2024-11-27T16:14:39-08:00 2024-06-30 271119568 BERTRAND & ASSOCIATES LLC 777 E Williams Ste 206 Carson City NV 89701 990 2023-07-01 942590904 Friends In Service Helping - Emergency Referral Service FRIE 7758823474 138 E Long Street Carson City NV 89706 Jim Peckham Executive Director 7758823474 2024-11-27 true true Michael Bertrand P00005669 7758828892 2024-11-27 2023 2024-10-15 13:58:12Z Friends In Service Helping - Emergency Referral Service Jim Peckham 138 E Long Street Carson City NV 89706 9755888 false X www.nvfish.com X 1979 NV PROVIDE FOOD, CLOTHING, INSTRUCTION, HEALTH CARE AND SHELTER FOR THE NEEDY OF THE CARSON CITY NEVADA AREA. 13 13 54 486 0 0 6115004 8735935 790674 992721 31665 3579 39162 -4178 6976505 9728057 0 0 1363484 1565435 0 81876 2259557 3604185 3623041 5169620 3353464 4558437 16302664 20745387 1469844 1358979 14832820 19386408 PROVIDE FOOD, CLOTHING,INSTRUCTION, SHELTER AND HEALTHCARE FOR THE NEEDY OF CARSON, LYON, DOUGLAS, AND STOREY COUNTIES IN NEVADA. false false 4647538 0 9702510 IN 2022 FISH BROKE GROUND ON THE STUDENT HOUSING REVITALIZATION PROJECT, INTENDED TO PROVIDE AFFORDABLE HOUSING WHILE STUDENTS IMPROVE SKILLS AND RE-ENTER THE WORKFORCE. TO DATE FISH HAS SPENT $17.2MM IN BUILDING 36 APARTMENTS. IN 2023-2024, FISH SERVED 6,280 (UNDUPLICATED) CLIENTS BY PROVIDING OVER 17,164 HOT MEALS AND SERVING 3,401 FAMILIES AND 461,040 MEALS THROUGH THE FISH FOOD BANKS. FISH PROVIDED OVER 555 NIGHTS OF LODGING FOR TRANSITIONAL HOUSING AND OVER 4,852 NIGHTS OF LODGING ON OUR MENS, WOMENS AND FAMILY SHELTERS. FISH ALSO PROVIDED $9,500 IN FREE PRESCRIPTIONS, $11,000 IN DENTAL CARE, AND PROVIDES FREE MEDICAL CARE THROUGH THE MEDICAL CLINIC. 27831 0 49798 EMERGENCY SHELTERS PROVIDE FOOD, TRAINING AND TEMPORARY HOUSING FOR INDIVIDUALS AND FAMILIES FOR UP TO 90 DAYS. TRANSITIONAL SHELTERS PROVIDE HOUSING AND TRAINING FOR FAMILIES WITH DEPENDENT CHILDREN FOR UP TO 24 MONTHS. 4675369 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false 5 0 54 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true true false X Jim Peckham 7758823474 138 E Long St Carson City NV 89706 Larry Werner Chairman 1.00 X X 0 0 0 Roger Works Director 1.00 X 0 0 0 Mark Ghan Director 1.00 X 0 0 0 Jim Peckham Executive Director 40.00 X X 155801 0 0 Doug Carlton Secretary 1.00 X X 0 0 0 Greg Dye Director 1.00 X 0 0 0 Michele Norton Director 1.00 X 0 0 0 Karen Lantz-Feith Director 1.00 X 0 0 0 Barb D'Anneo Director 1.00 X 0 0 0 Teddy Barham Director 1.00 X 0 0 0 Jessica Prunty Director 1.00 X 0 0 0 Scott Mattes Director 1.00 X 0 0 0 155801 0 0 2 true true false 80792 13468 8641675 2853100 8735935 THRIFT STORE 459510 931463 0 0 SHELTER INCOME 624200 26145 0 0 RECYCLING INCOME 459510 31177 0 0 OTHER INCOME 459510 3936 0 0 992721 3579 0 0 23653 27831 -4178 -4178 -4178 80792 9728057 992122 0 0 1190320 928450 238064 23806 249101 194299 49820 4982 126014 98291 25203 2520 14833 14833 0 0 1757 1757 0 0 84257 72461 7583 4213 51534 0 51534 0 99298 99298 0 0 MERCHANT FEES 16571 16571 0 0 CLIENT SERVICES 2119120 2119120 0 0 COST OF SALES 931355 931355 0 0 285460 198934 40171 46355 5169620 4675369 412375 81876 362648 77411 3315745 23072 264702 257957 4379515 1928193 2530175 2451322 40453 0 19625 19625 9769316 17916000 16302664 20745387 95971 198275 1168242 493372 205631 667332 1469844 1358979 X 14453049 19059480 379771 326928 14832820 19386408 16302664 20745387 X 4558437 -4849 X X true X false true false X 0 3187914 3710476 7035812 6115004 8735935 28785141 0 0 3187914 3710476 7035812 6115004 8735935 28785141 0 28785141 26115 35604 47646 39162 49750 198277 0 0 28983418 962431 0.99320 0.95530 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1195808 1195808 1832867 720820 1112047 883552 832219 51333 295355 241836 53519 171933 133318 38615 2451322 PROJECTS IN PROGRESS 17736886 SECURITY DEPOSITS - RENT 1150 WORKERS COMPENSATION CLAIM DEPOSIT 12500 CARSON CITY CONSTRUCTION BOND 94725 PREPAID EXPENSES 70739 17916000 COMPENSATED ABSENCES 31866 SECURITY DEPOSITS 690 DEFERRED REVENUE 62690 WORKERS COMPENSATION CLAIM PAYABLE 0 WAGES PAYABLE 66480 CONSTRUCTION RETAINAGE PAYABLE 505606 667332 Pt XII, Line 2d DIFFERENCE BETWEEN TAX AND BOOK DEPRECIATION PRISON 63169 63169 36609 EMPTY BOWLS 12273 12273 3219 1 5350 5350 23 80792 80792 39851 39851 40941 false false false false false false false false false Jim Peckham 145801 0 10000 0 0 0 0 0 0 0 155801 0 0 0 false true false Pt XI Difference between tax and book depreciation. Pt VI, Line 11b A copy of the 990 is provided to board members before it is filed Pt VI, Line 12c Executive director requests a written statement each Pt VI, Line 12c year from board members to verify there are no conflicts. Pt VI, Line 15a Board reviewed four other non profit organizations for comparable wages Pt VI, Line 15b Compensation discussed and approved by Board Pt XII, Line 2c Entire Board reviews tax return before filing. Pt VI, Line 4 Term limits of 6 years has been changed to 3 year increments past 3 years upon Board approval.