Civic Intelligence

The Houston Friendship Circle Inc

EIN 46-4596952 • 501(c)3 • Houston, TX

Profile

The houston friendship circle was established with the goal of bringing friends and smiles to children & adults with special needs and peace of mind to their of parents; to foster the values of volunteerism and compassion amoung our youth; and to ulitmately realize the community's responsibility for its' members with special needs.

10101 Fondren 510Houston, TX 77096

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.58x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,292

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$94,118

Down $12,339 (-12%) from 2023

Liabilities

Down

$242,843

Down $8,274 (-3.3%) from 2023

Net Assets

Down

-$148,725

Down $4,065 (-2.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$255,665

Up $5,107 (+2.0%) from 2023

Expenses

Up

$259,730

Up $3,981 (+1.6%) from 2023

Net Income

Up

-$4,065

Up $1,126 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2015: $7,860Liabilities 2015: $6,786Net Assets 2015: $1,0742015Assets 2016: $37,631Liabilities 2016: $6,276Net Assets 2016: $31,3552016Assets 2017: $166,421Liabilities 2017: $6,276Net Assets 2017: $160,1452017Assets 2018: $100,385Liabilities 2018: $6,276Net Assets 2018: $94,1092018Assets 2019: $107,237Liabilities 2019: $1,323Net Assets 2019: $105,9142019Assets 2020: $146,383Liabilities 2020: $103,106Net Assets 2020: $43,2772020Assets 2021: $255,282Liabilities 2021: $264,188Net Assets 2021: -$8,9062021Assets 2022: $222,173Liabilities 2022: $248,653Net Assets 2022: -$26,4802022Assets 2023: $106,457Liabilities 2023: $251,117Net Assets 2023: -$144,6602023Assets 2024: $94,118Liabilities 2024: $242,843Net Assets 2024: -$148,7252024

Highlighted filing

2024

Assets$94,118
Liabilities$242,843
Net Assets-$148,725
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $130,142Expenses 2015: $120,186Net Income 2015: $9,9562015Revenue 2016: $404,227Expenses 2016: $373,946Net Income 2016: $30,2812016Revenue 2017: $418,093Expenses 2017: $289,303Net Income 2017: $128,7902017Revenue 2018: $296,059Expenses 2018: $362,098Net Income 2018: -$66,0392018Revenue 2019: $284,301Expenses 2019: $272,500Net Income 2019: $11,8012019Revenue 2020: $213,892Expenses 2020: $276,529Net Income 2020: -$62,6372020Revenue 2021: $209,207Expenses 2021: $261,390Net Income 2021: -$52,1832021Revenue 2022: $230,758Expenses 2022: $248,332Net Income 2022: -$17,5742022Revenue 2023: $250,558Expenses 2023: $255,749Net Income 2023: -$5,1912023Revenue 2024: $255,665Expenses 2024: $259,730Net Income 2024: -$4,0652024

Highlighted filing

2024

Revenue$255,665
Expenses$259,730
Net Income-$4,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,118
Liabilities
$242,843
Net assets
-$148,725
Revenue
$255,665
Expenses
$259,730
Net income
-$4,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$2.43$1.49$2.56$2.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$2.51$1.45$2.51$2.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.49$0.26$2.31$2.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.64$0.09$2.09$2.61$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.03$0.43$2.14$2.77$0.63
2019Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.84$2.73$0.12
2018Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$2.96$3.62$0.66
2017Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$4.18$2.89$1.29
2016Summary only. Only limited summary data is available for this year.$0.38$0.06$0.31$4.04$3.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.30$1.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$255,665
Mission and Program Overview

Mission

To provide assistance and suppoort to special children needs

The houston friendship and wellness circle was established with the goal of bringing friends and smiles to children & adults with special needs and peace of mind to their of parents; to foster the values of volunteerism and compassion amoung our youth; and to ulitmately realize the community's responsibility for its' members with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$71,554$71,554→ $0
Cash and Non-Interest-Bearing Accounts$29,780$11,739▼ $18,041
Rtn Earn Endowment Incm Other Fnds$-144,660$-148,725▼ $4,065
Total Assets$106,457$94,118▼ $12,339
Other Assets Total$5,123$10,825▲ $5,702
Liabilities
Unsecured Notes Loans Payable$218,200$214,405▼ $3,795
Other Liabilities$32,917$28,438▼ $4,479
Total Liabilities$251,117$242,843▼ $8,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,660$-148,725▼ $4,065
Total Liabilities and Net Assets / Fund Balance$106,457$94,118▼ $12,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,825--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schneur LazarusVice PresideFT$62,292$62,292

Board Members and Trustees

NameTitle
Betzalel MarinovskyDirector
David GoldsteinDirector
Shimon LazaroffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,012
Salaries, Compensation, and Employee Benefits$106,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,292--$62,292
Other Salaries and Wages$30,540--$30,540
All Other Expenses$19,804--$19,804
Advertising$12,624--$12,624
Payroll Taxes$10,906--$10,906
Occupancy$9,766--$9,766
Other Expenses$8,986--$8,986
Interest$8,750--$8,750
Office Expenses$4,237--$4,237
Travel$3,080--$3,080
Other Employee Benefits$2,980--$2,980
Total Functional Expenses$259,730$0$0$259,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$28,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Houston Friendship and Wellness
EIN
46-4596952
Phone
2815897188
Address
10101 FONDREN 510, HOUSTON, TX 77096

Signing Officer

Name
David Goldstein
Title
Director
Phone
7134717733
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldstein
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Sanders Porter LLC
Address
16360 PARK TEN PLACE SUITE 310, HOUSTON, TX 77084
Preparer
Paul Aaronson
Phone
2815971855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The houston friendship and wellness circle was established with the goal of bringing friends and smiles to children & adults with special needs and peace of mind to their of parents; to foster the values of volunteerism and compassion amoung our youth; and to ulitmately realize the community's responsibility for its' members with special needs.”

Raw XML Appendix308 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesBOYAmt0251117
IRS990/TotalLiabilitiesEOYAmt0242843
IRS990/TotalLiabilitiesGrp/BOYAmt0251117
IRS990/TotalLiabilitiesGrp/EOYAmt0242843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148725
IRS990/TotalOtherProgSrvcExpenseAmt062292
IRS990/TotalProgramServiceExpensesAmt0259730
IRS990/TotalProgramServiceRevenueAmt0255665
IRS990/TotalReportableCompFromOrgAmt062292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094118
IRS990/TravelGrp/ProgramServicesAmt03080
IRS990/TravelGrp/TotalAmt03080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0218200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0214405
IRS990/USAddress/AddressLine1Txt01807 ROUND LAKE DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134717733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOUSTON FRIENDSHIP AND WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0464596952
ReturnHeader/Filer/PhoneNum02815897188
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 FONDREN 510
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994683298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS PORTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 PARK TEN PLACE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02815971855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-26T09:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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