FRIENDS OF THE MISSION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MISSION (EIN 91-1834006)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349307835
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:28:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680204223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULLRICH DELEVATI CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 2ND ST STE 106 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956954065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911834006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9164160901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8485 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD SHELLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9164160901 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | SHELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCUS E ULLRICH CPA | PreparerPersonNm |
| PTIN | P00015442 | PTIN |
| Phone | 5306666671 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD SHELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8485 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,061,674 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FRIENDSOFTHEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE MISSION IS A NON-PROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS, FAMILIES AND YOUTH WHO ARE IN NEED, BUT ESPECIALLY THE HOMELESS POPULATION IN YOLO COUNTY. AFFORDABLE HOUSING MAY INCLUDE EMERGENCY, TRANSITIONAL, SUPPORTIVE AND PERMANENT HOUSING PROJECTS AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $400,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,778,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $767 | PYInvestmentIncomeAmt |
| CY Investment Income | $91 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $603,618 | PYTotalRevenueAmt |
| CY Total Revenue | $12,061,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,769 | PYOtherExpensesAmt |
| CY Other Expenses | $650,482 | CYOtherExpensesAmt |
| PY Total Expenses | $297,519 | PYTotalExpensesAmt |
| CY Total Expenses | $657,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $306,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,404,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,840,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,879,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,704,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,339,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,135,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,540,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE MISSION IS A NON-PROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS, FAMILIES AND YOUTH WHO ARE IN NEED, BUT ESPECIALLY THE HOMELESS POPULATION IN YOLO COUNTY. AFFORDABLE HOUSING MAY INCLUDE EMERGENCY, TRANSITIONAL, SUPPORTIVE AND PERMANENT HOUSING PROJECTS AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $540,441 | ExpenseAmt |
| Grant | $6,600 | GrantAmt |
| Revenue | $283,213 | RevenueAmt |
| Desc | FRIENDS OF THE MISSION ASSISTED 4TH AND HOPE, ANOTHER 501(C)(3) ORGANIZATION, WITH MANAGING THE FACILITY NAMED WALTER'S HOUSE. THIS FACILITY PROVIDES TRANSITIONAL AND EMERGENCY HOUSING FOR HOMELESS SINGLES AND THE MENTALLY ILL WHILE ALSO PROVIDING TREATMENT FOR THOSE SUFFERING FROM DRUG ADDICTION AND ALCOHOL ABUSE. WALTER'S HOUSE ALSO OFFERS A DINING FACILITY AND COUNSELING OFFICES AT BELOW MARKET RATES. FRIENDS OF THE MISSION ALSO MANAGES SIX UNITS OF AFFORDABLE RENTAL HOUSING IN WEST SACRAMENTO AND A SEVEN-UNIT APARTMENT COMPLEX PROVIDING PERMANENT SUPPORTIVE HOUSING IN WOODLAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,491 | ExpenseAmt |
| Desc | AS PART OF THE BROADER PURPOSE OF PROVIDING A PLACE FOR THE HOMELESS AND THOSE MARGINALIZED BY SOCIETY DUE TO MENTAL ILLNESS OR DRUG AND ALCOHOL ADDICTIONS, FRIENDS OF THE MISSION IS A PARTICIPANT IN THE WOODLAND COLLABORATIVE - A PUBLIC-PRIVATE PARTNERSHIP WITH A MISSION TO CREATE AN ECONOMICALLY VIABLE AND PROGRAMMATICALLY SOUND SOLUTION TO THE INCREASED NUMBER OF INDIVIDUALS AND FAMILIES LIVING HOMELESS IN WOODLAND, CALIFORNIA. STARTING IN 2020, THE WOODLAND COLLABORATIVE CONSTRUCTED THE EAST BEAMER WAY EMERGENCY 100 BED SHELTER AND CONTINUED THE PLANNING PROCESS FOR A 60- UNIT AFFORDABLE HOUSING PROJECT, A 60-BED TREATMENT PROGRAM AND A 12-UNIT AFFORDABLE HOUSING SITE. THE SHELTER PROJECT WAS COMPLETE AS OF DECEMBER 2020. THE AFFORDABLE HOUSING PROJECT WAS COMPLETED IN OCTOBER 2022. THE TREATMENT PROGRAM AND THE 12 UNIT AFFORDABLE PROJECT ARE SCHEDULED TO BE COMPLETED IN 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $574,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULLRICH DELEVATI CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306666671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 SECOND STREET SUITE 106 | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| EDWARD SHELLY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET RUGGIERO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LOUIS RAMIREZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOM EATON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH EATON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THURMOND CONSULTING LLC | |||||
| 2121 NATOMAS CROSSING STE 200-288 | SACRAMENTO | CA | 95834 | MANAGEMENT | $405,436 |
| PROBUILDERS | |||||
| 7030 DRYWOOD WAY | ORANGEVALE | CA | 95662 | CONSTRUCTION | $276,949 |
| TOWN GREEN | |||||
| 540 COLLEGE STREET | WOODLAND | CA | 95695 | CONSTRUCTION | $132,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,719,815 | GovernmentGrantsAmt |
| All Other Contributions | $58,555 | AllOtherContributionsAmt |
| Total Contributions | $11,778,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| LOW INCOME RENTALS | $249,613 | $249,613 |
| 4TH AND HOPE MANAGEMENT | $33,600 | $33,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91 | TotalRevenueColumnAmt |
| Exclusion | $91 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,061,674 | TotalRevenueColumnAmt |
| Exclusion | $283,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,400 | TotalAmt |
