2025-11-12T19:10:16-05:00 2024-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990 2024-01-01 911834006 FRIENDS OF THE MISSION FRIE 9164160901 PO BOX 8485 WOODLAND CA 95776 EDWARD SHELLY PRESIDENT 9164160901 2025-11-10 true false MARCUS E ULLRICH CPA P00015442 5306666671 2025-11-10 X 2024 2025-03-06 01:10:19Z EDWARD SHELLY PO BOX 8485 WOODLAND CA 95776 12097415 false X FRIENDSOFTHEMISSION.ORG X 1997 CA 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. 5 5 0 5 0 4050618 11043927 910512 1048666 1729 4822 0 4962859 12097415 29125 0 0 0 0 1367808 1594022 1367808 1623147 3595051 10474268 20454402 33167449 2318787 4557566 18135615 28609883 X 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. false false 1497103 1048666 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. 2875 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. 29125 29125 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. 29125 29125 1529103 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 15 0 0 false false false false false false false false X 5 5 false true false false false false false true true false false true false false false false false false CA X X ULLRICH DELEVATI CPAS 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 X EDWARD SHELLY PRESIDENT X X 0 0 0 JANET RUGGIERO DIRECTOR X 0 0 0 LOUIS RAMIREZ DIRECTOR X 0 0 0 TOM EATON DIRECTOR X 0 0 0 ELIZABETH EATON DIRECTOR X 0 0 0 false false false THURMOND CONSULTING LLC 2121 NATOMAS CROSSING STE 200-288 SACRAMENTO CA 95834 MANAGEMENT 821533 1 11021676 22251 11043927 LOW INCOME RENTALS 1010266 1010266 4TH AND HOPE MANAGEMENT 38400 38400 1048666 4822 4822 12097415 1053488 29125 29125 44400 44400 53227 53227 73595 28254 45341 222 222 1149 1149 287231 287231 40537 40537 360674 360674 14333 13417 916 CLEANING / MAINTENANCE 300867 300867 PSH OPERATIONS MANAGER 123996 123996 PSH MANAGEMENT FEE 91988 91988 PSH RESIDENT SERVICE COOR 42958 42958 158845 156829 2016 1623147 1529103 94044 0 1071311 1391432 31557 168316 2619038 6610 11197 494190 426870 28701 39867 30018282 1507553 18822033 28510729 20454402 33167449 34093 2286947 703348 689022 1539947 1540452 41399 41145 2318787 4557566 X 18135615 28609883 18135615 28609883 20454402 33167449 10474268 X false false true true X 1393114 400000 11778369 4050618 11043927 28666028 1393114 400000 11778369 4050618 11043927 28666028 28666028 152216 170018 249704 873841 1015088 2460867 23700 33600 33600 38400 38400 167700 31294595 0.91600 0.90770 X PART II, LINE 10 PROJECT MANAGEMENT 167,700 MISCELLANEOUS 0 871723 871723 28816188 1418194 27397994 330371 89359 241012 28510729 RENT DEPOSIT 41145 41145 false YOLO COUNTY HOUSING AUTHORITY 147 W MAIN ST WOODLAND CA 95695 GOV 15000 10 PROJECT VOUCHERS 2 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO OVERSEE GOVERNANCE AND MANAGEMENT OF THE ORGANIZATION AND ITS PROGRAMS. VOLUNTEERS DO NOT RECEIVE ANY BENEFITS FROM THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT OF ALL PROPERTIES AND GENERAL ORGANIZATION OPERATIONS HAS BEEN DELEGATED TO THURMOND CONSULTING LLC, AN UNRELATED ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTORS ARE EACH GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 AFTER THE INITIAL REVIEW BY THE SIGNING OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND PROVIDED UPON REQUEST.