2025-11-12T13:25:24-06:00 2024-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-01-01 911335750 Skagit Valley Hospitality House Association SKAG 3603366138 PO Box 517 Mount Vernon WA 98273 Jonathan Kline Executive Director 3603366138 2025-11-12 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z Jonathan Kline PO Box 517 Mount Vernon WA 98273 2993428 0 X www.skagitfriendshiphouse.org X 1986 WA To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. 10 10 45 91 0 0 2669133 2881678 40849 50369 9919 12133 7753 14396 2727654 2958576 460678 190293 0 0 1345174 1186286 0 0 49705 729734 998578 2535586 2375157 192068 583419 2276546 2850503 239878 224948 2036668 2625555 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 185151 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 & clothing, showers, laundry, guide to appropriate counseling & support services, and assistance with permanent housing. Community services are also provided to any person in need by sign up which include laundry, clothing, personal & bedding supplies, and shower facilities. 57625 50369 Transition Houses - Barbara's House helps transitioning senior and disabled shelter graduates earn credit paying their rent and bills in a timely manner to help guide future applications for their own residence. Oak/Magnolia and Tenth Street Transition Houses are 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. 1295029 190293 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, we open a cold weather shelter comprised of a large room within the building. The shelter houses up to 28 beds for homeless community members for overnight stays and includes breakfast and dinner. On-site services include hot meals prepared by our cafe, 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. 278159 4263 Friendship House Cafe - Provides three daily no-cost meals 365/7 for all shelter residents to include WS, MS, BH, TH, and SFSC. The cafe is open to the public for no cost dinners and bagged lunch meals are distributed daily at select parks 365/7. In addition, the cafe also provides the Hunger 2 Hope Culinary Training Program, helping to support the cafe and provide basic culinary skills, coffee roasting, and job placement to participants. 278159 4263 1815964 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 2 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 Laura Cailloux President 1.00 X X 0 0 0 Bennett Massey Helber Vice President 1.00 X X 0 0 0 Nathaniel Block Secretary 1.00 X X 0 0 0 Andrew Vander Stoep Treasurer 1.00 X X 0 0 0 Chuck Messinger Member 1.00 X 0 0 0 Clyde Shavers Member 1.00 X 0 0 0 Daniel Sixto Member 1.00 X 0 0 0 Ellen Gamson Member 1.00 X 0 0 0 Jason Wells Member 1.00 X 0 0 0 Kyle Von Stroberg Member 1.00 X 0 0 0 Jonathan Kline Executive Director 40.00 X 140516 0 8814 140516 0 8814 1 0 0 0 Express Services Inc PO Box 844277 Los Angeles CA 90084 Shelter monitoring 289715 1 2291770 589908 195517 2881678 Transitional home prog 624200 50369 50369 50369 13477 13477 33408 34752 -1344 -1344 -1344 9873 100 9773 9773 Coffee income 722213 4263 4263 360 360 4623 2958576 54632 0 22266 X 190293 190293 149330 149330 854042 730039 91947 32056 79869 46439 32523 907 103045 81312 18473 3260 8675 8675 1830 1830 310231 306129 4102 1293 1293 71419 37107 25986 8326 143682 139997 3685 20036 18804 1232 14091 14091 78122 70310 7812 48793 42880 5913 Food and supplies 257752 119079 138673 In-kind goods 20793 20793 Staff development 4522 1446 2824 252 17339 11336 2392 3611 2375157 1815964 509488 49705 661 43914 303065 229707 2496 2496 813 207962 3013 3013 2867216 779882 1673367 2087334 283301 271500 4577 4577 5253 0 2276546 2850503 145455 125815 94423 99133 239878 224948 X 1510333 1933078 526335 692477 2036668 2625555 2276546 2850503 583419 5468 0 X 0 0 0 X 1043355 2389872 1887988 2669133 2881678 10872026 1043355 2389872 1887988 2669133 2881678 10872026 98303 10773723 7432 5132 3911 9919 13477 39871 3104 350 3454 10915351 154511 0.98700 0.97920 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2023 Amount: $ 3,104. 2024 Amount: $ 350. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133109 7821 1011 139919 122143 10876 133109 115356 14 9703 2930 122143 115157 199 115356 108903 6254 115157 1.00000 0 0 600620 600620 1973287 690589 1282698 236766 76079 160687 56543 13214 43329 2087334 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 73 164047 Cost Motel stay vouchers Rent and security deposit for apartment 7 6396 Cost Rent and security deposit for apartment Food assistance gift cards 405 19850 Cost Food assistance gift cards 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 2024 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 106845 Thrift value X 2 65453 FMV X Gift cards for food and gas 1 19850 FMV X Two wood sheds 1 3089 FMV X Bike 1 280 FMV 0 1 0 Part I, Column (b): The organization is reporting number of contributors. 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. Form 990, Part IX, line 11g Other professional services: Program service expenses 16,414. Management and general expenses 4,102. Fundraising expenses 0. Total expenses 20,516. Shelter monitoring services: Program service expenses 289,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,715.