Nonprofit · EIN 84-3685332
FRIENDS OF THE UNSHELTERED
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $4,090 | $21,896 | -$17,806 | $188,158 | $14,075 | $174,083 |
| December 31, 2023 | 990-EZ | $25,262 | $25,694 | -$432 | $206,764 | $14,875 | $191,889 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,600
- Program service revenue
- $2,490
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $20,769
- Printing, publications and postage
- $190
- Other expenses
- $937
- Program services (functional)
- $21,896
Balance sheet and other
- Total assets, start of year
- $206,764
- Total assets, end of year
- $188,158
- Total liabilities, end of year
- $14,075
- Net assets, end of year
- $174,083
- Cash, savings and investments
- $389
- Land and buildings
- $187,769
- Gross receipts
- $4,090
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nelle Moffett | President | 8 | $0 |
| Richard D Bowers | Secretary | 4 | $0 |
| Genine C Tuifua | Board Member | 0.5 | $0 |
| Roger Rocka | Board Member | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nelle Moffett | President | 8 | $0 |
| Richard D Bowers | Secretary | 8 | $0 |
| Genine C Tuifua | Board Member | 0.5 | $0 |
| Duane Thompson | Board Member | 0.5 | $0 |
| Roger Rocka | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 830 N 6TH ST, COTTONWOOD, AZ 86326-3723
- In care of
- % RICHARD D BOWERS
- Mailing address (990-N for 2019)
- PO Box 1406, Astoria OR 97103
- Principal officer (990-N for 2019)
- Richard Bowers, PO Box 1406, Astoria OR 97103
- Signed the 990-EZ
- Richard Bowers, Secretary
- Phone
- (916) 622-4501
Mission
Friends of the Unsheltered advocates for ending homelessness . With partners, we are working to provide a welcoming community where people can find a safe place to be comfortable and to help them transition toward self-sufficiency at their own pace.
Program accomplishments
- Friends of the Unsheltered provides transitional housing (commonly referred to as three-quarter housing), case management, and emergency financial assistance to individuals moving beyond recovery programs who are not yet ready to move into permanent housing. Program participants typically have a history of substance abuse, incarceration, homelessness, and/or mental health issues. Friends of the Unsheltered also provides education to the wider community on the plight of the unsheltered as well as highlighting solutions to homelessness.Expenses $21,896
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3685332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $188,158
- Income (IRS master file)
- $4,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $4,090 | $21,896 | $188,158 | IRS |
| 990-EZ | December 2023 | $25,262 | $25,694 | $206,764 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Richard Bowers | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3685332).
Questions about FRIENDS OF THE UNSHELTERED
- What is the EIN of FRIENDS OF THE UNSHELTERED?
- The employer identification number (EIN) of FRIENDS OF THE UNSHELTERED is 84-3685332.
- Is FRIENDS OF THE UNSHELTERED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FRIENDS OF THE UNSHELTERED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE UNSHELTERED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE UNSHELTERED 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 FRIENDS OF THE UNSHELTERED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE UNSHELTERED?
- The 990-N for 2019 names Richard Bowers.
- Who are the officers and directors of FRIENDS OF THE UNSHELTERED?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE UNSHELTERED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $4,090, expenses of $21,896 and total assets of $188,158 at year end.
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