Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2104239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,370,400
Up $548,120 (+19%) from 2020
Net Assets
Up$2,644,498
Up $1,100,363 (+71%) from 2020
Liabilities
Down$725,902
Down $552,243 (-43%) from 2020
Revenue
Up$7,006,456
Up $1,615,518 (+30%) from 2020
Expenses
Up$5,906,093
Up $753,213 (+15%) from 2020
Net Income
Up$1,100,363
Up $862,305 (+362%) from 2020
For the educational, social and family betterment of residents of the city of worcester. Friendly house works with the entire families both nuclear and extended, as an integrating force for the families and the neighborhoods it serves. Friendly house provides a continuum of comprehensive coordinated neighborhood basic services to inner-city families.
To provide needy persons with shelter, recreation, daycamp, child care and feeding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,287,586 | $1,339,971 | ▲ $52,385 |
| Cash and Non-Interest-Bearing Accounts | $657,931 | $1,071,509 | ▲ $413,578 |
| Accounts Receivable | $818,885 | $958,920 | ▲ $140,035 |
| Prepaid Expenses and Deferred Charges | $40,593 | $0 | ▼ $40,593 |
| Total Assets | $2,822,280 | $3,370,400 | ▲ $548,120 |
| Other Assets Total | $17,285 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,005,968 | $464,886 | ▼ $541,082 |
| Accounts Payable and Accrued Expenses | $232,405 | $261,016 | ▲ $28,611 |
| Unsecured Notes Loans Payable | $39,772 | $0 | ▼ $39,772 |
| Total Liabilities | $1,278,145 | $725,902 | ▼ $552,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,420,176 | $2,437,939 | ▲ $1,017,763 |
| Net Assets With Donor Restrictions | $123,959 | $206,559 | ▲ $82,600 |
| Total Net Assets Fund Balance | $1,544,135 | $2,644,498 | ▲ $1,100,363 |
| Total Liabilities and Net Assets / Fund Balance | $2,822,280 | $3,370,400 | ▲ $548,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,501 | $808,795 | $1,375,296 |
| Leasehold Improvements | $426,863 | $571,387 | $998,250 |
| Equipment | $-26,926 | $346,355 | $319,429 |
| Land | $196,896 | - | $196,896 |
| Other Land Buildings | $176,637 | - | $176,637 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $37,700 | - | - | - | $37,700 |
| 2019 | $37,700 | - | - | - | $37,700 |
| 2018 | $37,700 | - | - | - | $37,700 |
| 2017 | $37,700 | - | - | - | $37,700 |
| 2016 | $37,700 | - | - | - | $37,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Payne | Assistant Executive Director-admin and Finance | PT | $133,631 | $169 | $133,800 |
| Gordon Hargrave | Executive Director | FT | $84,789 | $15,282 | $100,071 |
| Jerry Schlater | Assistant Executive Director | PT | $90,693 | - | $90,693 |
| Name | Title |
|---|---|
| James Carney | President |
| Elizabeth Young | Vice Chair Person |
| Peter Tamulis | Vice President |
| Benjamin Borrero | Director |
| Bridgid Rubin | Director |
| Dominic a Murgo Sr | Director |
| Edward Byrnes Jr | Director |
| Kathryn Beaureguard | Director |
| Madeline Moreno | Director |
| Norm Romano | Director |
| Paul Curci | Director |
| Paul Lavallee | Director |
| Phil Giarusso | Director |
| Ted Budzyna | Director |
| Tim Friend | Director |
| William Baller | Director |
| Maria Remillard | Secretary |
| Veronika Tovanyan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,076,640 |
| Other Expenses | $2,829,453 |
| Total Fundraising Expense | $38,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,131,790 | $282,239 | $34,214 | $2,448,243 |
| Occupancy | $1,421,078 | $134,666 | - | $1,555,744 |
| Fees for Services Other | $345,311 | $24,126 | $1,199 | $370,636 |
| Other Employee Benefits | $215,556 | $77,133 | - | $292,689 |
| Payroll Taxes | $146,395 | $53,065 | $2,617 | $202,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,631 | - | $133,631 |
| Insurance | $63,052 | $3,707 | - | $66,759 |
| Other Expenses | $25,182 | $36,207 | - | $61,389 |
| All Other Expenses | $48,676 | $6,004 | - | $54,680 |
| Fees for Services Accounting | $354 | $26,911 | - | $27,265 |
| Interest | - | $23,001 | - | $23,001 |
| Office Expenses | $11,019 | $4,569 | - | $15,588 |
| Travel | $13,983 | $200 | - | $14,183 |
| Fees for Services Legal | - | $910 | - | $910 |
| Total Functional Expenses | $5,049,461 | $818,602 | $38,030 | $5,906,093 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,179,131 |
| Expenses per Audited Statements | $5,906,093 |
| Total Expenses per Form 990 | $5,906,093 |
| Expenses Not Reported on Form 990 | $273,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,253 |
| Fundraising Direct Expenses | $4,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ihn Evening of Hope | $61,053 | $61,053 | $4,730 | $56,323 |
| Set for Success | $200 | $200 | - | $200 |
| Total Events | $61,253 | $61,253 | $4,730 | $56,523 |
“The board of directors receives the completed form 990 to review and the board submits comments and questions. Once the questions are adequately addressed the board formally approves the form 990 to be finalized and filed with the irs.”
“The board reviews and monitors conflicts of interest issues in accordance with its policy.”
“The board reviews and monitors compensation for the organization and compares the compensation to other like organizations for reasonableness.”
“All governing documents and audited financial statements are available upon request during normal business hours at the organization's office.”
“The organization's finance committee assumes responsibility for the oversight of the audit and the selection of an independent accountant.”
“The fasb issued asc 740-10, income taxes, based on fin 48, accounting for uncertainty in income taxes as an interpretation of fasb statement no. 109. Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements in accordance with statement of financial accounting standards no. 109, accounting for income taxes. Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The agency does not have any material tax positions that require disclosure or recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 818885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 958920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. |
| IRS990/AllOtherContributionsAmt | 0 | 1927694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087554362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 WALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1071509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1927694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2829453 |
| IRS990/CYOtherRevenueAmt | 0 | 56523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5022239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1100363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3076640 |
| IRS990/CYTotalExpensesAmt | 0 | 5906093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7006456 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123959 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206559 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2993401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26911 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER TAMULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONIKA TOVANYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BYRNES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGID RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORM ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN BORRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN BEAUREGUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOMINIC A MURGO SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED BUDZYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL CURCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MADELINE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL GIARUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GORDON HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JERRY SCHLATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 84789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT EXECUTIVE DIRECTOR-ADMIN AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61253 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7011186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23001 |
| IRS990/InterestGrp/TotalAmt | 0 | 23001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1726537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3066508 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1005968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 464886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1544135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2644498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1420176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2437939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1421078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1555744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292689 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2131790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2448243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4845534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4845534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 704571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 983851 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1003281 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1027569 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 348208 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 557704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486 |
| IRS990/PYOtherExpensesAmt | 0 | 2439095 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4843377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2713785 |
| IRS990/PYTotalExpensesAmt | 0 | 5152880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5390938 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1100363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2453115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7006456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5390452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4930583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5169315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4996132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27492938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27492938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.