS STREET PASCO WA 99301 TIM CARD PRESIDENT, TREASURER 0.04 X X 0 0 0 BOBBIE LITTRELL VICE PRESIDENT, SECRETARY 0.04 X X 0 0 0 JESSE CAMPOS BOARD MEMBER 0.04 X 0 0 0 MIKE RICHARDSON BOARD MEMBER 0.04 X 0 0 0 ANDREW PORTER BOARD MEMBER 0.19 X 0 70807 74333 0 70807 74333 0 0 0 0 0 SHELTER RENTAL 531120 45000 45000 45000 DEBT FORGIVENESS 900099 7350000 7350000 7350000 7395000 45000 0 7350000 15250 15250 18750 18750 45 45 256787 256787 149501 149501 440333 440333 0 0 42 0 0 0 0 0 0 0 0 18750 0 0 8318644 0 0 0 0 223508 0 0 8560944 0 18750 7350000 7368750 0 X 1192194 0 1192194 0 8560944 0 X 6954667 -8146861 X 0 1 X 1 0 X X X 1 TRI-CITY UNION GOSPEL MISSION 910840528 7 1 0 440333 1 0 440333 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 TRI-CITY UNION GOSPEL MISSION (THE "SUPPORTED ORGANIZATION"), THROUGH ITS RIGHT TO APPOINT TWO MEMBERS OF THE FIVE MEMBER BOARD OF DIRECTORS, HAS A SIGNIFICANT VOICE IN TC-UGM RESTORING HOPE'S INVESTMENT POLICIES AND OTHERWISE DIRECTING AND ADVISING WITH THE RESPECT TO THE USE OF INCOME AND ASSETS. PART IV, SECTION E, LINE 2A THE PURPOSE OF TC-UGM RESTORING HOPE IS TO SUPPORT THE MISSION AND VISION OF THE TRI-CITY UNION GOSPEL MISSION. TC-UGM RESTROING HOPE OBTAINED NEW MARKET TAX CREDIT FINANCING TO FUND A NEW MEN'S SHELTER. THEY HELD TITLE TO AND MANAGED THE MEN'S SHLTER UNTIL THE TRANSFER OF THE BUILDING TO TRI-CITY UNION GOSPEL MISSION IN JUNE 2024. PART IV, SECTION E, LINE 2B TC-UGM RESTORING HOPE HELD TITLE TO A MEN'S SHELTER BUILDING THAT WAS USED BY TRI-CITY UNION GOSPEL MISSION TO SUPPORT THEIR MISSION OF RESCUE, RECOVERY, AND RESTORATION TO THOSE IN NEED. 0 X PART X, LINE 2: UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAX ON ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT MISSION. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. LAND, BUILDINGS, AND EQUIPMENT 2024-08-20 8169143 NET BOOK VALUE 411354181 TRI-CITY UNION GOSPEL MISSION PO BOX 1443 PASCO WA 99301 501(C)3 CASH 2024-06-13 14772 BOOK VALUE 411354181 TRI-CITY UNION GOSPEL MISSION PO BOX 1443 PASCO WA 99301 501(C)3 DISSOLUTION AND LEGAL EXPENSES 2024-06-13 -37054 BOOK VALUE 411354181 TRI-CITY UNION GOSPEL MISSION PO BOX 1443 PASCO WA 99301 501(C)3 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ANDREW PORTER AND MIKE RICHARDSON PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ANDREW PORTER IS THE EXECUTIVE DIRECTOR AND MIKE RICHARDSON IS THE VICE PRESIDENT OF THE BOARD OF DIRECTORS FOR TRI-CITY UNION GOSPEL MISSION AND BOTH SERVE AS BOARD MEMBERS ON TC-UGM RESTORING HOPE'S BOARD OF DIRECTORS. AFTER THE DISSOLUTION OF TC-UGM RESTORING HOPE; BOTH BOARD MEMBERS WILL RETAIN THEIR POSTIONS AND INVOLVEMENT WITH TRI-CITY UNION GOSPEL MISSION. FORM 990, PART III, LINE 3 AT THE CONCLUSION OF THE SEVEN YEAR COMPLIANCE PERIOD OF THE NEW MARKET TAX CREDIT FINANCING AND TC-UGM RESTORING HOPE'S ASSOCIATED LONG-TERM DEBT REPAYMENT AND FORGIVENESS, TC-UGM RESTORING HOPE HAS DISSOLVED. ALL PROPERTY, RELATED ASSETS, AND LIABILITIES HAVE BEEN TRANSFERRED TO TRI-CITY UNION GOSPEL MISSION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER MUST ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM WHICH IS REVIEWED BY THE MISSION'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND COMPARES DATA FROM ECFA AND NON-PROFIT TIMES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE MISSION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF ASSETS TO TRI-CITY UNION GOSPEL MISSION. TRI-CITY UNION GOSPEL MISSION PO BOX 1443 PASCO WA 99301 910840528 RESCUE MISSION WA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 1 1 TRI-CITY UNION GOSPEL MISSION E 5330250 LOAN AMOUNT GURANTEED TRI-CITY UNION GOSPEL MISSION I 8169143 NET BOOK VALUE TRI-CITY UNION GOSPEL MISSION J 45000 LEASE AGREEMENT TRI-CITY UNION GOSPEL MISSION S 37054 BOOK VALUE TRI-CITY UNION GOSPEL MISSION R 14772 BOOK VALUE