Civic Intelligence

Friendship House

EIN 30-1203255 • 501(c)3 • Midland, TX

Profile

Provide a facility for special needs adults to have meaningful work, fellowship and recreation while learning life skills and serving their community.

PO Box 52621Midland, TX 79710

friendshiphouse.wildapricot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$383,418

Up $86,894 (+29%) from 2023

Liabilities

Down

$1,061

Down $1,943 (-65%) from 2023

Net Assets

Up

$382,357

Up $88,837 (+30%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$477,411

Up $40,521 (+9.3%) from 2023

Expenses

Up

$389,324

Up $121,898 (+46%) from 2023

Net Income

Down

$88,087

Down $81,377 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $40,326Liabilities 2020: $7,937Net Assets 2020: $32,3892020Assets 2021: $37,695Liabilities 2021: $5,318Net Assets 2021: $32,3772021Assets 2022: $126,626Liabilities 2022: $2,570Net Assets 2022: $124,0562022Assets 2023: $296,524Liabilities 2023: $3,004Net Assets 2023: $293,5202023Assets 2024: $383,418Liabilities 2024: $1,061Net Assets 2024: $382,3572024

Highlighted filing

2024

Assets$383,418
Liabilities$1,061
Net Assets$382,357
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $33,913Expenses 2020: $1,524Net Income 2020: $32,3892020Revenue 2021: $109,812Expenses 2021: $109,824Net Income 2021: -$122021Revenue 2022: $256,145Expenses 2022: $164,466Net Income 2022: $91,6792022Revenue 2023: $436,890Expenses 2023: $267,426Net Income 2023: $169,4642023Revenue 2024: $477,411Expenses 2024: $389,324Net Income 2024: $88,0872024

Highlighted filing

2024

Revenue$477,411
Expenses$389,324
Net Income$88,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,418
Liabilities
$1,061
Net assets
$382,357
Revenue
$477,411
Expenses
$389,324
Net income
$88,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$4.77$3.89$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$4.37$2.67$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.56$1.64$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.32$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.34$0.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$477,411
Mission and Program Overview

Mission

Provide a facility for special needs adults to have meaningful work, fellowship and recreation while learning life skills and serving their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,866$140,477▲ $63,611
Land, Buildings, and Equipment, Net$121,538$121,538→ $0
Savings and Temporary Cash Investments$98,120$118,238▲ $20,118
Accounts Receivable-$1,727-
Prepaid Expenses and Deferred Charges-$1,438-
Total Assets$296,524$383,418▲ $86,894
Liabilities
Accounts Payable and Accrued Expenses$3,004$1,061▼ $1,943
Total Liabilities$3,004$1,061▼ $1,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,188$309,703▲ $85,515
Net Assets With Donor Restrictions$69,332$72,654▲ $3,322
Total Net Assets Fund Balance$293,520$382,357▲ $88,837
Total Liabilities and Net Assets / Fund Balance$296,524$383,418▲ $86,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$121,538$14,691$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelby WelchExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Shane ChristopherPresident
Lacye MartinezVice President
Bill ParsonsBod
Kendall CockerhamBod
Netha AaronBod
Tami RobbinsBod
Kelle UnderwoodSecretary
Renee RunkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,835
Program Service Revenue
$131,458
Investment Income
$118
Other Revenue
$0
All Other Contributions
$345,835
Change in Net Assets
$88,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,546
Other Expenses$99,778
Total Fundraising Expense$10,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,684--$258,684
Occupancy$57,264--$57,264
Payroll Taxes$18,276--$18,276
Insurance$16,581--$16,581
Office Expenses$612$3,171$10,524$14,307
Other Employee Benefits$12,586--$12,586
Fees for Services Legal-$5,472-$5,472
Travel$3,242--$3,242
Fees for Services Other-$1,827-$1,827
Conferences and Meetings$1,085$0-$1,085
Total Functional Expenses$368,330$10,470$10,524$389,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One the Treasurer completes the Form 990, the draft copy is email to all board members for them to review. Any questions are discussed at the subsequent board meeting. Once all questions have been answered, each board member completes and signs an attestation form documenting their review is complete and all questions have been answered.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form, along with pertinent information, is completed and signed by each board member at the annual review of the Form 990. Any disclosed conflicts are discussed by the group and determined if any business transactions are affected.”

Form 990, Part VI, Section B, Line 15

“Currently, there's no intent to pay board members. The only paid management position is the Exectutive Director. The ED compensation was discussed with research done for comparative positions in the Permain Basin area and discussion with the Non Profit Management Center in Midland.”

Form 990, Part VI, Section C, Line 18

“All policies and Bylaws are posted on our Website.”

Form 990, Part VI, Section C, Line 19

“All policies and Bylaws are posted on our website. Financials are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship House
EIN
30-1203255
Phone
4322103236
Address
PO Box 52621, Midland, TX 79710

Signing Officer

Name
Renee Runkel
Title
Treasurer
Phone
4325598658
Signed
2025-07-28

Organization Details

Principal Officer
Renee Runkel
Formed
2020
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10
Raw XML AppendixShowing 400 of 454 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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IRS990/Desc0Friendship Night- Friday evenings where special needs adults dine together, make a craft, sing and listen to motivational stories. Monthly events held on the first Friday of every month. We have 20 active volunteers and average 5-10 volunteers per event for approximately 2 hours. The average count of special needs adults participating were 60. Nine events were held in 2024.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Friendship House-Day program for special needs adults to learn life skills, perform services for others and learn to produce, market and sell products to support their program. Program began Jan 1, 2024 with 19 special needs adults, 4 full time employees. We added two additional full time employees in May 2024 and Oct 2024. There are now 28 special needs adults participating in the program as of 12/31/2024. The day program meets 5 days a week through the year with certain holidays observed.
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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961938
IRS990ScheduleA/TotalSupportAmt0961938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One the Treasurer completes the Form 990, the draft copy is email to all board members for them to review. Any questions are discussed at the subsequent board meeting. Once all questions have been answered, each board member completes and signs an attestation form documenting their review is complete and all questions have been answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form, along with pertinent information, is completed and signed by each board member at the annual review of the Form 990. Any disclosed conflicts are discussed by the group and determined if any business transactions are affected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, there's no intent to pay board members. The only paid management position is the Exectutive Director. The ED compensation was discussed with research done for comparative positions in the Permain Basin area and discussion with the Non Profit Management Center in Midland.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies and Bylaws are posted on our Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies and Bylaws are posted on our website. Financials are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296524
IRS990/TotalAssetsEOYAmt0383418
IRS990/TotalAssetsGrp/BOYAmt0296524
IRS990/TotalAssetsGrp/EOYAmt0383418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345835
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03004
IRS990/TotalLiabilitiesEOYAmt01061
IRS990/TotalLiabilitiesGrp/BOYAmt03004
IRS990/TotalLiabilitiesGrp/EOYAmt01061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293520

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