2022-11-10T20:47:41-07:00 2021-12-31 882533599 Wersen Nonprofit CPAs LLC 4513 Lakeway Drive Bellingham WA 98229 990 2021-01-01 911335750 SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION SKAG 3603366138 PO Box 517 Mount Vernon WA 98273 Alicia Neely President 3603366138 2022-11-11 1 Keaton Wersen P01957642 3607709369 2022-11-10 X 0 11 0 AAL2 2021 2022-09-23 18:48:47Z Alicia Neely PO Box 517 Mount Vernon WA 98273 2428916 0 X www.skagitfriendshiphouse.org X 1986 WA To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. 8 8 47 115 0 0 936912 2389872 13150 15680 7432 5132 28943 5731 986437 2416415 0 290448 0 0 315623 770490 0 0 80445 692926 742205 1008549 1803143 -22112 613272 1904877 2455030 212567 135021 1692310 2320009 X To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. Programs include housing, a café and job training system, shelter resources, and more. Our core values are: compassion, respect, joy and acceptance provided in a safe space. 1 0 1566213 290448 15680 The Organization operates two clean and sober homeless shelters, one transitional house, Low-income permanent housing, low barrier "tiny homes" shelter in Burlington, showers, clothing, supplies, and laundry to those on the street. With a staff of 25 and our active coalition of volunteers, in 2021 we sheltered 412 men, women, and children of all nationalities, ethnic backgrounds, and native tribes through 17,537 bed nights. We believe we are a hand-up, not just a handout. 50369 0 7706 Our Community Café provides a hot meal 365 days a year and sack lunches, as well as job training through our hunger to hope program. In 2021 we served over 36,026 hot meals. 0 0 0 1616582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X Legg & Watne CPAs 3604241752 2204 Riverside Drive Ste 220 Mount Vernon WA 98273 Tina Tate Executive Director 40 0 X 68900 0 10110 Alicia Neely President 1 0 X X 0 0 0 Bennett Massey-Helber Vice President 1 0 X X 0 0 0 Audra Ramerman Treasurer 1 0 X X 0 0 0 Laura Cailloux Secretary 1 0 X X 0 0 0 Andy Mayer Member 1 0 X 0 0 0 Kristin Schmidt Member 1 0 X 0 0 0 Lesha Boucher Member 1 0 X 0 0 0 Crystal Eddy Member 1 0 X 0 0 0 68900 0 10110 0 0 0 0 0 0 0 18388 0 1283054 1088430 30000 2389872 Transition Home Program 624200 15680 15680 0 0 0 0 0 0 15680 5132 0 0 5132 0 0 0 0 0 0 0 0 0 0 0 0 10526 18388 12501 -1975 0 -1975 Coffee income 722213 7706 7706 0 0 0 0 0 0 7706 2416415 23386 0 3157 290448 290448 79010 19752 39505 19753 587874 525422 23337 39115 3586 2781 537 268 38700 33228 3648 1824 61320 48820 5000 7500 12493 0 12493 0 6153 0 0 6153 60419 53441 3202 3776 58541 49100 9441 0 658 658 0 0 5142 1030 2056 2056 48867 48867 0 0 34485 27588 6897 0 Winter Shelter Program Supplies 306049 306049 0 0 Hunger to Hope Program Supplies 50369 50369 0 0 Skagit First Step Center Program Supplies 117880 117880 0 0 In-Kind Goods 30000 30000 0 0 11149 11149 0 0 1803143 1616582 106116 80445 238646 691 768249 3000 3000 2063647 652619 1406229 1411028 255301 270529 1701 1533 1904877 2455030 10519 30502 2925 107698 104519 91425 212567 135021 X 1692310 2320009 0 0 1692310 2320009 1904877 2455030 613272 14427 0 0 0 0 X 0 0 0 X 830087 643711 738805 1043355 2389872 5645830 830087 643711 738805 1043355 2389872 5645830 203153 5442677 4767 4690 4983 7432 5132 27004 5672834 123128 0.95943 0.9935 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 302330 302330 0 1636011 542844 1093167 0 0 0 0 0 125306 109775 15531 0 0 0 0 1411028 En Vogue 28914 18388 10526 0 0 249 0 9856 2396 0 0 28914 18388 10526 0 0 249 0 9856 2396 12501 -1975 0 Motel Room Shelter 25 0 290448 Cost Motel stay vouchers Schedule I, Part I, Line 2 Provide motel and hotel rooms to people experiencing homelessness who are at high risk of complications fromCOVID-19 due to age or underlying health conditions. The service area will comprise of the entire county. Meet the CDBG national objective of principally benefiting low and moderate income persons. Accomplish HUD's outcome of increasing the availability and accessibility of programs to achieve HUD's objectives. The number of individuals receiving motel vouchers and eligibility criteria was not track thoroughly during the year. As such, the Organization believes more than 25 individuals received this benefit, but does not have support on file for more than 25. A process has since been set-up to track this information thoroughly and accurately. X 30000 Thrift value 0 0 1 0 Form 990, Part III, Line 2 Skagit First Step Center - Skagit First Step Center (SFSC) is a 24/7 emergency temporary homeless center which will include 45 individual Pallet Shelter Cabins and provide 24/7 onsite management and overnight security. Friendship House will be overseeing the management and operations of the facility. Along with safe, warm places to sleep, on-site services will be available: mental health support, substance abuse support, employment services, medical visits, meal services, transportation services, laundry. This program is able to function because of funding provided by the City of Burlington. In addition, the Organization ran the Motel Room Shelter Program - Provide motel and hotel rooms to people experiencing homelessness who are at high risk of complications fromCOVID-19 due to age or underlying health conditions. The service area comprised of the entire county. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director, Board President, and Board Treasurer prior to its filing with the IRS. Form 990, Part VI, Section B, Line 12c Directors and employees must disclose any conflicts of interest as they arise and when specifically asked annually. Form 990, Part VI, Section B, Line 15 Both the Executive Director and other employee compensation is determined and approved by the Board of Directors. The compensation is determined based on merit, commensurate salaries in the region, and budgetary constraints. Form 990, Part VI, Section C, Line 19 The Board of Directors meetings are private and guests may be invited by the Board President. Financial statements, governing documents, and policies are available upon request.