Form 990 for tax year 2022
Filed by FRIENDS IN SERVICE HELPING-EMERGENCY REFERRAL SERVICE.
Totals
- Total revenue
- $6,976,505
- Total expenses
- $3,623,041
- Contributions and grants received
- $6,115,004
- Grants paid
- $0
- Program service revenue
- $790,674
- Investment income
- $31,665
- Other revenue
- $39,162
- Total assets, end of year
- $16,302,664
- Total liabilities, end of year
- $1,469,844
- Net assets or fund balances, end of year
- $14,832,820
- Program services expenses (Part IX)
- $3,262,212
- Management and general expenses
- $294,510
- Fundraising expenses
- $66,319
- Program service expenses (Part III)
- $3,262,212
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$76,687
-
1e · Government grants (contributions)
$53,483
-
1f · All other contributions, gifts and grants
$5,984,834
-
1g · Noncash contributions included above
$1,536,553
-
2a · Program service revenue: THRIFT STORE
total $708,753 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SHELTER INCOME
total $36,203 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RECYCLING INCOME
total $32,072 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER INCOME
total $13,646 · unrelated business $0 · excluded $0
-
3 · Investment income
total $31,665 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $39,162
-
6c · Rental income or loss
real property $39,162
-
6d · Net rental income or loss
total $39,162 · related or exempt $39,162
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$76,687
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,100 · program services $168,964 · management and general $0 · fundraising $3,136
-
7 · Other salaries and wages
total $954,449 · program services $744,470 · management and general $190,890 · fundraising $19,089
-
9 · Other employee benefits
total $132,841 · program services $103,616 · management and general $26,568 · fundraising $2,657
-
10 · Payroll taxes
total $104,094 · program services $81,193 · management and general $20,819 · fundraising $2,082
-
11c · Fees: accounting
total $15,850 · program services $15,850 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,498 · program services $3,498 · management and general $0 · fundraising $0
-
16 · Occupancy
total $71,148 · program services $61,188 · management and general $6,403 · fundraising $3,557
-
22 · Depreciation, depletion and amortization
total $109,647 · program services $109,647 · management and general $0 · fundraising $0
-
23 · Insurance
total $36,829 · program services $31,300 · management and general $3,686 · fundraising $1,843
-
24a · Other expenses: MERCHANT FEES
total $13,253 · program services $13,253 · management and general $0 · fundraising $0
-
24b · Other expenses: CLIENT SERVICES
total $1,565,109 · program services $1,565,109 · management and general $0 · fundraising $0
-
24c · Other expenses: MEDICINES
total $8,241 · program services $8,241 · management and general $0 · fundraising $0
-
24d · Other expenses: DENTAL
total $10,396 · program services $10,396 · management and general $0 · fundraising $0
-
24e · All other expenses
total $425,586 · program services $345,487 · management and general $46,144 · fundraising $33,955
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,834,581 · end of year $362,648
-
4 · Accounts receivable
beginning of year $959,427 · end of year $3,315,745
-
8 · Inventories for sale or use
beginning of year $458,676 · end of year $264,702
-
10a · Land, buildings and equipment: cost or other basis
$4,354,222
-
10b · Land, buildings and equipment: accumulated depreciation
$1,824,047
-
10c · Land, buildings and equipment, net
beginning of year $2,636,619 · end of year $2,530,175
-
11 · Investments: publicly traded securities
beginning of year $28,348 · end of year $40,453
-
13 · Investments: program-related
beginning of year $26,625 · end of year $19,625
-
15 · Other assets
beginning of year $1,611,919 · end of year $9,769,316
-
17 · Accounts payable and accrued expenses
beginning of year $22,418 · end of year $95,971
-
23 · Secured mortgages and notes payable
end of year $1,168,242
-
25 · Other liabilities
beginning of year $50,154 · end of year $205,631
-
27 · Net assets without donor restrictions
beginning of year $7,376,880 · end of year $14,453,049
-
28 · Net assets with donor restrictions
beginning of year $4,106,743 · end of year $379,771
Mission and programs · 2022
Mission
PROVIDE FOOD, CLOTHING, INSTRUCTION, HEALTH CARE AND SHELTER FOR THE NEEDY OF THE CARSON CITY NEVADA AREA.
-
IN 2022, FISH BROKE GROUND ON REVITALIZATION STUDENT HOUSING. FISH SERVED 4,479 (UNDUPLICATED) CLIENTS PROVIDING OVER 250,000 MEALS, OVER 11,000 NIGHTS OF LODGING FOR MORE THAN 500 MEN, WOMEN AND CHILDREN. THE MEDICAL CLINIC PROVIDED NEARLY 700 FREE PRESCRIPTIONS. FISH ALSO ASSISTED NEARLY 600 HOUSEHOLDS WITH UTILITY ASSISTANCE FOR GAS, WATER AND ELECTRICITY. 10 FAMILIES WERE SELECTED BY FISH TO ATTEND COLLEGE LEVEL TECHNICAL TRAINING IN DISCIPLINES REQUESTED BY LOCAL INDUSTRY AS PART OF THE "FAST FORWARD FOR FAMILIES" BETA TEST.
Expenses $3,234,381 · Revenue $5,408,637
-
EMERGENCY SHELTERS PROVIDE FOOD, TRAINING AND TEMPORARY HOUSING FOR INDIVIDUALS AND FAMILIES FOR UP TO 90 DAYS. TRANSITIONAL SHELTERS PROVIDE HOUSING AND TRAINING FOR FAMILIES WITH DEPENDENT CHILDREN FOR UP TO 24 MONTHS.
Expenses $27,831 · Revenue $36,203
As filed on the 2022 return.
Listed in Part VII
-
Larry Werner
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Roger Works
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Ghan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Peckham
Executive Director
- Total calculated
- $154,091
- From this org
- $154,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,091
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,091
-
Doug Carlton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Greg Dye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Lantz-Feith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb D'Anneo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Treece
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Prunty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Clemens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Norton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teddy Barham
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349300394
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