Civic Intelligence

Friday Harbour

990EZ • Fiscal year 2020 • EIN 27-0323657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.fridayharbour.org
PO Box 541811Houston, TX 77254

(713) 504-9557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$53,139

Down $33,670 (-39%) from 2019

Net Assets

Down

$53,139

Down $33,670 (-39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$49,363

Down $76,442 (-61%) from 2019

Expenses

Down

$83,033

Down $16,573 (-17%) from 2019

Net Income

Down

-$33,670

Down $59,869 (-229%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $36,650Liabilities 2017: $0Net Assets 2017: $36,6502017Assets 2018: $60,610Liabilities 2018: $0Net Assets 2018: $60,6102018Assets 2019: $86,809Net Assets 2019: $86,8092019Assets 2020: $53,139Net Assets 2020: $53,1392020Assets 2021: $97,734Net Assets 2021: $97,7342021Assets 2022: $183,042Net Assets 2022: $183,0422022Assets 2023: $89,891Net Assets 2023: $89,8912023Assets 2024: $67,619Net Assets 2024: $67,6192024

Highlighted filing

2020

Assets$53,139
Liabilities-
Net Assets$53,139
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $66,623Expenses 2017: $54,297Net Income 2017: $12,3262017Revenue 2018: $101,406Expenses 2018: $77,446Net Income 2018: $23,9602018Revenue 2019: $125,805Expenses 2019: $99,606Net Income 2019: $26,1992019Revenue 2020: $49,363Expenses 2020: $83,033Net Income 2020: -$33,6702020Revenue 2021: $79,299Expenses 2021: $34,704Net Income 2021: $44,5952021Revenue 2022: $136,446Expenses 2022: $51,138Net Income 2022: $85,3082022Revenue 2023: $99,853Expenses 2023: $86,254Net Income 2023: $13,5992023Revenue 2024: $53,425Expenses 2024: $75,697Net Income 2024: -$22,2722024

Highlighted filing

2020

Revenue$49,363
Expenses$83,033
Net Income-$33,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$49,363
Mission and Program Overview

Mission

To ease the burden of cancer patients and their caregivers by providing lodging for them on an as needed basis.

See Schedule O

Program Services

DescriptionGrantsExpenses
Friday Harbour provided 626 nights in hotel rooms at one Houston medical center area hotel to 280 cancer patients and their care givers seeking treatment at M.D. Anderson Hospital.-$73,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K HallPresidentPT$0--
Juan Giron JrVice PresidentPT$0--
Deborah NevilleTreasurerPT$0--
Annette AndrewsSecretaryPT$0--
Barbara HamerDirector Of HousingPT$0--
Lena AlloucheDirector Of Nonprofit DevelopmentPT$0--
Travis BurnsDirector Of Harbours Around HoustonPT$0--
Milam WentworthDirector Of Golf TournamentPT$0--
Daphne WentworthDirector Of Multilingual CommunicationsPT$0--
Gabriel SmithDirector Of CommunicationsPT$0--
Aaron CervantesDirector Of Beacon Donor ProgramPT$0--
Thuy NguyenDirector Of ItPT$0--
Filing and Contact Details

Filer

Filer Name
Friday Harbour
EIN
27-0323657
Phone
7135049557
Address
PO Box 541811, Houston, TX 77254

Signing Officer

Name
Deborah Neville
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service - Hotel Rooms 72,413”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Services 1,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Subscriptions 2,836”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion Expense 1,043”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service - Kids Meals 587”

Form 990-EZ, Part III, Line 1

“Friday Harbour is dedicated to providing solace for patients and their families through comfortable, free housing during their cancer journey.”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian K Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juan Giron Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annette Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lena Allouche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Travis Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Milam Wentworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Daphne Wentworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gabriel Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Aaron Cervantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Thuy Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Housing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Nonprofit Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Harbours around Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Golf Tournament
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Multilingual Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director of Beacon Donor Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director of IT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Friday Harbour provided 626 nights in hotel rooms at one Houston medical center area hotel to 280 cancer patients and their care givers seeking treatment at M.D. Anderson Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083033
IRS990EZ/TotalProgramServiceExpensesAmt073000
IRS990EZ/TotalRevenueAmt049363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fridayharbour.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268739
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268739
IRS990ScheduleA/TotalSupportAmt0268739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service - Hotel Rooms 72,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Services 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Subscriptions 2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion Expense 1,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service - Kids Meals 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Friday Harbour is dedicated to providing solace for patients and their families through comfortable, free housing during their cancer journey.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Neville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0270323657
ReturnHeader/Filer/PhoneNum07135049557
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ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:19:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neville
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,139
Liabilities
-
Net assets
$53,139
Revenue
$49,363
Expenses
$83,033
Net income
-$33,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.53$0.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.36$0.51$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.79$0.35$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.49$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.26$1.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.01$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.67$0.54$0.12