Civic Intelligence

Friday Harbour

990EZ • Fiscal year 2023 • EIN 27-0323657

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileN/A
P O Box 541811Houston, TX 77254

(713) 907-5393

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$89,891

Flat from 2023

Net Assets

Flat

$89,891

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$99,853

Flat from 2023

Expenses

Flat

$86,254

Flat from 2023

Net Income

Flat

$13,599

Flat from 2023

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 2023: $89,891Net Assets 2023: $89,8912023Assets 2024: $67,619Net Assets 2024: $67,6192024

Highlighted filing

2023

Assets$89,891
Liabilities-
Net Assets$89,891
Open 2023 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 2023: $99,853Expenses 2023: $86,254Net Income 2023: $13,5992023Revenue 2024: $53,425Expenses 2024: $75,697Net Income 2024: -$22,2722024

Highlighted filing

2023

Revenue$99,853
Expenses$86,254
Net Income$13,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$116,219
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.

Program Services

DescriptionGrantsExpenses
Provided 515 nights in hotel rooms at one Houston medical center area hotel for 188 cancer patients and their care givers seeking treatment at M. D. Anderson Hospital.-$46,251
Automated our housing process through partnering with Custom Travel Solutions to ensure the efficiency of our response to housing needs.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K HallPresidentPT$0--
Bryan HungerfordTreasurerPT$0--
Sam SproutsVice PresidentPT$0--
Deep DesaiSecretaryPT$0--
Carson B ConwayHousing DirectoPT$0--
Clint AkinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,460$31,460$5,493$25,967
Total Events$31,460$31,460$16,366$15,094
Filing and Contact Details

Filer

Filer Name
Friday Harbour
EIN
27-0323657
Phone
7139075393
Address
P O Box 541811, Houston, TX 77254

Signing Officer

Name
Brian Hall
Title
President
Signed
2024-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Molen & Associates LLC
Address
11555 CHAMPION FOREST DR, HOUSTON, TX 77066
Preparer
Ward W Molen
Phone
2814406279
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various families in need | Cash Amount Given: $46251”

Other Expenses.1003

“Information Technology $3068”

Other Expenses.1005

“Travel $732”

Other Expenses.1012

“Insurance $3758”

Other Expenses.1

“Bank Fees $3458”

Other Expenses.2

“Telephone $1603”

Other Expenses.3

“Entertainment Meals - Catering $657”

Other Expenses.4

“Supplies $97”

Other Expenses.5

“Tax $52”

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/PhoneNum07139075393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 541811
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076292
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt031460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046251
IRS990EZ/GrossReceiptsAmt0116219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian K Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Hungerford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Sprouts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deep Desai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carson B Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clint Akin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Housing Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ease the burden of cancer patients and their caregivers by providing lodging for them on an as needed basis.
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 515 nights in hotel rooms at one Houston medical center area hotel for 188 cancer patients and their care givers seeking treatment at M. D. Anderson Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Automated our housing process through partnering with Custom Travel Solutions to ensure the efficiency of our response to housing needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016366
IRS990EZ/SpecialEventsNetIncomeLossAmt015094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086254
IRS990EZ/TotalProgramServiceExpensesAmt046251
IRS990EZ/TotalRevenueAmt099853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456526
IRS990ScheduleA/TotalSupportAmt0456526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010216
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Corporation endeavors to raise funds through conducting a golf tournament. Participants for the golf tournament are solicited in several ways.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various families in need | Cash Amount Given: $46251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment Meals - Catering $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friday Harbour
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0270323657
ReturnHeader/Filer/PhoneNum07139075393
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 541811
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760582108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CHAMPION FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077066
ReturnHeader/PreparerPersonGrp/PhoneNum02814406279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward W Molen
ReturnHeader/ReturnTs02024-07-02T14:11:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,891
Liabilities
-
Net assets
$89,891
Revenue
$99,853
Expenses
$86,254
Net income
$13,599
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
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