Nonprofit · EIN 33-0219404
FRIENDSHIP SHELTER INC
Tax-exempt · LAGUNA WOODS, CA 92637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,834,971 | $13,397,216 | -$562,245 | $8,510,683 | $4,823,257 | $3,687,426 |
| December 31, 2023 | 990 | $12,819,178 | $10,331,696 | $2,487,482 | $8,707,109 | $4,459,984 | $4,247,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,499,099
- of which government grants
- $10,937,998
- Program service revenue
- $412,716
- Investment income
- $12,729
- Net income from fundraising events
- -$93,416
- Other revenue
- -$89,573
Expenses
- Grants and similar amounts paid
- $1,793,757
- Compensation of officers, directors and key employees
- $268,269
- Other salaries and wages
- $6,224,815
- Salaries, compensation and benefits (total)
- $7,539,300
- Professional fundraising fees
- $0
- Legal fees
- $16,272
- Accounting fees
- $56,163
- Occupancy
- $2,444,064
- Travel
- $152,477
- Depreciation
- $214,950
- Program services (functional)
- $11,945,891
- Management and general (functional)
- $1,173,701
- Fundraising (functional)
- $277,624
Balance sheet and other
- Total assets, start of year
- $8,707,109
- Total assets, end of year
- $8,510,683
- Total liabilities, end of year
- $4,823,257
- Net assets, end of year
- $3,687,426
- Land, buildings and equipment
- $4,588,352
- Net assets without donor restrictions
- $3,672,426
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $12,951,487
- Employees
- 170
- Volunteers
- 492
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR Officer | 40 | $138,732 | $0 |
| RICK SCOTT | CHIEF OPERATING OFFICER Officer | 40 | $117,707 | $11,831 |
| ANALISA ANDRUS | DIRECTOR OF PROGRAM DEVELOPMENT Highest-paid employee | 40 | $104,899 | $5,927 |
| MICHAEL GAMERL | PRESIDENT & CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTY CORNWALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM SALINGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAMERON JALBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WENDY AIRD | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| LISA BARTLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT M JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDSON MCCLELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ILENE MUNZINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TEDDIE RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGE RUPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY SHOPOFF | DIRECTOR Trustee or director | 1 | $0 |
| SHAENA STABLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN PRICE | EXECUTIVE DIRECTOR Officer | 40 | $134,732 | $0 |
| RICK SCOTT | CHIEF OPERATING OFFICER Officer | 40 | $114,403 | $10,442 |
| WENDY AIRD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL GAMERL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS SALINGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUG ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR GARY JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KETTA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY CORNWALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMERON JALBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCE JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA MCMURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDSON MCCLELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON SOBEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARISA ROBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA SHELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY SHOPOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEA STONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH WOLFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24361 EL TORO RD STE 215, LAGUNA WOODS, CA 92637-2757
- Principal officer (990 for 2024)
- DAWN PRICE, PO BOX 4252, LAGUNA BEACH, CA 92652
- Signed the 990
- DAWN PRICE, EXECUTIVE DIRECTOR
- Phone
- (949) 494-6928
- Website
- WWW.FRIENDSHIPSHELTER.ORG
- Return prepared by
- KSP CONSULTING
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0219404 or by the name FRIENDSHIP SHELTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
Program accomplishments
- HOUSING: FRIENDSHIP SHELTER'S HOUSING PROGRAM IS ITS NEWEST AND FASTEST GROWING PROGRAM, AND IS INTENDED FOR CLIENTS WHO ARE CHRONICALLY HOMELESS WITH A PHYSICAL OR MENTAL HEALTH CONDITION. CLIENTS ARE HOUSED IN SCATTERED-SITE AND DESIGNATED-SITE APARTMENTS. ALL CLIENTS HAVE ACCESS TO ONGOING SUPPORTIVE SERVICES FROM FRIENDSHIP SHELTER STAFF TO ENSURE THEY REMAIN SAFELY AND STABLY HOUSED. THERE ARE CURRENTLY 190 FORMERLY HOMELESS INDIVIDUALS IN OUR HOUSING PROGRAM THROUGHOUT SOUTH ORANGE COUNTY.Expenses $9,084,903 · grants $1,364,160 · revenue $196,716
- SHELTER: 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.Expenses $2,350,195 · grants $352,898 · revenue $216,000
- OUTREACH: FRIENDSHIP SHELTER'S OUTREACH PROGRAM STARTED IN 2017 AND HASSINCE GROWN TO INCLUDE A FULL-TIME TEAM AND IS FUNDED BY GENEROUSPRIVATE DONORS AND CALAIM. FRIENDSHIP SHELTER OUTREACH WORKERS QUITE LITERALLY MEET PEOPLE WHERE THEY ARE, EITHER AT THE BEACH, ON THE STREET, OR SOMEWHERE IN BETWEEN. OUR GOAL IS TO ASSESS EACH PERSON WE MEET AND CONNECT THEM TO WHAT THEY NEED: SHELTER, PHYSICAL AND MENTAL HEALTH CARE, SOCIAL SERVICES, AND WHENEVER POSSIBLE, APPROPRIATE PERMANENT HOUSING.Expenses $510,793 · grants $76,699
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0219404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $8,510,683
- Income (IRS master file)
- $12,951,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,834,971 | $13,397,216 | $8,510,683 | XML |
| 990 | December 2023 | $12,819,178 | $10,331,696 | $8,707,109 | XML |
| 990 | December 2022 | $9,204,937 | $9,513,813 | $5,583,839 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0219404).
Questions about FRIENDSHIP SHELTER INC
- What is the EIN of FRIENDSHIP SHELTER INC?
- The employer identification number (EIN) of FRIENDSHIP SHELTER INC is 33-0219404.
- Is FRIENDSHIP SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FRIENDSHIP SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDSHIP SHELTER INC?
- The 990 for the year ended December 31, 2024 names DAWN PRICE.
- Who are the officers and directors of FRIENDSHIP SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $138,732 (DAWN PRICE, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDSHIP SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,834,971, expenses of $13,397,216 and total assets of $8,510,683 at year end.
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All nonprofits in LAGUNA WOODS · California · Housing and shelter