Civic Intelligence

Friendship Shelter Inc

EIN 33-0219404 • 501(c)3 • Laguna Beach, CA

Profile

Friendship shelter helps homeless adults achieve self-sufficiency and become more productive members of the community.

PO Box 4252Laguna Beach, CA 92652

www.friendshipshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$134,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,510,683

Up $2,926,844 (+52%) from 2022

Liabilities

Up

$4,823,257

Up $996,092 (+26%) from 2022

Net Assets

Up

$3,687,426

Up $1,930,752 (+110%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$12,834,971

Up $3,630,034 (+39%) from 2022

Expenses

Up

$13,397,216

Up $3,883,403 (+41%) from 2022

Net Income

Down

-$562,245

Down $253,369 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $1,555,630Liabilities 2014: $436,420Net Assets 2014: $1,119,2102014Assets 2015: $2,503,730Liabilities 2015: $1,593,570Net Assets 2015: $910,1602015Assets 2016: $3,018,150Liabilities 2016: $2,023,970Net Assets 2016: $994,1802016Assets 2017: $3,334,930Liabilities 2017: $2,191,541Net Assets 2017: $1,143,3892017Assets 2018: $3,557,790Liabilities 2018: $2,383,190Net Assets 2018: $1,174,6002018Assets 2019: $3,882,245Liabilities 2019: $2,650,225Net Assets 2019: $1,232,0202019Assets 2021: $4,524,422Liabilities 2021: $2,457,733Net Assets 2021: $2,066,6892021Assets 2022: $5,583,839Liabilities 2022: $3,827,165Net Assets 2022: $1,756,6742022Assets 2024: $8,510,683Liabilities 2024: $4,823,257Net Assets 2024: $3,687,4262024

Highlighted filing

2024

Assets$8,510,683
Liabilities$4,823,257
Net Assets$3,687,426
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,801,660Expenses 2014: $1,831,180Net Income 2014: -$29,5202014Revenue 2015: $1,990,480Expenses 2015: $2,200,460Net Income 2015: -$209,9802015Revenue 2016: $3,168,990Expenses 2016: $3,086,110Net Income 2016: $82,8802016Revenue 2017: $4,078,070Expenses 2017: $3,931,600Net Income 2017: $146,4702017Revenue 2018: $4,442,760Expenses 2018: $4,411,600Net Income 2018: $31,1602018Revenue 2019: $5,180,005Expenses 2019: $5,122,545Net Income 2019: $57,4602019Revenue 2021: $9,794,943Expenses 2021: $8,718,516Net Income 2021: $1,076,4272021Revenue 2022: $9,204,937Expenses 2022: $9,513,813Net Income 2022: -$308,8762022Revenue 2024: $12,834,971Expenses 2024: $13,397,216Net Income 2024: -$562,2452024

Highlighted filing

2024

Revenue$12,834,971
Expenses$13,397,216
Net Income-$562,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,510,683
Liabilities
$4,823,257
Net assets
$3,687,426
Revenue
$12,834,971
Expenses
$13,397,216
Net income
-$562,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$4.82$3.69$12.8$13.4$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.83$1.76$9.20$9.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.46$2.07$9.79$8.72$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.65$1.23$5.18$5.12$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.38$1.17$4.44$4.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.19$1.14$4.08$3.93$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.02$0.99$3.17$3.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.59$0.91$1.99$2.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.12$1.80$1.83$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$9,240,902
Mission and Program Overview

Mission

Friendship shelter helps homeless adults achieve self-sufficiency and become more productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,414$1,697,785▼ $150,629
Cash and Non-Interest-Bearing Accounts$875,344$1,239,574▲ $364,230
Pledges and Grants Receivable$1,480,609$992,120▼ $488,489
Accounts Receivable-$268,112-
Investments Program Related$42,577$33,570▼ $9,007
Prepaid Expenses and Deferred Charges$44,729$19,997▼ $24,732
Savings and Temporary Cash Investments$3,136$3,016▼ $120
Total Assets$4,524,422$5,583,839▲ $1,059,417
Other Assets Total$229,613$1,329,665▲ $1,100,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,751,533$1,753,007▲ $1,474
Other Liabilities$324,785$1,519,276▲ $1,194,491
Accounts Payable and Accrued Expenses$357,868$487,520▲ $129,652
Deferred Revenue$23,547$67,362▲ $43,815
Total Liabilities$2,457,733$3,827,165▲ $1,369,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,189$1,666,674▼ $307,515
Net Assets With Donor Restrictions$92,500$90,000▼ $2,500
Total Net Assets Fund Balance$2,066,689$1,756,674▼ $310,015
Total Liabilities and Net Assets / Fund Balance$4,524,422$5,583,839▲ $1,059,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,440$2,158,704$3,048,144
Leasehold Improvements$344,603$69,186$413,789
Land$347,690-$347,690
Equipment$116,052$157,450$273,502
Other Assets Org$1,096,436--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn PriceExecutive DirectorFT$134,600-$134,600
Rick ScottChief Operating OfficerFT$114,440$9,180$123,620

