FRIENDSHIP SHELTER INC

LAGUNA WOODS, CA, 92637-2757 (949) 494-6928 Est. 1987 EIN 33-0219404

L41Z - Housing & Shelter 990 - Public charity return 501(c)(3)

Mission

FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.

Total Revenue

$12,834,971

Total Expenses

$13,397,216

Net Assets

$3,687,426

170 employees 492 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.1%

Expenses ↑ 29.7%

Revenue Sources

Contributions 97.4% Earned revenue 3.2% Investment 0.1%

Expense Breakdown

Program 89.2% Management 8.8% Fundraising 2.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$12,834,971 ↑	$13,397,216	$3,687,426
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$12,819,178 ↑	$10,331,696	$4,247,125
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$9,204,937 ↑	$9,513,813	$1,756,674
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,364,049 ↑	$6,601,605	$986,545
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$5,180,005 ↑	$5,122,545	$1,232,020
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,442,760	$4,411,600	$1,174,600