Civic Intelligence

Friendship House

990EZ • Fiscal year 2011 • EIN 38-3036183

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1829 S Burdick Street49001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$76,024

No earlier filing loaded for comparison.

Net Assets

$75,641

No earlier filing loaded for comparison.

Liabilities

$383

No earlier filing loaded for comparison.

Revenue

$113,694

No earlier filing loaded for comparison.

Expenses

$88,314

No earlier filing loaded for comparison.

Net Income

$25,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $76,024Liabilities 2011: $383Net Assets 2011: $75,6412011Assets 2012: $60,389Liabilities 2012: $385Net Assets 2012: $60,0042012Assets 2013: $57,118Liabilities 2013: $356Net Assets 2013: $56,7622013Assets 2014: $75,229Liabilities 2014: $644Net Assets 2014: $74,5852014Assets 2015: $48,794Liabilities 2015: $1,697Net Assets 2015: $47,0972015Assets 2016: $65,024Liabilities 2016: $0Net Assets 2016: $65,0242016Assets 2017: $23,526Liabilities 2017: $0Net Assets 2017: $23,5262017Assets 2018: $42,594Liabilities 2018: $0Net Assets 2018: $42,5942018Assets 2019: $33,016Liabilities 2019: $0Net Assets 2019: $33,0162019Assets 2020: $39,253Liabilities 2020: $0Net Assets 2020: $39,2532020Assets 2021: $73,209Liabilities 2021: $0Net Assets 2021: $73,2092021Assets 2022: $71,957Liabilities 2022: $0Net Assets 2022: $71,9572022Assets 2023: $52,761Liabilities 2023: $0Net Assets 2023: $52,7612023Assets 2024: $61,025Net Assets 2024: $61,0252024

Highlighted filing

2011

Assets$76,024
Liabilities$383
Net Assets$75,641

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $113,694Expenses 2011: $88,314Net Income 2011: $25,3802011Revenue 2012: $66,425Expenses 2012: $82,062Net Income 2012: -$15,6372012Revenue 2013: $68,193Expenses 2013: $71,435Net Income 2013: -$3,2422013Revenue 2014: $94,597Expenses 2014: $76,774Net Income 2014: $17,8232014Revenue 2015: $89,174Expenses 2015: $116,663Net Income 2015: -$27,4892015Revenue 2016: $98,485Expenses 2016: $80,557Net Income 2016: $17,9282016Revenue 2017: $35,042Expenses 2017: $76,540Net Income 2017: -$41,4982017Revenue 2018: $74,540Expenses 2018: $55,472Net Income 2018: $19,0682018Revenue 2019: $53,442Expenses 2019: $63,020Net Income 2019: -$9,5782019Revenue 2020: $19,306Expenses 2020: $13,069Net Income 2020: $6,2372020Revenue 2021: $27,397Expenses 2021: $4,415Net Income 2021: $22,9822021Revenue 2022: $30,450Expenses 2022: $31,702Net Income 2022: -$1,2522022Revenue 2023: $33,288Expenses 2023: $52,484Net Income 2023: -$19,1962023Revenue 2024: $86,364Expenses 2024: $78,100Net Income 2024: $8,2642024

Highlighted filing

2011

Revenue$113,694
Expenses$88,314
Net Income$25,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3036183
Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042480
IRS990EZ/CashSavingsAndInvestments/EOY069441
IRS990EZ/ContributionsGiftsGrantsEtc0113611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025380
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113694
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050261
IRS990EZ/NetAssetsOrFundBalancesBOY050261
IRS990EZ/NetAssetsOrFundBalances/EOY075641
IRS990EZ/NetAssetsOrFundBalancesEOY075641
IRS990EZ/OccupancyRentUtilitiesAndMaint07859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10467 LODGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118895 W STADIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126527 WESTSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132152 WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DR ROBERT TERWILLIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MRS BARBARA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLOTTE STOHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN VANDERLUGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08415
IRS990EZ/OtherAssetsTotal/EOY06583
IRS990EZ/OtherExpensesTotal072931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Restore is a ministry that assists ex-offenders with life skills, counseling, housing, transportation and employment after communicating while in prison. Restore served 91 clients.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christian Resource Center is a ministry of counseling referral and financial assistance to families under stress needing utilities and housing payments, serving 494 clients
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide a site and supervision of volunteers for food distribution for needy persons under the direction of Loaves & Fishes. 10 month distributions,serving 4,587 people.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09435
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses166514
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21258
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06474
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0634
IRS990EZ/SumOfTotalLiabilities/EOY0383
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101833 S BURDICK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049001
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHAR STOHRER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693446151
IRS990EZ/TotalAssets/BOY050895
IRS990EZ/TotalAssets/EOY076024
IRS990EZ/TotalExpenses088314
IRS990EZ/TotalProgramServiceExpenses077207
IRS990EZ/TotalRevenue0113694
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0379260
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0422
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/GrossInvestmentIncome509/Total02065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02065
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/PriorYearSupportPercentage00.99310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090389351
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113611
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082940
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047713
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073190
IRS990ScheduleA/Total509/Total0389351
IRS990ScheduleA/TotalSupportTotal/Total0391416
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part III - Program service accomplishments:
IRS990ScheduleO/GeneralExplanation/Explanation1Friendship House Ministries offers re-entry assistance
IRS990ScheduleO/GeneralExplanation/Explanation2assistance and counseling to those under financial
IRS990ScheduleO/GeneralExplanation/Explanation3stress.
IRS990ScheduleO/GeneralExplanation/Explanation4AUTOMOBILE EXPENSES 3691. BANK FEES 127. DEPRECIATION 1829. FEES 20. PROGRAM SERVICE-CHRISTIAN RESOURCE ASSISTANCE 66514. PROGRAM SERVICE-RESTORE 45. SUPPLIES 705.
IRS990ScheduleO/GeneralExplanation/Explanation5FURNITURE, EQUIPMENT & VEHICLES(NET OF DEPRECIATION) 4228. 2517. LEASEHOLD IMPROVEMENTS (NET OF AMORTIZATION) 4187. 4066.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAXES 634. 383.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ-Page 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383036183
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP HOUSE
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02693446151
ReturnHeader/Filer/USAddress/AddressLine101829 S BURDICK STREET
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0CHARLOTTE STOHRER
ReturnHeader/Officer/Phone02693446151
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRIS CARL & JESSEL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105111 EAST ML AVENUE STE A-75
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049048
ReturnHeader/Preparer/Name0LYNN M JESSEL CPA
ReturnHeader/Preparer/Phone02693436000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:02:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.86$0.78$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.33$0.52$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.30$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.27$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.53$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.35$0.77$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.98$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.89$1.17$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.01$0.75$0.95$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.68$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.66$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.14$0.88$0.25