Board Members and Trustees

NameTitle
Dr Gary JenkinsPast President
Wendy AirdPresident
Michael GamerlVice President
Andrea ShellyDirector
Barbara McmurrayDirector
Cameron JalbertDirector
Christy CornwallDirector
Cindy ShopoffDirector
Ilene MunzingerDirector
John Heffernan Until 032022Director
Josh WolffDirector
Ketta BrownDirector
Lea StoneDirector
Marisa RobbinsDirector
Teddie RayDirector
Vince JenkinsDirector
Thomas SalingerSecretary
Doug AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,806,662
Program Service Revenue
$410,413
Investment Income
$14,724
Other Revenue
$-26,862
All Other Contributions
$1,317,667
Change in Net Assets
$-308,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,204,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,861
Total Revenue per Audited Statements
$9,221,798
Total Revenue per Form 990
$9,204,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,727,678
Other Expenses$3,607,795
Grants and Similar Amounts Paid$1,178,340
Total Fundraising Expense$213,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,527$367,359$67,950$3,874,836
Occupancy$1,867,006$105,903$24,533$1,997,442
Grants to Domestic Individuals$1,178,340--$1,178,340
Payroll Taxes$273,940$30,650$8,198$312,788
Other Employee Benefits$246,830$27,617$7,387$281,834
Current Officers, Directors, Trustees, and Key Employees$180,205$37,635$40,380$258,220
Fees for Services Other$165,641$57,960-$223,601
All Other Expenses$99,279$42,201$60,612$202,092
Depreciation Depletion$192,769$8,032-$200,801
Insurance$184,661$9,963$2,738$197,362
Office Expenses$21,734$86,935-$108,669
Travel$102,903--$102,903
Other Expenses$70,600$24,955-$70,600
Information Technology$56,302$6,299$1,685$64,286
Fees for Services Accounting-$53,343-$53,343
Interest$53,143--$53,143
Fees for Service Investment Mgmnt Fees-$254-$254
Fees for Services Legal-$253-$253
Total Functional Expenses$8,440,971$859,359$213,483$9,513,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,531,813
Expenses per Audited Statements$9,513,813
Total Expenses per Form 990$9,513,813
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,965
Fundraising Gross Income$9,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intersections$243,213$9,103$22,455$-13,352
Total Events$243,213$9,103$35,965$-26,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability (operating Leases)$1,144,748
Long Term Accrued Interest$374,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Friendship Shelter Inc
EIN
33-0219404
Phone
9494946928
Address
PO BOX 4252, LAGUNA BEACH, CA 92652

Signing Officer

Name
Dawn Price
Title
Executive Director
Phone
9494946928
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Price
Formed
1987
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
141
Volunteers
820

Preparer

Firm
Ksp Consulting
Address
PO BOX 31194, ANAHEIM, CA 92809
Phone
4242007878
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

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, 2022, 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, 2022, 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 2019.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5KETTA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY CORNWALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HEFFERNAN UNTIL 032022
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11ILENE MUNZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12TEDDIE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARISA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY SHOPOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16LEA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0234110
IRS990/FundraisingDirectExpensesAmt035965
IRS990/FundraisingGrossIncomeAmt09103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07254885
IRS990/GrantAmt0841537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01178340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01178340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09240902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06299
IRS990/InformationTechnologyGrp/ProgramServicesAmt056302
IRS990/InformationTechnologyGrp/TotalAmt064286
IRS990/InsuranceGrp/FundraisingAmt02738
IRS990/InsuranceGrp/ManagementAndGeneralAmt09963
IRS990/InsuranceGrp/ProgramServicesAmt0184661
IRS990/InsuranceGrp/TotalAmt0197362
IRS990/InterestGrp/ProgramServicesAmt053143
IRS990/InterestGrp/TotalAmt053143
IRS990/InvestmentIncomeGrp/ExclusionAmt014724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042577
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033570
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01848414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697785
IRS990/LandBldgEquipCostOrOtherBssAmt04083125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01751533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01753007
IRS990/NetAssetsOrFundBalancesBOYAmt02066689
IRS990/NetAssetsOrFundBalancesEOYAmt01756674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01974189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666674
IRS990/NoncashContributionsAmt022524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024533
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105903
IRS990/OccupancyGrp/ProgramServicesAmt01867006
IRS990/OccupancyGrp/TotalAmt01997442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086935
IRS990/OfficeExpensesGrp/ProgramServicesAmt021734
IRS990/OfficeExpensesGrp/TotalAmt0108669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229613
IRS990/OtherAssetsTotalGrp/EOYAmt01329665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281834
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024955
IRS990/OtherExpensesGrp/ProgramServicesAmt0158015
IRS990/OtherExpensesGrp/ProgramServicesAmt191854
IRS990/OtherExpensesGrp/ProgramServicesAmt258222
IRS990/OtherExpensesGrp/ProgramServicesAmt370600
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IRS990/OtherExpensesGrp/TotalAmt191854
IRS990/OtherExpensesGrp/TotalAmt283177
IRS990/OtherExpensesGrp/TotalAmt370600
IRS990/OtherLiabilitiesGrp/BOYAmt0324785
IRS990/OtherLiabilitiesGrp/EOYAmt01519276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439527
IRS990/OtherSalariesAndWagesGrp/TotalAmt03874836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273940
IRS990/PayrollTaxesGrp/TotalAmt0312788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01480609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019997
IRS990/PrincipalOfficerNm0DAWN PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410413
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01459152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216000
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168435
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0194359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09395020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01514306
IRS990/PYInvestmentIncomeAmt07691
IRS990/PYOtherExpensesAmt03209729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392232
IRS990/PYRevenuesLessExpensesAmt01076427
IRS990/PYSalariesCompEmpBnftPaidAmt03994481
IRS990/PYTotalExpensesAmt08718516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09794943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08806662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09395020

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