2024-11-05T15:49:42-06:00 2023-12-31 874196141 KSP CONSULTING PO BOX 31194 ANAHEIM CA 92809 990 2023-01-01 330219404 FRIENDSHIP SHELTER INC FRIE 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 DAWN PRICE EXECUTIVE DIRECTOR 9494946928 2024-11-04 1 0 RUBY PRADHAN P01998968 4242007878 2024-10-30 2023 2024-10-15 13:58:12Z DAWN PRICE PO BOX 4252 LAGUNA BEACH CA 92652 12832322 0 X WWW.FRIENDSHIPSHELTER.ORG X 1987 CA FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 18 18 156 820 0 0 8806662 12359917 410413 418884 14724 42488 -26862 -2111 9204937 12819178 1178340 742015 0 0 4727678 5856037 0 0 269130 3607795 3733644 9513813 10331696 -308876 2487482 5583839 8707109 3827165 4459984 1756674 4247125 X FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 7068847 575043 202884 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. 1624788 132175 216000 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. 427751 34797 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. 9121386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 34 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 WENDY AIRD PRESIDENT 1.00 X X 0 0 0 MICHAEL GAMERL VICE PRESIDENT 1.00 X X 0 0 0 THOMAS SALINGER SECRETARY 1.00 X X 0 0 0 DOUG ANDERSON TREASURER 1.00 X X 0 0 0 DR GARY JENKINS DIRECTOR 1.00 X 0 0 0 KETTA BROWN DIRECTOR 1.00 X 0 0 0 CHRISTY CORNWALL DIRECTOR 1.00 X 0 0 0 MARK DAVIS DIRECTOR 1.00 X 0 0 0 CAMERON JALBERT DIRECTOR 1.00 X 0 0 0 VINCE JENKINS DIRECTOR 1.00 X 0 0 0 BARBARA MCMURRAY DIRECTOR 1.00 X 0 0 0 EDSON MCCLELLAN DIRECTOR 1.00 X 0 0 0 SHARON SOBEL DIRECTOR 1.00 X 0 0 0 MARISA ROBBINS DIRECTOR 1.00 X 0 0 0 ANDREA SHELLY DIRECTOR 1.00 X 0 0 0 CINDY SHOPOFF DIRECTOR 1.00 X 0 0 0 LEA STONE DIRECTOR 1.00 X 0 0 0 JOSH WOLFF DIRECTOR 1.00 X 0 0 0 DAWN PRICE EXECUTIVE DIRECTOR 40.00 X 134732 0 0 RICK SCOTT CHIEF OPERATING OFFICER 40.00 X 114403 0 10442 249135 0 10442 2 0 0 0 0 159775 7480735 4719407 25207 12359917 TRANSITIONAL HOUSING 532000 418884 418884 418884 42488 42488 9299 159775 13144 -3845 -3845 MISC REVENUE 900099 1734 1734 1734 12819178 418884 0 40377 742015 742015 259577 181210 37948 40419 4854843 4313690 435846 105307 341917 300500 31675 9742 399700 351283 37028 11389 11481 11481 78717 78717 259 259 233551 202644 30907 94171 18834 75337 77132 67789 7145 2198 2153618 2018897 109975 24746 113456 113456 53143 53143 200766 192736 8030 192873 178349 11256 3268 REPAIRS & MAINTENANCE 136976 136976 TELEPHONE 92974 65082 27892 DEVELOPMENT EXPENSE 71527 71527 TRAINING 55520 55520 167480 129262 37684 534 10331696 9121386 941180 269130 1239574 1825954 3016 2895 992120 859459 268112 29040 19997 37827 7347931 2578934 1697785 4768997 33570 38185 1329665 1144752 5583839 8707109 487520 599232 67362 737494 1753007 1754481 1519276 1368777 3827165 4459984 X 1666674 4201540 90000 45585 1756674 4247125 5583839 8707109 2487482 2969 0 X X 0 1 X 1 1 1 X 4809803 5991390 9395020 8806662 12359917 41362792 4809803 5991390 9395020 8806662 12359917 41362792 41362792 359 3854 7691 14724 42488 69116 1734 1734 41433642 1993412 0.99830 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313413 2313413 4293522 2310775 1982747 467494 87584 379910 273502 180575 92927 4768997 LOAN COSTS 68370 SECURITY DEPOSITS 169188 RIGHT OF USE ASSET(OPERATING LEASES) 907194 1144752 LONG TERM ACCRUED INTEREST 427672 RIGHT OF USE LIABILITY (OPERATING LEASES) 941105 1368777 X 12844147 2969 22000 24969 12819178 0 12819178 10353696 22000 22000 10331696 0 10331696 PART X, LINE 2: FSI IS A PUBLIC CHARITY THAT HAS OBAINED AN EXEMPTION FROM FEDERAL INCOME TAXES AND CALIFORNIA STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR CALIFORNIA STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FSI IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEAR ENDED DECEMBER 31, 2023, FSI HAD NO UNRELATED BUSINESS INCOME. HH IS A LIMITED LIABILITY COMPANY THAT IS TAXED UNDER SECTIONS OF THE FEDERAL AND CALIFORNIA TAX LAW WHICH PROVIDE THAT, IN LIEU OF FEDERAL CORPORATION INCOME TAXES AND THE NORMAL STATE CORPORATION INCOME TAXES, THE MEMBER SEPARATELY ACCOUNTS FOR HH'S ITEMS OF INCOME, DEDUCTIONS, LOSSES AND CREDITS. THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR HH'S FEDERAL CORPORATION INCOME TAXES. A MINIMUM STATE INCOME TAX HAS BEEN PROVIDED FOR CALIFORNIA. THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. INTERSECTIONS 169074 159775 9299 623 3512 9009 169074 159775 9299 623 3512 9009 13144 -3845 1 GRANT ASSISTANCE FMV FOOD, SHELTER, COVID SUPPLIES PART I, LINE 2: FOR ALL GRANTS MADE BY FRIENDSHIP SHELTER, WE CONDUCT PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENTS ARE TRULY ELIGIBLE. X 25207 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN A REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE RETURN ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND MANAGEMENT PERSONNEL MUST COMPLETE A CONFLICT OF INTEREST FORM STATING THEY EITHER HAVE NO CONFLICT TO REPORT OR A SPECIFIC CONFLICT TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION SERVE WITHOUT COMPENSATION. THE EXECUTIVE SALARY IS SET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL WRITTEN REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 FILINGS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. HENDERSON HOUSE LLC PO BOX 4252 LAGUNA BEACH CA 92652 330219404 HELP HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY CA 128503 2163245 FRIENDSHIP SHELTER INC