Nonprofit · EIN 91-1834006
FRIENDS OF THE MISSION
Tax-exempt · WOODLAND, CA 95776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,097,415 | $1,623,147 | $10,474,268 | $33,167,449 | $4,557,566 | $28,609,883 |
| December 31, 2023 | 990 | $4,962,859 | $1,367,808 | $3,595,051 | $20,454,402 | $2,318,787 | $18,135,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,043,927
- of which government grants
- $11,021,676
- Program service revenue
- $1,048,666
- Investment income
- $4,822
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $29,125
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $53,227
- Accounting fees
- $73,595
- Occupancy
- $287,231
- Depreciation
- $360,674
- Program services (functional)
- $1,529,103
- Management and general (functional)
- $94,044
Balance sheet and other
- Total assets, start of year
- $20,454,402
- Total assets, end of year
- $33,167,449
- Total liabilities, end of year
- $4,557,566
- Net assets, end of year
- $28,609,883
- Land, buildings and equipment
- $28,510,729
- Net assets without donor restrictions
- $28,609,883
- Gross receipts
- $12,097,415
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1997
- 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 |
|---|---|---|---|
| EDWARD SHELLY | PRESIDENT Trustee or director, Officer | – | $0 |
| JANET RUGGIERO | DIRECTOR Trustee or director | – | $0 |
| LOUIS RAMIREZ | DIRECTOR Trustee or director | – | $0 |
| TOM EATON | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH EATON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SHELLY | PRESIDENT Trustee or director, Officer | – | $0 |
| JANET RUGGIERO | DIRECTOR Trustee or director | – | $0 |
| LOUIS RAMIREZ | DIRECTOR Trustee or director | – | $0 |
| TOM EATON | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH EATON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8485, WOODLAND, CA 95776-8485
- Principal officer (990 for 2024)
- EDWARD SHELLY, PO BOX 8485, WOODLAND, CA 95776
- Signed the 990
- EDWARD SHELLY, PRESIDENT
- Phone
- (916) 416-0901
- Website
- FRIENDSOFTHEMISSION.ORG
- Return prepared by
- ULLRICH DELEVATI CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1834006 or by the name FRIENDS OF THE MISSION.
- 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
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.
Program accomplishments
- 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.Expenses $1,497,103 · revenue $1,048,666
- 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 2025.Expenses $2,875
- FRIENDS OF THE MISSION PROVIDED 15,000 TO YOLO COUNTY HOUSING TO FUND 10 PROJECT BASED VOUCHERS TO ASSIST WITH PROVIDING HOUSING. FRIENDS OF THE MISSION PROVIDED 10,000 TO FOURTH & HOPE TO SUPPORT THE 2023 AND 2024 EMPTY BOWLS FUNDRAISERS. FRIENDS OF THE MISSION PROVIDED 4,125 TO FOURTH & HOPE TO SUPPORT THE 2024 CHRISTMAS PARTY FOR HOMELESS INDIVIDUALS.Expenses $29,125 · grants $29,125
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
- 91-1834006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99J)
- Assets (IRS master file)
- $33,167,449
- Income (IRS master file)
- $12,097,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,097,415 | $1,623,147 | $33,167,449 | XML |
| 990 | December 2023 | $4,962,859 | $1,367,808 | $20,454,402 | XML |
| 990 | December 2022 | $12,061,674 | $657,082 | $16,879,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1834006).
Questions about FRIENDS OF THE MISSION
- What is the EIN of FRIENDS OF THE MISSION?
- The employer identification number (EIN) of FRIENDS OF THE MISSION is 91-1834006.
- Is FRIENDS OF THE MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF THE MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF THE MISSION 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 FRIENDS OF THE MISSION 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 MISSION 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 FRIENDS OF THE MISSION?
- The 990 for the year ended December 31, 2024 names EDWARD SHELLY.
- Who are the officers and directors of FRIENDS OF THE MISSION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,097,415, expenses of $1,623,147 and total assets of $33,167,449 at year end.
Other nonprofits in WOODLAND
- FRANCIS NOZ HERITAGE FUND EIN 85-0725728 · last filed 990-PF for 2024
- THE FOUNDATION FOR HARMONY AND PROSPERITY EIN 94-3326027 · last filed 990-PF for 2024
- YOLO COMMUNITY FOUNDATION EIN 75-2971085 · last filed 990 for 2024
- IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION EIN 68-0441999 · last filed 990-PF for 2024
- THE GRAY FAMILY FOUNDATION EIN 95-4860833 · last filed 990-PF for 2025
- MEIGUEI FOUNDATION EIN 27-1237389 · last filed 990-PF for 2025
- LUNA VISTA ROTARY FOUNDATION EIN 47-2585519 · last filed 990-EZ for 2025
- JOSHINDIA INDO-AMERICAN FOUNDATION EIN 45-2706912 · last filed 990-PF for 2025
All nonprofits in WOODLAND · California · Philanthropy, voluntarism and grantmaking foundations