Skagit Valley Hospitality House Association
- Assets
- $2.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 56
- Location
- Mount Vernon, WA
- Founding
- 03/1991
- Data as of
- 12/2022
- EIN
- 91-1335750
Organization Overview
Skagit Valley Hospitality House Association is located in Mount Vernon, WA. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Skagit Valley Hospitality House Association employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit Valley Hospitality House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Skagit Valley Hospitality House Association generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REFLECT THE HEART OF GOD BY FEEDING, SHELTERING, CLOTHING, HEALING AND EMPOWERING THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, COUNSELING & SUPPORT SERVICES, AND ASSISTANCE WITH PERMANENT HOUSING. COMMUNITY SERVICES ARE ALSO PROVIDED BY SIGN UP WHICH INCLUDE LAUNDRY, CLOTHING AND PERSONAL SUPPLIES, AND SHOWER FACILITIES.
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 DINNER ONLY 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 AND JOB PLACEMENT TO PARTICIPANTS.
TRANSITION HOUSES - BARBARA'S HOUSE HELPS TRANSITIONING SENIOR AGED SHELTER GRADUATES EARN CREDIT PAYING THEIR RENT AND BILLS IN A TIMELY MANNER FOR FUTURE APPLICATIONS FOR THEIR OWN RESIDENCE. OAK/MAGNOLIA TRANSITION HOUSE IS 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.
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, A LARGE ROOM WITHIN THE BUILDING HOUSES UP TO 25 BEDS FOR HOMELESS COMMUNITY MEMBERS IN AN OVERNIGHT SHELTER, TO INCLUDE BREAKFAST AND DINNER. ON-SITE SERVICES INCLUDE HOT MEALS PREPARED BY OUR CAFE, MENTAL HEALTH SUPPORT, SUBSTANCE ABUSE SUPPORT, EMPLOYMENT SERVICES, MEDICAL VISITS, TRANSPORTATION SERVICES, SHOWER FACILITIES, CLOTHING AND PERSONAL PRODUCTS, AND LAUNDRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Neely President | OfficerTrustee | 2 | $0 |
Bennett Massey Helber Vice President | OfficerTrustee | 2 | $0 |
Laura Cailloux Secretary | OfficerTrustee | 2 | $0 |
Audra Ramerman Treasurer | OfficerTrustee | 2 | $0 |
Andy Mayer Member | Trustee | 1 | $0 |
Clyde Shavers Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,707 |
| Related organizations | $0 |
| Government grants | $1,312,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,579 |
| Noncash contributions included in lines 1a–1f | $18,261 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,887,988 |
| Total Program Service Revenue | $10,435 |
| Investment income | $3,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,882,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,505 |
| Grants and other assistance to domestic individuals. | $421,529 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,093 |
| Compensation of current officers, directors, key employees. | $58,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,026,905 |
| Pension plan accruals and contributions | $4,130 |
| Other employee benefits | $69,293 |
| Payroll taxes | $109,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,274 |
| Office expenses | $52,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,495 |
| Travel | $3,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,888 |
| Insurance | $34,790 |
| All other expenses | $11,676 |
| Total functional expenses | $2,363,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485 |
| Savings and temporary cash investments | $301,678 |
| Pledges and grants receivable | $2,496 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,451,968 |
| Investments—publicly traded securities | $260,596 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,365 |
| Other assets | $0 |
| Total assets | $2,021,588 |
| Accounts payable and accrued expenses | $90,971 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $101,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,430 |
| Net assets without donor restrictions | $1,829,158 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,021,588 |