Civic Intelligence

Friendship House Inc

EIN 39-0842383 • 501(c)3 • Sheboygan, WI

View Organization Page

Profile

To provide for, operate and maintain a home in the city of sheboygan, wisconsin, for the care, maintenance and education of necessitous children of sheboygan county.

721 Ontario AvenueSheboygan, WI 53081

n/a

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,674,793

Up $129,117 (+8.4%) from 2023

Liabilities

Up

$19,000

Up $680 (+3.7%) from 2023

Net Assets

Up

$1,655,793

Up $128,437 (+8.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$604,556

Up $17,912 (+3.1%) from 2023

Expenses

Down

$586,905

Down $10,403 (-1.7%) from 2023

Net Income

Up

$17,651

Up $28,315 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $965,024Liabilities 2011: $21,738Net Assets 2011: $943,2862011Assets 2012: $1,062,052Liabilities 2012: $20,497Net Assets 2012: $1,041,5552012Assets 2013: $1,194,504Liabilities 2013: $22,492Net Assets 2013: $1,172,0122013Assets 2014: $1,201,258Liabilities 2014: $27,367Net Assets 2014: $1,173,8912014Assets 2015: $1,131,003Liabilities 2015: $32,744Net Assets 2015: $1,098,2592015Assets 2016: $1,167,808Liabilities 2016: $29,624Net Assets 2016: $1,138,1842016Assets 2017: $1,348,609Liabilities 2017: $33,963Net Assets 2017: $1,314,6462017Assets 2018: $1,166,904Liabilities 2018: $25,261Net Assets 2018: $1,141,6432018Assets 2019: $1,329,970Liabilities 2019: $28,209Net Assets 2019: $1,301,7612019Assets 2020: $1,510,648Liabilities 2020: $25,554Net Assets 2020: $1,485,0942020Assets 2021: $1,743,782Liabilities 2021: $73,548Net Assets 2021: $1,670,2342021Assets 2022: $1,436,694Liabilities 2022: $26,734Net Assets 2022: $1,409,9602022Assets 2023: $1,545,676Liabilities 2023: $18,320Net Assets 2023: $1,527,3562023Assets 2024: $1,674,793Liabilities 2024: $19,000Net Assets 2024: $1,655,7932024

Highlighted filing

2024

Assets$1,674,793
Liabilities$19,000
Net Assets$1,655,793
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $376,5452011Expenses 2012: $398,8382012Revenue 2013: $422,447Expenses 2013: $414,423Net Income 2013: $8,0242013Revenue 2014: $519,264Expenses 2014: $415,066Net Income 2014: $104,1982014Revenue 2015: $390,156Expenses 2015: $440,257Net Income 2015: -$50,1012015Revenue 2016: $467,217Expenses 2016: $446,189Net Income 2016: $21,0282016Revenue 2017: $539,711Expenses 2017: $465,181Net Income 2017: $74,5302017Revenue 2018: $471,060Expenses 2018: $470,646Net Income 2018: $4142018Revenue 2019: $521,060Expenses 2019: $491,125Net Income 2019: $29,9352019Revenue 2020: $458,740Expenses 2020: $444,163Net Income 2020: $14,5772020Revenue 2021: $671,717Expenses 2021: $458,864Net Income 2021: $212,8532021Revenue 2022: $536,009Expenses 2022: $553,284Net Income 2022: -$17,2752022Revenue 2023: $586,644Expenses 2023: $597,308Net Income 2023: -$10,6642023Revenue 2024: $604,556Expenses 2024: $586,905Net Income 2024: $17,6512024

Highlighted filing

2024

Revenue$604,556
Expenses$586,905
Net Income$17,651
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
$1,674,793
Liabilities
$19,000
Net assets
$1,655,793
Revenue
$604,556
Expenses
$586,905
Net income
$17,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$0.60$0.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.59$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.54$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$0.46$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$0.52$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.47$0.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$0.54$0.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.39$0.44$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.52$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$917,232
Mission and Program Overview

Mission

To provide for, operate and maintain a home in the city of sheboygan, wisconsin, for the care, maintenance and education of necessitous children of sheboygan county.

