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Nonprofiteer
← FRIENDSHIP SHELTER INC

Form 990 for tax year 2023

Filed by FRIENDSHIP SHELTER INC.

Totals

Total revenue
$12,819,178
Total expenses
$10,331,696
Contributions and grants received
$12,359,917
Grants paid
$742,015
Program service revenue
$418,884
Investment income
$42,488
Other revenue
-$2,111
Total assets, end of year
$8,707,109
Total liabilities, end of year
$4,459,984
Net assets or fund balances, end of year
$4,247,125
Program services expenses (Part IX)
$9,121,386
Management and general expenses
$941,180
Fundraising expenses
$269,130
Program service expenses (Part III)
$9,121,386

Program services were 88.3% 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

    $159,775

  • 1e · Government grants (contributions)

    $7,480,735

  • 1f · All other contributions, gifts and grants

    $4,719,407

  • 1g · Noncash contributions included above

    $25,207

  • 2a · Program service revenue: TRANSITIONAL HOUSING

    total $418,884 · related or exempt $418,884

  • 3 · Investment income

    total $42,488 · excluded $42,488

  • 8a · Fundraising events: gross income

    $9,299

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

    $159,775

  • 8b · Fundraising events: direct expenses

    $13,144

  • 8c · Net income from fundraising events

    total -$3,845 · excluded -$3,845

  • 11a · Other revenue: MISC REVENUE

    total $1,734 · excluded $1,734

  • 11e · Other revenue, total

    $1,734

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $742,015 · program services $742,015

  • 5 · Compensation of officers, directors and key employees

    total $259,577 · program services $181,210 · management and general $37,948 · fundraising $40,419

  • 7 · Other salaries and wages

    total $4,854,843 · program services $4,313,690 · management and general $435,846 · fundraising $105,307

  • 9 · Other employee benefits

    total $341,917 · program services $300,500 · management and general $31,675 · fundraising $9,742

  • 10 · Payroll taxes

    total $399,700 · program services $351,283 · management and general $37,028 · fundraising $11,389

  • 11b · Fees: legal

    total $11,481 · management and general $11,481

  • 11c · Fees: accounting

    total $78,717 · management and general $78,717

  • 11f · Fees: investment management

    total $259 · management and general $259

  • 11g · Fees: other

    total $233,551 · program services $202,644 · management and general $30,907

  • 13 · Office expenses

    total $94,171 · program services $18,834 · management and general $75,337

  • 14 · Information technology

    total $77,132 · program services $67,789 · management and general $7,145 · fundraising $2,198

  • 16 · Occupancy

    total $2,153,618 · program services $2,018,897 · management and general $109,975 · fundraising $24,746

  • 17 · Travel

    total $113,456 · program services $113,456

  • 20 · Interest

    total $53,143 · program services $53,143

  • 22 · Depreciation, depletion and amortization

    total $200,766 · program services $192,736 · management and general $8,030

  • 23 · Insurance

    total $192,873 · program services $178,349 · management and general $11,256 · fundraising $3,268

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $136,976 · program services $136,976

  • 24b · Other expenses: TELEPHONE

    total $92,974 · program services $65,082 · management and general $27,892

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $71,527 · fundraising $71,527

  • 24d · Other expenses: TRAINING

    total $55,520 · program services $55,520

  • 24e · All other expenses

    total $167,480 · program services $129,262 · management and general $37,684 · fundraising $534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,239,574 · end of year $1,825,954

  • 2 · Savings and temporary cash investments

    beginning of year $3,016 · end of year $2,895

  • 3 · Pledges and grants receivable

    beginning of year $992,120 · end of year $859,459

  • 4 · Accounts receivable

    beginning of year $268,112 · end of year $29,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,997 · end of year $37,827

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

    $7,347,931

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

    $2,578,934

  • 10c · Land, buildings and equipment, net

    beginning of year $1,697,785 · end of year $4,768,997

  • 13 · Investments: program-related

    beginning of year $33,570 · end of year $38,185

  • 15 · Other assets

    beginning of year $1,329,665 · end of year $1,144,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $487,520 · end of year $599,232

  • 19 · Deferred revenue

    beginning of year $67,362 · end of year $737,494

  • 23 · Secured mortgages and notes payable

    beginning of year $1,753,007 · end of year $1,754,481

  • 25 · Other liabilities

    beginning of year $1,519,276 · end of year $1,368,777

  • 27 · Net assets without donor restrictions

    beginning of year $1,666,674 · end of year $4,201,540

  • 28 · Net assets with donor restrictions

    beginning of year $90,000 · end of year $45,585

Mission and programs · 2023

Mission

FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.

