Civic Intelligence

Friendship House

990EZ • Fiscal year 2017 • EIN 38-3036183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1829 S Burdick StreetKalamazoo, MI 49001

(269) 344-6151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,526

Down $41,498 (-64%) from 2016

Net Assets

Down

$23,526

Down $41,498 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$35,042

Down $63,443 (-64%) from 2016

Expenses

Down

$76,540

Down $4,017 (-5.0%) from 2016

Net Income

Down

-$41,498

Down $59,426 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$23,526
Liabilities$0
Net Assets$23,526
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$35,042
Expenses$76,540
Net Income-$41,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$35,042
Mission and Program Overview

Mission

Friendship house ministries offers re-entry assistance and counseling to those under financial stress.

Program Services

DescriptionGrantsExpenses
CHRISTIAN RESOURCE CENTER IS A MINISTRY OF COUNSELING REFERRAL AND FINANCIAL ASSISTANCE TO FAMILIES UNDER STRESS NEEDING UTILITIES AND HOUSING PAYMENTS. SERVING APPROXIMATELY 650 CLIENTS.-$61,308
RESTORE IS A MINISTRY THAT ASSISTS EX-OFFENDERS WITH LIFE SKILLS, COUNSELING, HOUSING, TRANSPORTATION AND EMPLOYMENT AFTER COMMUNICATING WHILE IN PRISION. RESTORE SERVES APPROXIMATELY 100 CLIENTS.-$15,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KEELERTreasurer-$0--
BARBARA HAHNSecretary-$0--
KERRI OGILVIEChairman-$0--
SUSAN VANDERLUGTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friendship House
EIN
38-3036183
Phone
2693446151
Address
1829 S BURDICK STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Jim Keeler
Title
Treasurer
Phone
2693446151
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Financial Inc
Address
5217 LOVERS LANE, KALAMAZOO, MI 49002
Preparer
Shawn R French
Phone
2693831040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 318 security (batteries) 158 mailbox 33 office supplies 47 cleaning supplies 20 travel 950 conf & meetings 245 insurance 400 other program expenses 61,308 non-investment depreciation 161 total 63,640”

Form 990-ez, Part II, Line 24

“Furn/fixtures 5,160 5,160 less accumulated depreciation 1,592 1,753 total 3,568 3,407”

Form 990-ez, Part III

“Friendship house ministries offers re-entry assistance and counseling to those under financial stress.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM KEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum02693446151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 S BURDICK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023526
IRS990EZ/GrossReceiptsAmt035042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023526
IRS990EZ/OccupancyRentUtltsAndMaintAmt06185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI OGILVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN VANDERLUGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03407
IRS990EZ/OtherExpensesTotalAmt063640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDSHIP HOUSE MINISTRIES OFFERS RE-ENTRY ASSISTANCE AND COUNSELING TO THOSE UNDER FINANCIAL STRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE IS A MINISTRY THAT ASSISTS EX-OFFENDERS WITH LIFE SKILLS, COUNSELING, HOUSING, TRANSPORTATION AND EMPLOYMENT AFTER COMMUNICATING WHILE IN PRISION. RESTORE SERVES APPROXIMATELY 100 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN RESOURCE CENTER IS A MINISTRY OF COUNSELING REFERRAL AND FINANCIAL ASSISTANCE TO FAMILIES UNDER STRESS NEEDING UTILITIES AND HOUSING PAYMENTS. SERVING APPROXIMATELY 650 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076540
IRS990EZ/TotalProgramServiceExpensesAmt076379
IRS990EZ/TotalRevenueAmt035042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0384327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068042
IRS990ScheduleA/Total509Grp/TotalAmt0384327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 318 SECURITY (BATTERIES) 158 MAILBOX 33 OFFICE SUPPLIES 47 CLEANING SUPPLIES 20 TRAVEL 950 CONF & MEETINGS 245 INSURANCE 400 OTHER PROGRAM EXPENSES 61,308 NON-INVESTMENT DEPRECIATION 161 TOTAL 63,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURN/FIXTURES 5,160 5,160 LESS ACCUMULATED DEPRECIATION 1,592 1,753 TOTAL 3,568 3,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDSHIP HOUSE MINISTRIES OFFERS RE-ENTRY ASSISTANCE AND COUNSELING TO THOSE UNDER FINANCIAL STRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693446151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0383036183
ReturnHeader/Filer/PhoneNum02693446151
ReturnHeader/Filer/USAddress/AddressLine1Txt01829 S BURDICK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D76FA4C61DA1C422A328BCBB4441108E9AEF7EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E0B795C2D5CF398136C88509B0532441B127E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.66.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382455813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05217 LOVERS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693831040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN R FRENCH
ReturnHeader/ReturnTs02018-05-02T15:09:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,526
Liabilities
$0
Net assets
$23,526
Revenue
$35,042
Expenses
$76,540
Net income
-$41,498
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
2017Detailed filing. Detailed filing data is available for this year.$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