Operating a group home for troubled boys licensed under wisconsin statute section 48.625.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,326,515$1,352,781▲ $26,266
Land, Buildings, and Equipment, Net$126,097$117,578▼ $8,519
Savings and Temporary Cash Investments$29,743$82,814▲ $53,071
Accounts Receivable$36,305$63,062▲ $26,757
Cash and Non-Interest-Bearing Accounts$10,949$44,791▲ $33,842
Prepaid Expenses and Deferred Charges$16,067$13,767▼ $2,300
Total Assets$1,545,676$1,674,793▲ $129,117
Liabilities
Accounts Payable and Accrued Expenses$18,320$19,000▲ $680
Total Liabilities$18,320$19,000▲ $680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,356$1,655,793▲ $128,437
Total Net Assets Fund Balance$1,527,356$1,655,793▲ $128,437
Total Liabilities and Net Assets / Fund Balance$1,545,676$1,674,793▲ $129,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,617$225,448$320,065
Equipment$8,141$17,127$25,268
Leasehold Improvements$0$24,550$24,550
Other Land Buildings$14,820$4,511$19,331
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Delbert P HaasChair & Director
Dave AldagPresident & Director
Jeff WolfDirector
Laura KohlerDirector
Steven WestphalVP, Secretary, & Director
Anne SellenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,755
Program Service Revenue
$0
Investment Income
$67,368
Other Revenue
$433
Change in Net Assets
$17,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,968
Revenue Not Reported on Financial Statements
$1,588
Revenue Not Reported on Form 990
$110,786
Total Revenue per Audited Statements
$713,754
Total Revenue per Form 990
$604,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,971
Other Expenses$180,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,164$47,297-$316,461
Other Employee Benefits$46,071$19,801-$65,872
Fees for Services Other-$33,300-$33,300
Payroll Taxes$16,533$7,105-$23,638
Depreciation Depletion$22,214--$22,214
Fees for Services Accounting-$20,238-$20,238
Insurance$10,663--$10,663
Other Expenses$6,011$2,004-$8,015
Conferences and Meetings-$7,451-$7,451
All Other Expenses$4,959$2,264-$7,223
Occupancy$5,858--$5,858
Travel$3,955$698-$4,653
Office Expenses$385$2,180-$2,565
Fees for Service Investment Mgmnt Fees-$1,588-$1,588
Total Functional Expenses$442,979$143,926$0$586,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$586,905
Expenses per Audited Statements$585,317
Total Expenses per Audited Statements$585,317
Expenses Not Reported on Financial Statements$1,588
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
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

“The 990 form is reviewed by the board of directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request with nominal copying costs.”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
39-0842383
Phone
9204581972
Address
721 ONTARIO AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Anne Sellen
Title
Treasurer
Phone
9204581972
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delbert P Haas
Formed
1940
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the organization is qualified under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, therefore, is not subject to income tax under present federal and state tax laws. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. With few exceptions, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2021 (2020 for the state of wisconsin). The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt063062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A GROUP HOME FOR TROUBLED BOYS LICENSED UNDER WISCONSIN STATUTE SECTION 48.625.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02264
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725X WOODLAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOHLER
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022214
IRS990/DepreciationDepletionGrp/TotalAmt022214
IRS990/Desc0TO PROVIDE FOR, OPERATE AND MAINTAIN A HOME IN THE CITY OF SHEBOYGAN, WISCONSIN, FOR THE CARE, MAINTENANCE AND EDUCATION OF NECESSITOUS CHILDREN OF SHEBOYGAN COUNTY.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN WESTPHAL
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE SELLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, SECRETARY, & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt36011
IRS990/OtherExpensesGrp/TotalAmt026056
IRS990/OtherExpensesGrp/TotalAmt116419
IRS990/OtherExpensesGrp/TotalAmt214691
IRS990/OtherExpensesGrp/TotalAmt38015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433
IRS990/OtherRevenueTotalAmt0433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07105
IRS990/PayrollTaxesGrp/ProgramServicesAmt016533
IRS990/PayrollTaxesGrp/TotalAmt023638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013767
IRS990/PrincipalOfficerNm0DELBERT P HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067841
IRS990/PYOtherExpensesAmt0153327
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10664
IRS990/PYSalariesCompEmpBnftPaidAmt0443981
IRS990/PYTotalExpensesAmt0597308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017651
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt02410562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410562
IRS990ScheduleA/TotalSupportAmt02600595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320065
IRS990ScheduleD/EquipmentGrp/BookValueAmt08141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01588
IRS990ScheduleD/ExpensesSubtotalAmt0585317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01588
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019331
IRS990ScheduleD/RevenueNotReportedAmt0110786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01588
IRS990ScheduleD/RevenueSubtotalAmt0602968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS QUALIFIED UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX UNDER PRESENT FEDERAL AND STATE TAX LAWS. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021 (2020 FOR THE STATE OF WISCONSIN). THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117578
IRS990ScheduleD/TotalExpensesPerForm990Amt0586905
IRS990ScheduleD/TotalRevenuePerForm990Amt0604556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01545676
IRS990/TotalAssetsEOYAmt01674793
IRS990/TotalAssetsGrp/BOYAmt01545676
IRS990/TotalAssetsGrp/EOYAmt01674793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536755
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018320
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt018320
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0698
IRS990/TravelGrp/ProgramServicesAmt03955
IRS990/TravelGrp/TotalAmt04653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 ONTARIO AVENUE
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204581972
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0390842383
ReturnHeader/Filer/PhoneNum09204581972
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 ONTARIO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

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