2024-11-15T14:39:34-06:00 2023-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-01-01 911335750 Skagit Valley Hospitality House Association SKAG 3603366138 PO Box 517 Mount Vernon WA 98273 Jonathan Kline Executive Director 3603366138 2024-11-15 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2024-10-15 13:58:12Z Jonathan Kline PO Box 517 Mount Vernon WA 98273 2734540 0 X www.skagitfriendshiphouse.org X 1986 WA To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. 9 9 45 72 0 0 1887988 2669133 10435 40849 3911 9919 -19436 7753 1882898 2727654 442034 460678 0 0 1268002 1345174 0 0 83134 653375 729734 2363411 2535586 -480513 192068 2021588 2276546 192430 239878 1829158 2036668 X 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. 0 0 239124 Shelters - The Skagit Friendship House provides two emergency shelters for people struggling with homelessness. We are the largest emergency housing provider in Skagit County, providing two locations, the women's (family) shelter and the men's shelter. Other services provided include meals, clothing, personal care items, counseling & support services, and assistance with permanent housing. Community services are also provided by sign up which include laundry, clothing and personal supplies, and shower facilities. 37102 40849 Transition Houses - Barbara's House helps transitioning senior aged shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence. Oak/Magnolia Transition House is set up to help transitioning shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence. 1463254 460678 Skagit First Step Center - The Skagit First Step Center is a 24/7 emergency temporary homeless center. This location provides 45, individual Pallet Shelter Cabins, with 24/7 onsite management and overnight security. During the cold winter months, a large room within the building houses up to 25 beds for homeless community members in an overnight shelter, to include breakfast and dinner. On-site services include hot meals prepared by our caf, guidance to resources for mental health support, substance abuse support, employment services, and medical visits, Additionally, transportation services, shower facilities, clothing and personal products, and laundry are also included for all residents. 225620 3913 Friendship House Cafe - Provides three daily no-cost meals 365/7 for all shelter residents to include WS, MS, BH, TH, and SFSC. The caf is open to the public for no cost dinners and bagged lunch meals are distributed daily at select parks 365/7. In addition, the caf also provides the Hunger 2 Hope Culinary Training Program, helping to support the caf and provide basic culinary skills, coffee roasting, and job placement to participants. 225620 3913 1965100 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Annette Hansen 3603366138 PO Box 517 Mount Vernon WA 98273 Alicia Neely President 1.00 X X 0 0 0 Bennett Massey Helber Co-President 1.00 X X 0 0 0 Laura Cailloux Secretary 1.00 X X 0 0 0 Audra Ramerman Treasurer 2.00 X X 0 0 0 Andrew Vander Stoep Member 1.00 X 0 0 0 Andy Mayer Member 1.00 X 0 0 0 Clyde Shavers Member 2.00 X 0 0 0 Ellen Gamson Member 2.00 X 0 0 0 Nathaniel Block Member 1.00 X 0 0 0 Jonathan Kline Executive Director 40.00 X 120260 0 8483 120260 0 8483 1 0 0 0 Express Services Inc PO Box 844277 Los Angeles CA 90084 Human resource services 131389 1 1988017 681116 120417 2669133 Transitional home prog 624200 40849 40849 40849 9919 9919 7622 6886 736 736 Coffee income 722213 3913 3913 Other revenue 900099 3104 3104 7017 2727654 44762 0 13759 460678 460678 128743 128743 1010162 751417 200838 57907 77147 57387 15338 4422 129122 96048 25672 7402 19000 19000 168913 166965 1948 8029 8029 60995 55621 5374 156118 156118 23045 17284 5761 65076 58568 6508 43995 32996 10999 Food and supplies 109567 109567 In-kind goods 57288 57288 Staff development 2747 2747 14961 784 14177 2535586 1965100 487352 83134 485 661 301678 303065 2496 2496 813 3000 3013 2375127 701760 1451968 1673367 260596 283301 1365 4577 0 5253 2021588 2276546 90971 145455 101459 94423 192430 239878 X 1829158 1510333 526335 1829158 2036668 2021588 2276546 192068 15442 0 X 0 0 0 X 738805 1043355 2389872 1887988 2669133 8729153 738805 1043355 2389872 1887988 2669133 8729153 147780 8581373 4983 7432 5132 3911 9919 31377 3104 3104 8763634 120918 0.97920 0.96810 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2023 Amount: $ 3,104. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122143 10876 133109 115356 14 9703 2930 122143 115157 199 115356 108903 6254 115157 1.00000 0 0 302330 302330 1779488 633701 1145787 284909 59659 225250 8400 8400 0 1673367 Part V, Line 4: Periodic draws may be taken from the board-designated endowment fund to be used on operating expenses. 1 Motel room shelter 147 460678 Cost Motel stay vouchers Part I, Line 2: The Emergency Motel (EMVP) and Family Motel Voucher (FMVP) Programs provided motel and hotel rooms to individuals, seniors, and families experiencing homelessness who are at a high risk of complications from COVID-19 due to age or underlying health conditions. The service area included the all of Skagit County. The goal was to meet the CDBG national objective to benefit low and moderate income persons. Participants were well tracked in 2023 to account for the application of voucher funds and assistance to accomplish HUD's outcome of increasing the availability and accessibility of programs to achieve HUD's objectives. X 14200 Thrift value X 1 737 FMV X 24 50126 FMV X Shower stall 1 39999 FMV X Laundry facilities 1 15355 FMV 0 1 0 Part I, Column (b): The Organization is reporting number of contributions received. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and the Finance & HR Manager 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 15a 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.