Civic Intelligence

Friendship Home Inc.

990 • Fiscal year 2013 • EIN 04-8295500

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.FRIENDSHIPHOME.NET
PO Box 916 458 Main StreetNorwell, MA 02061
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,671,705

Up $59,245 (+1.6%) from 2012

Net Assets

Up

$3,556,117

Up $94,067 (+2.7%) from 2012

Liabilities

Down

$115,588

Down $34,822 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,536,033

Up $263,783 (+21%) from 2012

Expenses

Up

$1,441,966

Up $405,354 (+39%) from 2012

Net Income

Down

$94,067

Down $141,571 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,268,862Liabilities 2011: $42,450Net Assets 2011: $3,226,4122011Assets 2012: $3,612,460Liabilities 2012: $150,410Net Assets 2012: $3,462,0502012Assets 2013: $3,671,705Liabilities 2013: $115,588Net Assets 2013: $3,556,1172013Assets 2014: $3,759,888Liabilities 2014: $106,806Net Assets 2014: $3,653,0822014Assets 2015: $4,040,073Liabilities 2015: $112,433Net Assets 2015: $3,927,6402015Assets 2016: $4,139,736Liabilities 2016: $154,486Net Assets 2016: $3,985,2502016Assets 2017: $4,236,939Liabilities 2017: $185,199Net Assets 2017: $4,051,7402017Assets 2018: $4,827,423Liabilities 2018: $205,568Net Assets 2018: $4,621,8552018Assets 2019: $4,894,830Liabilities 2019: $202,200Net Assets 2019: $4,692,6302019Assets 2020: $5,555,259Liabilities 2020: $428,271Net Assets 2020: $5,126,9882020Assets 2021: $5,963,989Liabilities 2021: $371,076Net Assets 2021: $5,592,9132021Assets 2022: $6,256,869Liabilities 2022: $206,490Net Assets 2022: $6,050,3792022Assets 2023: $7,904,423Liabilities 2023: $270,574Net Assets 2023: $7,633,8492023Assets 2024: $8,644,241Liabilities 2024: $294,009Net Assets 2024: $8,350,2322024Assets 2025: $9,476,299Liabilities 2025: $463,020Net Assets 2025: $9,013,2792025

Highlighted filing

2013

Assets$3,671,705
Liabilities$115,588
Net Assets$3,556,117
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,257,465Expenses 2011: $589,838Net Income 2011: $667,6272011Revenue 2012: $1,272,250Expenses 2012: $1,036,612Net Income 2012: $235,6382012Revenue 2013: $1,536,033Expenses 2013: $1,441,966Net Income 2013: $94,0672013Revenue 2014: $1,910,077Expenses 2014: $1,813,112Net Income 2014: $96,9652014Revenue 2015: $2,329,507Expenses 2015: $2,054,949Net Income 2015: $274,5582015Revenue 2016: $2,175,028Expenses 2016: $2,117,418Net Income 2016: $57,6102016Revenue 2017: $2,254,435Expenses 2017: $2,187,945Net Income 2017: $66,4902017Revenue 2018: $2,804,509Expenses 2018: $2,234,394Net Income 2018: $570,1152018Revenue 2019: $2,457,092Expenses 2019: $2,386,317Net Income 2019: $70,7752019Revenue 2020: $2,730,830Expenses 2020: $2,296,472Net Income 2020: $434,3582020Revenue 2021: $2,362,783Expenses 2021: $1,896,858Net Income 2021: $465,9252021Revenue 2022: $3,069,466Expenses 2022: $2,514,062Net Income 2022: $555,4042022Revenue 2023: $4,646,981Expenses 2023: $3,179,820Net Income 2023: $1,467,1612023Revenue 2024: $4,448,850Expenses 2024: $3,895,095Net Income 2024: $553,7552024Revenue 2025: $4,819,593Expenses 2025: $4,183,059Net Income 2025: $636,5342025

Highlighted filing

2013

Revenue$1,536,033
Expenses$1,441,966
Net Income$94,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,672,732
Mission and Program Overview

Mission

The mission of friendship home is to enrich the lives of individuals with developmental disabilities and their families by providing quality respite and support services in a safe and caring environment.

Major Activities

Activity 2
Bridges to work programthe bridges to work vocational program offers life skills as well as job training and placement opportunities for adults with developmental disabilities. The program currently has 40 participants, 28 of whom work at their own jobs in the community, while others are involved in training, employment and life skills educational activities at our site and in the community. Friendship home works in partnership with individuals and businesses to provide meaningful work opportunities
Activity 3
Overnight respitelaunched in april 2012, overnight respite is at the core of friendship home's mission. Adults with developmental disabilities may stay at our state of the art "home away from home" for periods of one night to two weeks. While visiting, they experience independence, learn new skills and have fun, while their caregivers have the opportunity to attend to other priorities and replenish their energy. We have two five-bedroom units. The first respite unit opened in april, 2012 for weekends and the second unit opened for weekends during 2013.
Filing and Contact Details

