Totals
- Total revenue
- $4,101,476
- Total expenses
- $3,861,429
- Contributions and grants received
- $3,960,217
- Grants paid
- $0
- Program service revenue
- $2,543
- Investment income
- $129,228
- Other revenue
- $9,488
- Total assets, end of year
- $6,851,277
- Total liabilities, end of year
- $361,820
- Net assets or fund balances, end of year
- $6,489,457
- Program services expenses (Part IX)
- $3,195,409
- Management and general expenses
- $443,786
- Fundraising expenses
- $222,234
- Program service expenses (Part III)
- $3,195,409
Program services were 82.8% 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.
-
1a · Federated campaigns
$109,916
-
1e · Government grants (contributions)
$1,993,997
-
1f · All other contributions, gifts and grants
$1,856,304
-
1g · Noncash contributions included above
$93,079
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,543 · related or exempt $2,543
-
3 · Investment income
total $98,946 · excluded $98,946
-
7a · Gross sales of assets other than inventory
securities $114,254
-
7b · Less cost or other basis and sales expenses
securities $83,972
-
7c · Gain or loss
securities $30,282
-
7d · Net gain or loss
total $30,282 · excluded $30,282
-
11a · Other revenue: OTHER REVENUE
total $9,488 · related or exempt $9,488
-
11e · Other revenue, total
$9,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,372 · program services $171,782 · management and general $23,984 · fundraising $12,606
-
7 · Other salaries and wages
total $1,925,647 · program services $1,543,401 · management and general $272,430 · fundraising $109,816
-
9 · Other employee benefits
total $254,747 · program services $207,434 · management and general $34,673 · fundraising $12,640
-
10 · Payroll taxes
total $153,242 · program services $123,165 · management and general $21,285 · fundraising $8,792
-
13 · Office expenses
total $94,627 · program services $79,667 · management and general $6,266 · fundraising $8,694
-
16 · Occupancy
total $577,184 · program services $571,106 · management and general $5,592 · fundraising $486
-
17 · Travel
total $39,378 · program services $38,525 · management and general $173 · fundraising $680
-
19 · Conferences, conventions and meetings
total $9,135 · program services $7,301 · management and general $1,250 · fundraising $584
-
22 · Depreciation, depletion and amortization
total $66,271 · program services $58,319 · management and general $6,627 · fundraising $1,325
-
23 · Insurance
total $54,553 · program services $48,148 · management and general $5,338 · fundraising $1,067
-
24a · Other expenses: PROFESSIONAL FEES
total $211,626 · program services $96,648 · management and general $58,977 · fundraising $56,001
-
24b · Other expenses: DIRECT AID
total $105,116 · program services $105,116
-
24c · Other expenses: SUPPLIES
total $76,642 · program services $68,751 · management and general $4,703 · fundraising $3,188
-
24d · Other expenses: FOOD
total $47,418 · program services $47,160 · fundraising $258
-
24e · All other expenses
total $37,471 · program services $28,886 · management and general $2,488 · fundraising $6,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,181 · end of year $473,081
-
2 · Savings and temporary cash investments
beginning of year $1,779,259 · end of year $2,324,169
-
3 · Pledges and grants receivable
beginning of year $979,280 · end of year $841,771
-
9 · Prepaid expenses and deferred charges
beginning of year $20,176 · end of year $18,189
-
10a · Land, buildings and equipment: cost or other basis
$2,185,018
-
10b · Land, buildings and equipment: accumulated depreciation
$1,421,966
-
10c · Land, buildings and equipment, net
beginning of year $830,858 · end of year $763,052
-
11 · Investments: publicly traded securities
beginning of year $2,459,688 · end of year $2,431,015
-
17 · Accounts payable and accrued expenses
beginning of year $140,135 · end of year $111,314
-
19 · Deferred revenue
beginning of year $166,015 · end of year $250,506
-
27 · Net assets without donor restrictions
beginning of year $3,161,808 · end of year $3,312,720
-
28 · Net assets with donor restrictions
beginning of year $2,938,484 · end of year $3,176,737
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY SHELTER
-
FRIENDSHIP HOME PROVIDES EMERGENCY SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. ABOUT 300 PEOPLE ARE SERVED MONTHLY.
Expenses $3,195,409 · Revenue $2,543
As filed on the 2023 return.
Listed in Part VII
-
Joel BaconJOEL BACON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Brady BauerBRADY BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tera BeermannTERA BEERMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat BennettPAT BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad EwerthBRAD EWERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FerrisMATT FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy FriesenPEGGY FRIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GeistLORI GEIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GrieselKATHY GRIESEL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Marcy HaasMARCY HAAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Perry HaralsonPERRY HARALSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth LauBETH LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MendozaGREG MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal MeyerCRYSTAL MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MillerJILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michon MorrowMICHON MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MosserAMY MOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia RuleyCECILIA RULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock SheltonBROCK SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda SoulliereMIRANDA SOULLIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denny Van HornDENNY VAN HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Crystal WitchitaCRYSTAL WITCHITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah DrogeLEAH DROGE
EXECUTIVE DI
- Total calculated
- $113,968
- From this org
- $108,748
- From related orgs
- $0
- Other
- $5,220
- Hours/week
- 40
-
Amila Tanovic-MuslicAMILA TANOVIC-MUSLIC
FINANCE DIRE
- Total calculated
- $104,438
- From this org
- $99,624
- From related orgs
- $0
- Other
- $4,814
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432219349300843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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