Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Friendship Inc.
990EZ • Fiscal year 2018 • EIN 23-7427013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$77,121
Down $8,720 (-10%) from 2016
Net Assets
Down$72,963
Down $7,906 (-9.8%) from 2016
Liabilities
Down$4,158
Down $814 (-16%) from 2016
Revenue And Expenses
Revenue
Down$57,022
Down $6,414 (-10%) from 2016
Expenses
Down$63,122
Down $1,068 (-1.7%) from 2016
Net Income
Down-$6,100
Down $5,346 (-709%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,283
Mission and Program Overview
Mission
The mission of Friendship Inc. is to provide a safe, healthy educational, social and recreational environment for those and their families who are recovering from alcoholism and other drug addictions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SPACE FOR 12 STEP RECOVERY MEETINGS. MEETINGS ARE HELD 7 DAYS A WEEK AND INCLUDE ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, MEN'S SUPPORT GROUPS, AND SPIRITUALITY GROUPS.PROVIDE ALCOHOL- AND DRUG-FREE SPACE FOR SOCIAL ACTIVITIES TO MEMBERS AND THEIR FAMILY AND FRIENDS. ACTIVITIES INCLUDE TABLE GAMES, CARD PLAYING, MUSIC AND DANCES.PROVIDE EDUCATIONAL WORKSHOPS FOR MEMBERS AND THEIR FAMILY AND FRIENDS. WORKSHOPS/SESSIONS INCLUDE HEALTHY LIVING, CARING FOR ELDERLY PARENTS, PLANNING LAST WISHES, HEALTH AND LIFE INSURANCE OPTIONS. | $63,026 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN BRAXTON | Director | PT | $0 | - | - |
| ROZALIA HARRIS | President | PT | $0 | - | - |
| SEAN GILMORE | Vice President | PT | $0 | - | - |
| TRACEY MERRIWEATHER | Secretary | PT | $0 | - | - |
| ANTHONY HALL | Treasurer | PT | $0 | - | - |
| BEVERLY ANDERSON | Director | PT | $0 | - | - |
| LYNETTE JACKSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friendship Inc
- EIN
- 23-7427013
- Phone
- 4149317033
- Address
- 2245 WEST FOND DU LAC AVE, MILWAUKEE, WI 53206
Signing Officer
- Name
- Rozalia Harris
- Title
- President
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman LLP
- Address
- 330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
- Preparer
- Andrew C Holman
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Other Revenue.1
“RENTAL INCOME $8200”
Other Revenue.2
“Miscellaneous revenue $1939”
Other Expenses.1002
“Office Expenses $11722”
Other Expenses.1008
“Interest $8”
Other Expenses.1009
“Depreciation $3742”
Other Expenses.1012
“Insurance $3213”
Other Expenses.1
“Facilities and equipment $13658”
Other Expenses.2
“BUSINESS EXPENSES $3264”
Other Expenses.3
“MISCELLANEOUS $2694”
Other Expenses.4
“LITERATURE $442”
Other Assets.1005
“Accounts Receivable - Beginning $6974 Accounts Receivable - Ending $9024”
Other Assets.1
“Other Assets - Beginning $-356 Other Assets - Ending $-356”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3176 Accounts Payable and Accrued Expenses - Ending $4158”
FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
“The mission of friendship inc. Is to provide a safe, healthy, educational, social, and recreational environment for those and their families who are recovering from alcoholism and other drug addictions.”
Raw XML Appendix219 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SPACE FOR 12 STEP RECOVERY MEETINGS. MEETINGS ARE HELD 7 DAYS A WEEK AND INCLUDE ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, MEN'S SUPPORT GROUPS, AND SPIRITUALITY GROUPS.PROVIDE ALCOHOL- AND DRUG-FREE SPACE FOR SOCIAL ACTIVITIES TO MEMBERS AND THEIR FAMILY AND FRIENDS. ACTIVITIES INCLUDE TABLE GAMES, CARD PLAYING, MUSIC AND DANCES.PROVIDE EDUCATIONAL WORKSHOPS FOR MEMBERS AND THEIR FAMILY AND FRIENDS. WORKSHOPS/SESSIONS INCLUDE HEALTHY LIVING, CARING FOR ELDERLY PARENTS, PLANNING LAST WISHES, HEALTH AND LIFE INSURANCE OPTIONS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 783 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63026 |
| IRS990EZ/TotalRevenueAmt | 0 | 57022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRIENDSHIPINC1974.ORG |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244037 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78071 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME $8200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE $1939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $11722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $3742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITIES AND EQUIPMENT $13658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUSINESS EXPENSES $3264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $2694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LITERATURE $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $6974 Accounts Receivable - Ending $9024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Assets - Beginning $-356 Other Assets - Ending $-356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $3176 Accounts Payable and Accrued Expenses - Ending $4158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE MISSION OF FRIENDSHIP INC. IS TO PROVIDE A SAFE, HEALTHY, EDUCATIONAL, SOCIAL, AND RECREATIONAL ENVIRONMENT FOR THOSE AND THEIR FAMILIES WHO ARE RECOVERING FROM ALCOHOLISM AND OTHER DRUG ADDICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROZALIA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 237427013 |
| ReturnHeader/Filer/PhoneNum | 0 | 4149317033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2245 WEST FOND DU LAC AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ritz Holman LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E Kilbourn Ste 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 532023144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142711451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW C HOLMAN |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T11:35:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,121
- Liabilities
- $4,158
- Net assets
- $72,963
- Revenue
- $57,022
- Expenses
- $63,122
- Net income
- -$6,100