| Management And General | $44,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,832 | TotalAmt |
| Management And General | $30,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,673 | TotalAmt |
| Program Services | $33,333 | ProgramServicesAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202 | TotalAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780 | TotalAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,699 | TotalAmt |
| Program Services | $32,699 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,231 | TotalAmt |
| Program Services | $27,231 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,010 | TotalAmt |
| Program Services | $144,010 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,217 | TotalAmt |
| Program Services | $11,722 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS | $189,579 | $189,579 |
| CLEANING / MAINTENANCE | $84,302 | $84,302 |
| THURMOND PROP. MANAGEMENT | $19,836 | $19,836 |
| PSH PROPERTY MANAGEMENT | $17,500 | $17,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,221 | TotalAmt |
| Program Services | $8,120 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,082 | TotalAmt |
| Program Services | $574,932 | ProgramServicesAmt |
| Management And General | $82,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,852 | BOYAmt |
| EOY | $1,229,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,210 | BOYAmt |
| EOY | $31,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,432 | BOYAmt |
| EOY | $8,497 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,440 | BOYAmt |
| EOY | $561,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,818 | BOYAmt |
| EOY | $34,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,800,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $785,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,120 | BOYAmt |
| EOY | $15,014,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,872 | BOYAmt |
| EOY | $16,879,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,355 | BOYAmt |
| EOY | $47,176 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,305 | BOYAmt |
| EOY | $716,986 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,310 | BOYAmt |
| EOY | $1,539,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930 | BOYAmt |
| EOY | $35,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,900 | BOYAmt |
| EOY | $2,339,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,983 | BOYAmt |
| EOY | $14,540,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,972 | BOYAmt |
| EOY | $14,540,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,872 | BOYAmt |
| EOY | $16,879,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,404,592 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,393,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,778,369 | CurrentTaxYearAmt |
| Total | $13,697,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,393,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,778,369 | CurrentTaxYearAmt |
| Total | $13,697,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,697,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,704 | CurrentTaxYearAmt |
| Total | $957,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,600 | CurrentTaxYearAmt |
| Total | $160,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,815,136 | TotalSupportAmt |
| Public Support CY170 | 0.92460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROJECT MANAGEMENT 160,057 MISCELLANEOUS 50 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,723 | OtherCostOrOtherBasisAmt |
| Book Value | $871,723 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,598,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,492 | DepreciationAmt |
| Book Value | $13,835,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,499 | DepreciationAmt |
| Book Value | $307,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,014,600 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT DEPOSIT | Desc |
| Amt | $35,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,400 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRIENDS OF THE MISSION IS A NON-PROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING FOR INDIVIDUALS, FAMILIES AND YOUTH WHO ARE IN NEED, BUT ESPECIALLY THE HOMELESS POPULATION IN YOLO COUNTY. AFFORDABLE HOUSING MAY INCLUDE EMERGENCY, TRANSITIONAL, SUPPORTIVE AND PERMANENT HOUSING PROJECTS AND PROGRAMS. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO OVERSEE GOVERNANCE AND MANAGEMENT OF THE ORGANIZATION AND ITS PROGRAMS. VOLUNTEERS DO NOT RECEIVE ANY BENEFITS FROM THE ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | AS PART OF THE BROADER PURPOSE OF PROVIDING A PLACE FOR THE HOMELESS AND THOSE MARGINALIZED BY SOCIETY DUE TO MENTAL ILLNESS OR DRUG AND ALCOHOL ADDICTIONS, FRIENDS OF THE MISSION IS A PARTICIPANT IN THE WOODLAND COLLABORATIVE - A PUBLIC-PRIVATE PARTNERSHIP WITH A MISSION TO CREATE AN ECONOMICALLY VIABLE AND PROGRAMMATICALLY SOUND SOLUTION TO THE INCREASED NUMBER OF INDIVIDUALS AND FAMILIES LIVING HOMELESS IN WOODLAND, CALIFORNIA. STARTING IN 2020, THE WOODLAND COLLABORATIVE CONSTRUCTED THE EAST BEAMER WAY EMERGENCY 100 BED SHELTER AND CONTINUED THE PLANNING PROCESS FOR A 60- UNIT AFFORDABLE HOUSING PROJECT, A 60-BED TREATMENT PROGRAM AND A 12-UNIT AFFORDABLE HOUSING SITE. THE SHELTER PROJECT WAS COMPLETE AS OF DECEMBER 2020. THE AFFORDABLE HOUSING PROJECT WAS COMPLETED IN OCTOBER 2022. THE TREATMENT PROGRAM AND THE 12 UNIT AFFORDABLE PROJECT ARE SCHEDULED TO BE COMPLETED IN 2024. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE MANAGEMENT OF ALL PROPERTIES AND GENERAL ORGANIZATION OPERATIONS HAS BEEN DELEGATED TO THURMOND CONSULTING LLC, AN UNRELATED ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTORS ARE EACH GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 AFTER THE INITIAL REVIEW BY THE SIGNING OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND PROVIDED UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE AUDIT HAS NOT BEEN COMPLETED BY THE TIME OF FILING TAX RETURN. |
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