Friends In Service Helping-Emergency Referral Service
- Assets
- $20.7m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 54
- Location
- Carson City, NV
- Founding
- 10/1979
- Data as of
- 06/2024
- EIN
- 94-2590904
Organization Overview
Friends In Service Helping-Emergency Referral Service, operating under the name Friends In Service Helping - Emergency Referral Service, is located in Carson City, NV. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Friends In Service Helping - Emergency Referral Service employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends In Service Helping - Emergency Referral Service 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 06/2024, Friends In Service Helping - Emergency Referral Service generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $5.2m during the year ending 06/2024. While expenses have increased by 4.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, CLOTHING, INSTRUCTION, HEALTH CARE AND SHELTER FOR THE NEEDY OF THE CARSON CITY NEVADA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 FISH BROKE GROUND ON THE STUDENT HOUSING REVITALIZATION PROJECT, INTENDED TO PROVIDE AFFORDABLE HOUSING WHILE STUDENTS IMPROVE SKILLS AND RE-ENTER THE WORKFORCE. TO DATE FISH HAS SPENT $17.2MM IN BUILDING 36 APARTMENTS. IN 2023-2024, FISH SERVED 6,280 (UNDUPLICATED) CLIENTS BY PROVIDING OVER 17,164 HOT MEALS AND SERVING 3,401 FAMILIES AND 461,040 MEALS THROUGH THE FISH FOOD BANKS. FISH PROVIDED OVER 555 NIGHTS OF LODGING FOR TRANSITIONAL HOUSING AND OVER 4,852 NIGHTS OF LODGING ON OUR MENS, WOMENS AND FAMILY SHELTERS. FISH ALSO PROVIDED $9,500 IN FREE PRESCRIPTIONS, $11,000 IN DENTAL CARE, AND PROVIDES FREE MEDICAL CARE THROUGH THE MEDICAL CLINIC.
EMERGENCY SHELTERS PROVIDE FOOD, TRAINING AND TEMPORARY HOUSING FOR INDIVIDUALS AND FAMILIES FOR UP TO 90 DAYS. TRANSITIONAL SHELTERS PROVIDE HOUSING AND TRAINING FOR FAMILIES WITH DEPENDENT CHILDREN FOR UP TO 24 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Werner Chairman | OfficerTrustee | 1 | $0 |
Roger Works Director | Trustee | 1 | $0 |
Mark Ghan Director | Trustee | 1 | $0 |
Jim Peckham Executive Director | Officer | 40 | $155,801 |
Doug Carlton Secretary | OfficerTrustee | 1 | $0 |
Greg Dye Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,792 |
| Related organizations | $0 |
| Government grants | $13,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,641,675 |
| Noncash contributions included in lines 1a–1f | $2,853,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,735,935 |
| Total Program Service Revenue | $992,721 |
| Investment income | $3,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,178 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,728,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,190,320 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,101 |
| Payroll taxes | $126,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,757 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,298 |
| Insurance | $0 |
| All other expenses | $285,460 |
| Total functional expenses | $5,169,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $77,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $257,957 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,451,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $19,625 |
| Intangible assets | $0 |
| Other assets | $17,916,000 |
| Total assets | $20,745,387 |
| Accounts payable and accrued expenses | $198,275 |
| 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 | $493,372 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $667,332 |
| Total liabilities | $1,358,979 |
| Net assets without donor restrictions | $19,059,480 |
| Net assets with donor restrictions | $326,928 |
| 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 | $20,745,387 |