Filer

EIN
04-8295500
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Activity2/Description0BRIDGES TO WORK PROGRAMTHE BRIDGES TO WORK VOCATIONAL PROGRAM OFFERS LIFE SKILLS AS WELL AS JOB TRAINING AND PLACEMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM CURRENTLY HAS 40 PARTICIPANTS, 28 OF WHOM WORK AT THEIR OWN JOBS IN THE COMMUNITY, WHILE OTHERS ARE INVOLVED IN TRAINING, EMPLOYMENT AND LIFE SKILLS EDUCATIONAL ACTIVITIES AT OUR SITE AND IN THE COMMUNITY. FRIENDSHIP HOME WORKS IN PARTNERSHIP WITH INDIVIDUALS AND BUSINESSES TO PROVIDE MEANINGFUL WORK OPPORTUNITIES
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IRS990/Activity3/Description0OVERNIGHT RESPITELAUNCHED IN APRIL 2012, OVERNIGHT RESPITE IS AT THE CORE OF FRIENDSHIP HOME'S MISSION. ADULTS WITH DEVELOPMENTAL DISABILITIES MAY STAY AT OUR STATE OF THE ART "HOME AWAY FROM HOME" FOR PERIODS OF ONE NIGHT TO TWO WEEKS. WHILE VISITING, THEY EXPERIENCE INDEPENDENCE, LEARN NEW SKILLS AND HAVE FUN, WHILE THEIR CAREGIVERS HAVE THE OPPORTUNITY TO ATTEND TO OTHER PRIORITIES AND REPLENISH THEIR ENERGY. WE HAVE TWO FIVE-BEDROOM UNITS. THE FIRST RESPITE UNIT OPENED IN APRIL, 2012 FOR WEEKENDS AND THE SECOND UNIT OPENED FOR WEEKENDS DURING 2013.
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IRS990/Description0SOCIAL RECREATIONAL PROGRAMSFRIENDSHIP HOME'S SOCIAL RECREATIONAL PROGRAMS INCLUDE FRIENDSHIP CLUB, TRAVEL CLUB, CAMP YMCA FRIENDSHIP, AND OUR AFTER SCHOOL PROGRAMS. ALL OF THESE PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DEVELOP SOCIAL AND LIFE SKILLS WHILE PARTICIPATING IN A VARIETY OF ENRICHING ACTIVITIES. PROGRAMS SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGES 12-60 AT OUR PROGRAM SITE AND WITHIN THE COMMUNITY. ALL GROUPS MEET REGULARLY WITH THE EXCEPTION OF CAMP YMCA FRIENDSHIP WHICH TAKES PLACE ANNUALLY. CAMP YMCA FRIENDSHIP ENABLES GROUPS OF 30 ADULTS TO GO TO CAMP HAYWARD IN SANDWICH, MA TO PARTICIPATE IN TRADITIONAL CAMPING ACTIVITES SUPERVISED BY FRIENDSHIP HOME STAFF. YMCA FACILITATES ALL OUTDOOR ACTIVITES. FRIENDSHIP CLUB HAS 130 MEMBERS WHO MEET IN 7 DIFFERENT GROUPS, 5 AT OUR SITE IN NORWELL, 1 IN NORTH QUINCY AND 1 IN HOLBROOK. THE AFTER SCHOOL PROGRAM SERVES 8 HIGH SCHOOL STUDENTS WHO PARTICIPATE IN COMMUNITY SERVICE, ART AND RECREATIONAL ACTIVITES 2-3 DAYS/WEEK. TRAVEL CLUB HOSTS FIVE EXCURSIONS MONTHLY FOR ADULTS (AGES 22 AND OLDER) OR YOUNG ADULTS (AGES 16-21) WHO ENJOY OUTINGS THROUGHOUT NEW ENGLAND AND BEYOND. APPROXIMATELY 40 INDIVIDUALS PARTICIPATE ON A MONTHLY BASIS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0838037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0853221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01040137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0638204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01137474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04507073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028122
IRS990ScheduleA/GrossInvestmentIncome509/Total043212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0697655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0466019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0257140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025394
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01446208
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0136699
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0101742
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032422
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years043030
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0313893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028122
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043212
IRS990ScheduleA/InvestmentIncomePercentage00.00680
IRS990ScheduleA/PriorYearSupportPercentage00.59060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64280
IRS990ScheduleA/PublicSupportTotal50904056459
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0373519
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0240767
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0678340
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0222941
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0695148
IRS990ScheduleA/SupportFromDQPsEtc/Total02210715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01672391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01420982
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01329699
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0706628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01137474
IRS990ScheduleA/Total509/Total06267174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01672732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01421394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01329838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0720826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01165596
IRS990ScheduleA/TotalSupportTotal/Total06310386
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03013795
IRS990ScheduleD/Buildings/Depreciation0217523
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03231318
IRS990ScheduleD/DonatedServicesUseOfFacilities09255
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09255
IRS990ScheduleD/Equipment/BookValue079296
IRS990ScheduleD/Equipment/Depreciation029106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108402
IRS990ScheduleD/ExpensesNotRptdF99009255
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01441966
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQURE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue088830

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,671,705
Liabilities
$115,588
Net assets
$3,556,117
Revenue
$1,536,033
Expenses
$1,441,966
Net income
$94,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.48$0.46$9.01$4.82$4.18$0.64
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.29$8.35$4.45$3.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.27$7.63$4.65$3.18$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.21$6.05$3.07$2.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.37$5.59$2.36$1.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.43$5.13$2.73$2.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.69$2.46$2.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.62$2.80$2.23$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.05$2.25$2.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$2.18$2.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.11$3.93$2.33$2.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$1.91$1.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.12$3.56$1.54$1.44$0.09
2012Summary only. Only limited summary data is available for this year.$3.61$0.15$3.46$1.27$1.04$0.24
2011Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$1.26$0.59$0.67