  • HOUSING: FRIENDSHIP SHELTER'S HOUSING PROGRAM IS ITS NEWEST AND FASTEST GROWING PROGRAM, AND IS INTENDED FOR CLIENTS WHO ARE CHRONICALLY HOMELESS WITH A PHYSICAL OR MENTAL HEALTH CONDITION. THIS PROGRAM FOLLOWS THE HOUSING FIRST APPROACH WITH CLIENTS HOUSED IN SCATTERED-SITE AND DESIGNATED-SITE APARTMENTS. ALL CLIENTS HAVE ACCESS TO ONGOING SUPPORTIVE SERVICES FROM FRIENDSHIP SHELTER STAFF TO ENSURE THEY REMAIN SAFELY AND STABLY HOUSED. THERE ARE CURRENTLY 190 FORMERLY HOMELESS INDIVIDUALS IN OUR HOUSING PROGRAM THROUGHOUT SOUTH ORANGE COUNTY.

    Expenses $7,068,847 · Grants $575,043 · Revenue $202,884

  • SHELTER: LOCATED ON SOUTH COAST HIGHWAY IN LAGUNA BEACH, THE BRIDGE HOUSING PROGRAM WORKS WITH HOMELESS ADULTS TO SECURE HOUSING AND EMPLOYMENT OR OTHER INCOME. AT THIS HOUSING FOCUSED SHELTER, ALL CLIENTS RECEIVE MEALS AND AN ARRAY OF SUPPORT SERVICES. WE EMPHASIZE ONGOING CASE MANAGEMENT AND SUPPORT CLIENTS THROUGH A MULTILAYERED APPROACH WITH THE GOAL OF SECURING PERMANENT HOUSING, INCOME, AND INCREASED SELF-SUFFICIENCY. ADDITIONALLY, WE PROVIDE ASSISTANCE FOR HOMELESS INDIVIDUALS WHO HAVE OBTAINED A HOUSING VOUCHER FROM THE COUNTY OF ORANGE. AND, LOCATED ON LAGUNA CANYON ROAD NEAR THE ENTRANCE TO LAGUNA BEACH, FRIENDSHIP SHELTER OPERATES THE CITY OF LAGUNA BEACH'S ASL EMERGENCY SHELTER. THERE WE PROVIDE SHELTER, MEALS, SHOWERS, LAUNDRY, AND SUPPORT SERVICES TO CONNECT GUESTS TO HOUSING AND COMMUNITY RESOURCES.

    Expenses $1,624,788 · Grants $132,175 · Revenue $216,000

  • OUTREACH: FRIENDSHIP SHELTER'S OUTREACH PROGRAM STARTED IN 2017 AND HASSINCE GROWN TO INCLUDE A FULL-TIME TEAM AND IS FUNDED BY GENEROUSPRIVATE DONORS AND THE CITY OF LAGUNA BEACH. FRIENDSHIP SHELTEROUTREACH WORKERS QUITE LITERALLY MEET PEOPLE WHERE THEY ARE, EITHER ATTHE BEACH, ON THE STREET, OR SOMEWHERE IN BETWEEN. OUR GOAL IS TOASSESS EACH PERSON WE MEET AND CONNECT THEM TO WHAT THEY NEED: SHELTER,PHYSICAL AND MENTAL HEALTH CARE, SOCIAL SERVICES, AND WHENEVERPOSSIBLE, APPROPRIATE PERMANENT HOUSING.

    Expenses $427,751 · Grants $34,797

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WENDY AIRD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GAMERL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SALINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUG ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR GARY JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KETTA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY CORNWALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAMERON JALBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VINCE JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA MCMURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDSON MCCLELLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON SOBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISA ROBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA SHELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY SHOPOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEA STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH WOLFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN PRICE

    EXECUTIVE DIRECTOR

    Total calculated
    $134,732
    From this org
    $134,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICK SCOTT

    CHIEF OPERATING OFFICER

    Total calculated
    $124,845
    From this org
    $114,403
    From related orgs
    $0
    Other
    $10,442
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HENDERSON HOUSE LLC

    HELP HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY · CA · income $128,503 · assets $2,163,245

    Directly controlled by FRIENDSHIP SHELTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403109349303630

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