2021-11-09T19:01:37-05:00 2020-12-31 911679401 Legg & Watne CPAs 2204 Riverside Dr STE 220 Mount Vernon WA 98273 990 2020-01-01 911335750 SKAGIT VALLEY HOSPITALITY HOUSE SKAG PO BOX 517 MOUNT VERNON WA 98273 TINA TATE EXECUTIVE DIREC 3604884357 2021-05-10 false TINA TATE XXX-XX-XXXX Mike Watne P00773901 3604241752 2021-11-09 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 986437 false X WWW.SKAGITFRIENDSHIPHOUSE.ORG X 1998 WA TO REFLECT THE HEART OF GOD BY FEEDING, SHELTERING, CLOTHING, HEALING AND EMPOWERING THOSE IN NEED. PROGRAMS INCLUDE HOUSING, A CAFE AND JOB TRAINING SYSTEM, SHELTER RESOURCES, AND MORE. OUR CORE VALUES ARE: COMPASSION, RESPECT, JOY AND ACCEPTANCE PROVIDED IN A SAFE SPACE. 7 7 21 150 0 0 702375 936912 17554 13150 4983 7432 40876 28943 765788 986437 0 0 393621 315623 0 56874 387666 692926 781287 1008549 -15499 -22112 1834995 1904877 139926 212567 1695069 1692310 TO REFLECT THE HEART OF GOD BY FEEDING, SHELTERING, CLOTHING, HEALING AND EMPOWERING THOSE IN NEED. PROGRAMS INCLUDE HOUSING, A CAFE AND JOB TRAINING SYSTEM, SHELTER RESOURCES, AND MORE. OUR CORE VALUES ARE: COMPASSION, RESPECT, JOY AND ACCEPTANCE PROVIDED IN A SAFE SPACE. false false 784102 43150 FRIENDSHIP HOUSE 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 2020 WE SHELTERED 625 MEN, WOMEN, AND CHILDREN OF ALL NATIONALITIES, ETHNIC BACKGROUNDS, AND NATIVE TRIBES THROUGH 11,888 BED-NIGHTS. WE BELIEVE WE ARE A HAND UP, NOT JUST A HANDOUT. 54820 2917 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 2020 WE SERVED OVER 52,000 HOT MEALS. 838922 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false WA X LEGG WATNE CPAS 3604241752 2204 RIVERSIDE DR STE 220 MOUNT VERNON WA 98273 TINA TATE EXECUTIVE DIRECTOR 40.00 0.00 X 57900 0 0 ADRIAN SANTANGELO HONORARY MEMBER 1.00 0.00 X 0 0 0 ANDY MAYER MEMBER 1.00 0.00 X 0 0 0 LESHA BOUCHER MEMBER 1.00 0.00 X 0 0 0 CRYSTAL EDDY MEMBER 1.00 0.00 X 0 0 0 CASEY FULLER MEMBER 1.00 0.00 X 0 0 0 KRISTEN SCHMIDT PRESIDENT 1.00 0.00 X X 0 0 0 AUDRA RAMERMAN TREASURER 1.00 0.00 X X 0 0 0 ALICIA NEELY SECRETARY 1.00 0.00 X X 0 0 0 57900 0 0 0 false false false 443106 493806 30000 936912 TRANSITION HOME PROGRAM 900099 13150 13150 13150 7432 7432 26026 26026 26026 COFFEE INCOME 900099 2917 2917 2917 986437 16067 0 33458 57900 41789 8829 7282 190645 137599 29072 23974 5453 3817 1145 491 38037 26626 7988 3423 23588 16512 4953 2123 14611 14611 521 521 61193 30597 15298 15298 59271 53344 5927 60 45 15 5307 3715 1592 48065 44234 3831 27440 20580 6860 FOOD AND SUPPLIES 23299 23299 REPAIRS AND MAINTENANCE 26910 16146 8073 2691 WINTER SHELTER 386506 386506 TAXES AND LICENSES 9743 7307 2436 30000 30000 1008549 838922 112753 56874 119480 238646 3000 3000 5947 2010149 603920 1454126 1406229 250573 255301 1869 1701 1834995 1904877 29255 10519 2925 110671 107698 91425 139926 212567 X 1695069 1692310 1695069 1692310 1834995 1904877 X -22112 -82 19435 X false false false X 734557 830087 643711 738805 1043355 3990515 734557 830087 643711 738805 1043355 3990515 3990515 4295 4767 4640 4983 7432 26117 4016632 0.99350 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302330 302330 1582513 497610 1084903 125306 106310 18996 1406229 FASHION SHOW 28951 28951 28951 28951 28951 X 30000 THRIFT VALUE false true false Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION Conflict of interest policy compliance Part VI line 12c DIRECTORS AND EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS 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. Other officer or key employee compensation Part VI line 15b ALL OFFICER 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. Governing documents etc available to public Part VI line 19 THE BOARD MEETINGS ARE PRIVATE AND GUESTS ARE INVITED BY THE BOARD PRESIDENT. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 RETAINED EARNINGS WERE INCREASED TO OFFSET PREVIOUS ERRORS IN PREPAID EXPENSES AND PAYABLES WHICH WERE NOT PROPERLY EXPENSES IN SUBSEQUENT YEARS AND THUS SOME EXPENSES WERE DUPLICATED IN THESE PERIODS, RESULTING IN AN UNDERSTATED RETAINED EARNINGS BALANCE. General explanation attachment FREINDSHIP HOUSE IS THE LARGEST PROVIDER OF EMERGENCY HOUSING IN SKAGIT COUNTY, OFFERING SHELTER FOR WOMEN AND CHILDREN AND THE ONLY SHELTER FOR SINGLE MEN IN THE COUNTY. WITH OVERALL HEALTH AND THRIVING IN MIND, WE HELP PEOPLE GET HEALTH CARE, MENTAL HEALTH TREATMENT, EMPLOYMENT, AND PERMANENT HOUSING. IN 2020, WE SHELTERED 625 MEN, WOMEN, AND CHILDREN OF ALL NATIONALITIES AND ETHNIC BACKGROUNDS, THROUGH 11,888 BED-NIGHTS, ALSO SERVING OVER 52,000 HOT MEALS. WE BELIEVE WE ARE A HAND UP, NOT JUST A HANDOUT.