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← FRIENDS IN SERVICE HELPING-EMERGENCY REFERRAL SERVICE

Form 990 for tax year 2023

Filed by FRIENDS IN SERVICE HELPING-EMERGENCY REFERRAL SERVICE.

Totals

Total revenue
$9,728,057
Total expenses
$5,169,620
Contributions and grants received
$8,735,935
Grants paid
$0
Program service revenue
$992,721
Investment income
$3,579
Other revenue
-$4,178
Total assets, end of year
$20,745,387
Total liabilities, end of year
$1,358,979
Net assets or fund balances, end of year
$19,386,408
Program services expenses (Part IX)
$4,675,369
Management and general expenses
$412,375
Fundraising expenses
$81,876
Program service expenses (Part III)
$4,675,369

Program services were 90.4% 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

    $80,792

  • 1e · Government grants (contributions)

    $13,468

  • 1f · All other contributions, gifts and grants

    $8,641,675

  • 1g · Noncash contributions included above

    $2,853,100

  • 2a · Program service revenue: THRIFT STORE

    total $931,463 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SHELTER INCOME

    total $26,145 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RECYCLING INCOME

    total $31,177 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER INCOME

    total $3,936 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,579 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $23,653

  • 6b · Less rental expenses

    real property $27,831

  • 6c · Rental income or loss

    real property -$4,178

  • 6d · Net rental income or loss

    total -$4,178 · related or exempt -$4,178

  • 8a · Fundraising events: contributions included on line 1c

    $80,792

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,190,320 · program services $928,450 · management and general $238,064 · fundraising $23,806

  • 9 · Other employee benefits

    total $249,101 · program services $194,299 · management and general $49,820 · fundraising $4,982

  • 10 · Payroll taxes

    total $126,014 · program services $98,291 · management and general $25,203 · fundraising $2,520

  • 11c · Fees: accounting

    total $14,833 · program services $14,833 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,757 · program services $1,757 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $84,257 · program services $72,461 · management and general $7,583 · fundraising $4,213

  • 20 · Interest

    total $51,534 · program services $0 · management and general $51,534 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $99,298 · program services $99,298 · management and general $0 · fundraising $0

  • 24a · Other expenses: MERCHANT FEES

    total $16,571 · program services $16,571 · management and general $0 · fundraising $0

  • 24b · Other expenses: CLIENT SERVICES

    total $2,119,120 · program services $2,119,120 · management and general $0 · fundraising $0

  • 24c · Other expenses: COST OF SALES

    total $931,355 · program services $931,355 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $285,460 · program services $198,934 · management and general $40,171 · fundraising $46,355

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $362,648 · end of year $77,411

  • 4 · Accounts receivable

    beginning of year $3,315,745 · end of year $23,072

  • 8 · Inventories for sale or use

    beginning of year $264,702 · end of year $257,957

  • 10a · Land, buildings and equipment: cost or other basis

    $4,379,515

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,928,193

  • 10c · Land, buildings and equipment, net

    beginning of year $2,530,175 · end of year $2,451,322

  • 11 · Investments: publicly traded securities

    beginning of year $40,453 · end of year $0

  • 13 · Investments: program-related

    beginning of year $19,625 · end of year $19,625

  • 15 · Other assets

    beginning of year $9,769,316 · end of year $17,916,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,971 · end of year $198,275

  • 23 · Secured mortgages and notes payable

    beginning of year $1,168,242 · end of year $493,372

  • 25 · Other liabilities

    beginning of year $205,631 · end of year $667,332

  • 27 · Net assets without donor restrictions

    beginning of year $14,453,049 · end of year $19,059,480

  • 28 · Net assets with donor restrictions

    beginning of year $379,771 · end of year $326,928

Mission and programs · 2023

Mission

PROVIDE FOOD, CLOTHING,INSTRUCTION, SHELTER AND HEALTHCARE FOR THE NEEDY OF CARSON, LYON, DOUGLAS, AND STOREY COUNTIES IN NEVADA.

Activities or mission (Part I)

PROVIDE FOOD, CLOTHING, INSTRUCTION, HEALTH CARE AND SHELTER FOR THE NEEDY OF THE CARSON CITY NEVADA AREA.

  • IN 2022 FISH BROKE GROUND ON THE STUDENT HOUSING REVITALIZATION PROJECT, INTENDED TO PROVIDE AFFORDABLE HOUSING WHILE STUDENTS IMPROVE SKILLS AND RE-ENTER THE WORKFORCE. TO DATE FISH HAS SPENT $17.2MM IN BUILDING 36 APARTMENTS. IN 2023-2024, FISH SERVED 6,280 (UNDUPLICATED) CLIENTS BY PROVIDING OVER 17,164 HOT MEALS AND SERVING 3,401 FAMILIES AND 461,040 MEALS THROUGH THE FISH FOOD BANKS. FISH PROVIDED OVER 555 NIGHTS OF LODGING FOR TRANSITIONAL HOUSING AND OVER 4,852 NIGHTS OF LODGING ON OUR MENS, WOMENS AND FAMILY SHELTERS. FISH ALSO PROVIDED $9,500 IN FREE PRESCRIPTIONS, $11,000 IN DENTAL CARE, AND PROVIDES FREE MEDICAL CARE THROUGH THE MEDICAL CLINIC.

    Expenses $4,647,538 · Revenue $9,702,510

  • 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 $49,798

As filed on the 2023 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
    $155,801
    From this org
    $155,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,801
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,801

  • Doug Carlton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Greg Dye

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michele Norton

    Director

    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

  • Teddy Barham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Prunty

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Mattes

    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

None.

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
2023
Filed
27 November 2024
IRS schema version
2023v5.1
Source object
202423329349300932

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