Civic Intelligence

Ottawa Friendship House

EIN 36-2600477 • 501(c)3 • Ottawa, IL

Profile

To instruct and train persons with developmental disabilities to attain an independent and productive life.

PO Box 2073Ottawa, IL 61350

www.ottawafriendship.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$132,724

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,869,099

Up $1,428,202 (+26%) from 2023

Liabilities

Up

$347,063

Up $71,323 (+26%) from 2023

Net Assets

Up

$6,522,036

Up $1,356,879 (+26%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$5,353,673

Up $1,168,697 (+28%) from 2023

Expenses

Up

$4,746,287

Up $914,194 (+24%) from 2023

Net Income

Up

$607,386

Up $254,503 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,890,584Liabilities 2016: $393,702Net Assets 2016: $2,496,8822016Assets 2017: $3,319,459Liabilities 2017: $590,061Net Assets 2017: $2,729,3982017Assets 2018: $3,716,050Liabilities 2018: $558,697Net Assets 2018: $3,157,3532018Assets 2019: $3,984,017Liabilities 2019: $528,853Net Assets 2019: $3,455,1642019Assets 2020: $4,805,994Liabilities 2020: $955,298Net Assets 2020: $3,850,6962020Assets 2021: $5,154,517Liabilities 2021: $273,941Net Assets 2021: $4,880,5762021Assets 2022: $5,065,716Liabilities 2022: $253,442Net Assets 2022: $4,812,2742022Assets 2023: $5,440,897Liabilities 2023: $275,740Net Assets 2023: $5,165,1572023Assets 2025: $6,869,099Liabilities 2025: $347,063Net Assets 2025: $6,522,0362025

Highlighted filing

2025

Assets$6,869,099
Liabilities$347,063
Net Assets$6,522,036
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,870,631Expenses 2016: $2,592,894Net Income 2016: $277,7372016Revenue 2017: $2,902,179Expenses 2017: $2,669,663Net Income 2017: $232,5162017Revenue 2018: $3,205,920Expenses 2018: $2,777,965Net Income 2018: $427,9552018Revenue 2019: $3,259,590Expenses 2019: $2,961,779Net Income 2019: $297,8112019Revenue 2020: $3,507,310Expenses 2020: $3,111,778Net Income 2020: $395,5322020Revenue 2021: $4,292,690Expenses 2021: $3,262,810Net Income 2021: $1,029,8802021Revenue 2022: $3,693,540Expenses 2022: $3,761,842Net Income 2022: -$68,3022022Revenue 2023: $4,184,976Expenses 2023: $3,832,093Net Income 2023: $352,8832023Revenue 2025: $5,353,673Expenses 2025: $4,746,287Net Income 2025: $607,3862025

Highlighted filing

2025

Revenue$5,353,673
Expenses$4,746,287
Net Income$607,386
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,869,099
Liabilities
$347,063
Net assets
$6,522,036
Revenue
$5,353,673
Expenses
$4,746,287
Net income
$607,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.35$6.52$5.35$4.75$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.28$5.17$4.18$3.83$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.25$4.81$3.69$3.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.27$4.88$4.29$3.26$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.96$3.85$3.51$3.11$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.53$3.46$3.26$2.96$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.56$3.16$3.21$2.78$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.59$2.73$2.90$2.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.39$2.50$2.87$2.59$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,353,673
Mission and Program Overview

Mission

To instruct and train persons with developmental disabilities to attain an independent and producive life.

To instruct and train persons with developmental disabilities to attain an independent and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,243,099$2,552,168▲ $309,069
Land, Buildings, and Equipment, Net$2,176,288$2,394,514▲ $218,226
Savings and Temporary Cash Investments$1,648,460$1,730,845▲ $82,385
Accounts Receivable$124,978$134,050▲ $9,072
Prepaid Expenses and Deferred Charges-$29,617-
Cash and Non-Interest-Bearing Accounts$20,676$27,905▲ $7,229
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,213,501$6,869,099▲ $655,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$298,851$347,063▲ $48,212
Total Liabilities$298,851$347,063▲ $48,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,680,355$6,287,741▲ $607,386
Net Assets With Donor Restrictions$234,295$234,295→ $0
Total Net Assets Fund Balance$5,914,650$6,522,036▲ $607,386
Total Liabilities and Net Assets / Fund Balance$6,213,501$6,869,099▲ $655,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,393$1,800,996$3,753,389
Equipment$334,864$674,101$1,008,965
Other Land Buildings$15,586$127,299$142,885
Land$91,671-$91,671
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BarrettExecutive DirectorFT$132,724$132,724
Kristen GoodchildComptrollerFT$101,945$101,945
Allison PerezExecutive DirectorFT$88,005$88,005

Board Members and Trustees

NameTitle
Brian HughesPresident
Mike MattesonVice President
Anna WrightDirector
Caroline BressendorfDirector
Heidi NelsonDirector
Jesse CavanuaghDirector
Jessica LucasDirector
Tom DuttlingerDirector
Rich MyersTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$560,003
Program Service Revenue
$4,497,620
Investment Income
$296,050
Other Revenue
$0
All Other Contributions
$244,805
Change in Net Assets
$607,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,353,673
Total Revenue per Audited Statements
$5,353,673
Total Revenue per Form 990
$5,353,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,447,032
Other Expenses$1,299,255
Total Fundraising Expense$119,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,114$43,212-$2,520,326
Other Employee Benefits$324,900$41,016-$365,916
Current Officers, Directors, Trustees, and Key Employees-$322,674-$322,674
Occupancy$275,078--$275,078
Payroll Taxes$209,450$28,666-$238,116
Depreciation Depletion$201,298--$201,298
Advertising--$119,734$119,734
Travel$81,994--$81,994
Information Technology-$80,304-$80,304
All Other Expenses$22,732$37,458-$60,190
Fees for Services Other-$17,756-$17,756
Other Expenses$191,062$16,739-$16,739
Office Expenses-$10,897-$10,897
Fees for Services Accounting$7,500--$7,500
Conferences and Meetings-$7,035-$7,035
Insurance$3,888--$3,888
Total Functional Expenses$3,990,053$636,500$119,734$4,746,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,746,287
Total Expenses per Audited Statements$4,746,287
Total Expenses per Form 990$4,746,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ottawa Friendship House
EIN
36-2600477
Phone
8154340737
Address
PO BOX 2073, OTTAWA, IL 61350

Signing Officer

Name
Kristen Goodchild
Title
Comptroller
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Perez
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
113

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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