2024-11-15T11:41:04-05:00 2023-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990 2023-01-01 911834006 FRIENDS OF THE MISSION FRIE 9164160901 PO BOX 8485 WOODLAND CA 95776 EDWARD SHELLY PRESIDENT 9164160901 2024-11-15 true false MARCUS E ULLRICH CPA P00015442 5306666671 2024-11-14 X 2023 2024-10-15 13:58:12Z EDWARD SHELLY PO BOX 8485 WOODLAND CA 95776 4962859 false X FRIENDSOFTHEMISSION.ORG X 1997 CA 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. 5 5 0 5 0 11778370 4050618 283213 910512 91 1729 0 12061674 4962859 6600 0 0 0 0 0 650482 1367808 657082 1367808 11404592 3595051 16879568 20454402 2339004 2318787 14540564 18135615 X 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. false false 1291828 910512 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. 1858 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. 1293686 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 0 false false false false false false false false X 5 5 false true false false false false false true true false false true false false false false false false CA X X ULLRICH DELEVATI CPAS 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 X EDWARD SHELLY PRESIDENT X X 0 0 0 JANET RUGGIERO DIRECTOR X 0 0 0 LOUIS RAMIREZ DIRECTOR X 0 0 0 TOM EATON DIRECTOR X 0 0 0 ELIZABETH EATON DIRECTOR X 0 0 0 false false false THURMOND CONSULTING LLC 2121 NATOMAS CROSSING STE 200-288 SACRAMENTO CA 95834 MANAGEMENT 637053 BERKELEY CONSTRUCTION GROUP 756 GILMAN ST BERKELEY CA 94710 CONSTRUCTION 131157 2 4050118 500 4050618 LOW INCOME RENTALS 872112 872112 4TH AND HOPE MANAGEMENT 38400 38400 910512 1729 1729 4962859 912241 X 44400 44400 8573 8573 32821 6022 26799 216 216 660 660 249210 249210 41223 41223 360889 360889 6170 5333 837 CLEANING / MAINTENANCE 210570 210570 PSH PROPERTY MANAGEMENT 104917 104917 PSH OPERATIONS MANAGER 89998 89998 REPAIRS 54118 54118 164043 162833 1210 1367808 1293686 74122 0 1229059 1071311 31526 31557 8497 6610 561510 494190 34376 28701 19968912 1146879 15014600 18822033 16879568 20454402 47176 34093 716986 703348 1539442 1539947 35400 41399 2339004 2318787 X 14540564 18135615 14540564 18135615 16879568 20454402 3595051 X X false false true false X 1393114 400000 11778369 4050618 17622101 1393114 400000 11778369 4050618 17622101 17622101 192429 152216 170018 249704 873841 1638208 23750 23700 33600 33600 38400 153050 19413359 0.90770 0.92460 X PART II, LINE 10 PROJECT MANAGEMENT 153,000 MISCELLANEOUS 50 871723 871723 18766818 1090880 17675938 330371 55999 274372 18822033 RENT DEPOSIT 41399 41399 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, PART IX, LINE 24E PSH RESIDENT SERVICE COORDINATOR 43,333 0 0 PSH CASE MANAGER 42,250 0 0 PSH MANAGEMENT FEE 30,000 0 0 THURMOND PROP. MANAGEMENT 17,892 0 0 PSH ON-SITE SECURITY 17,500 0 0 E BEAMER PROPERTY MANAGEMENT 10,000 0 0 PROPERTY TAXES 1,858 0 0 BANK FEES 0 942 0 ADMIN EXPENSES 0 268 0 TOTAL 162,833 1,210 0 FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT HAS NOT BEEN COMPLETED BY THE TIME OF FILING TAX RETURN.