Civic Intelligence

Friendship House Inc

EIN 47-0524207 • 501(c)3 • Grand Island, NE

Profile

To provide a therapeutic environment for adults recovering from substance abuse, to aid in the transition to the next phase of their recovery.

707 W 1st StreetGrand Island, NE 68801

www.thefriendshiphouse.net

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

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

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,743,661

Up $236,802 (+16%) from 2023

Liabilities

Up

$61,074

Up $1,038 (+1.7%) from 2023

Net Assets

Up

$1,682,587

Up $235,764 (+16%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$1,688,946

Up $200,678 (+13%) from 2023

Expenses

Up

$1,470,493

Up $101,376 (+7.4%) from 2023

Net Income

Up

$218,453

Up $99,302 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $790,639Liabilities 2012: $6,016Net Assets 2012: $784,6232012Assets 2013: $828,218Liabilities 2013: $24,727Net Assets 2013: $803,4912013Assets 2014: $869,288Liabilities 2014: $28,880Net Assets 2014: $840,4082014Assets 2015: $866,480Liabilities 2015: $28,542Net Assets 2015: $837,9382015Assets 2016: $1,004,254Liabilities 2016: $34,668Net Assets 2016: $969,5862016Assets 2017: $1,140,752Liabilities 2017: $44,763Net Assets 2017: $1,095,9892017Assets 2018: $1,359,220Liabilities 2018: $275,408Net Assets 2018: $1,083,8122018Assets 2019: $1,376,141Liabilities 2019: $288,430Net Assets 2019: $1,087,7112019Assets 2020: $1,441,816Liabilities 2020: $448,686Net Assets 2020: $993,1302020Assets 2021: $1,519,405Liabilities 2021: $332,468Net Assets 2021: $1,186,9372021Assets 2022: $1,390,205Liabilities 2022: $69,188Net Assets 2022: $1,321,0172022Assets 2023: $1,506,859Liabilities 2023: $60,036Net Assets 2023: $1,446,8232023Assets 2024: $1,743,661Liabilities 2024: $61,074Net Assets 2024: $1,682,5872024

Highlighted filing

2024

Assets$1,743,661
Liabilities$61,074
Net Assets$1,682,587
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $635,442Expenses 2012: $636,497Net Income 2012: -$1,0552012Revenue 2013: $667,613Expenses 2013: $643,895Net Income 2013: $23,7182013Revenue 2014: $679,987Expenses 2014: $665,127Net Income 2014: $14,8602014Revenue 2015: $673,610Expenses 2015: $662,995Net Income 2015: $10,6152015Revenue 2016: $817,970Expenses 2016: $672,268Net Income 2016: $145,7022016Revenue 2017: $958,958Expenses 2017: $847,554Net Income 2017: $111,4042017Revenue 2018: $1,136,854Expenses 2018: $1,152,734Net Income 2018: -$15,8802018Revenue 2019: $1,075,000Expenses 2019: $1,077,953Net Income 2019: -$2,9532019Revenue 2020: $1,057,524Expenses 2020: $1,154,060Net Income 2020: -$96,5362020Revenue 2021: $1,229,992Expenses 2021: $1,073,204Net Income 2021: $156,7882021Revenue 2022: $1,243,445Expenses 2022: $1,072,876Net Income 2022: $170,5692022Revenue 2023: $1,488,268Expenses 2023: $1,369,117Net Income 2023: $119,1512023Revenue 2024: $1,688,946Expenses 2024: $1,470,493Net Income 2024: $218,4532024

Highlighted filing

2024

Revenue$1,688,946
Expenses$1,470,493
Net Income$218,453
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,743,661
Liabilities
$61,074
Net assets
$1,682,587
Revenue
$1,688,946
Expenses
$1,470,493
Net income
$218,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.69$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.49$1.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.24$1.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.19$1.23$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$1.06$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$1.14$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.82$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.80$0.67$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,702,196
Mission and Program Overview

Mission

To provide a therapeutic environment for adults recovering from substance abuse, to aid in the transition to the next phase of their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,861$473,994▲ $147,133
Savings and Temporary Cash Investments$446,161$466,965▲ $20,804
Land, Buildings, and Equipment, Net$430,639$415,764▼ $14,875
Investments Other Securities$192,651$213,270▲ $20,619
Accounts Receivable$110,448$163,443▲ $52,995
Total Assets$1,506,859$1,743,661▲ $236,802
Other Assets Total$99$10,225▲ $10,126
Liabilities
Accounts Payable and Accrued Expenses$60,036$61,074▲ $1,038
Total Liabilities$60,036$61,074▲ $1,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,502$1,565,011▲ $225,509
Net Assets With Donor Restrictions$107,321$117,576▲ $10,255
Total Net Assets Fund Balance$1,446,823$1,682,587▲ $235,764
Total Liabilities and Net Assets / Fund Balance$1,506,859$1,743,661▲ $236,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,448$384,865$688,313
Equipment$56,202$141,882$198,084
Land$44,000-$44,000
Other Land Buildings$12,114$3,484$15,598
Other Securities$95,694--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara LesiakExecutive DirectorFT$91,408$4,000$95,408
Cheryl WassonFinance DirectorFT$58,267$3,243$61,510

Board Members and Trustees

NameTitle
Jim TruellPresident
Debra WagnerBoard Member
Harold ReutterBoard Member
Sandra BerggrenSecretary
Robert BraeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,528
Program Service Revenue
$1,240,188
Investment Income
$27,230
Other Revenue
$0
All Other Contributions
$2,285
Change in Net Assets
$218,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,311
Total Revenue per Audited Statements
$1,706,257
Total Revenue per Form 990
$1,688,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,170
Other Expenses$359,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,157$31,905-$766,062
Current Officers, Directors, Trustees, and Key Employees$64,562$131,080-$195,642
Other Employee Benefits$69,970$8,753-$78,723
All Other Expenses$59,212$12,591-$71,803
Payroll Taxes$59,156$11,587-$70,743
Depreciation Depletion$36,429$7,559-$43,988
Insurance$31,920$3,306-$35,226
Other Expenses$23,999$2,549-$26,548
Information Technology$22,632$2,917-$25,549
Office Expenses$13,340$1,971-$15,311
Fees for Services Accounting$12,841$2,102-$14,943
Conferences and Meetings$6,326$847-$7,173
Advertising$4,322$426-$4,748
Total Functional Expenses$1,245,146$225,347$0$1,470,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,493
Total Expenses per Audited Statements$1,470,493
Total Expenses per Form 990$1,470,493
Expenses Not Reported on Financial Statements$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 board of directors reviews form 990 at the corresponding monthly meeting. The approval is documented in the bod minutes.”

Form 990, Part VI, Section B, Line 12C

“The board reviews its conflict of interest policy annually at a monthly bod meeting. This review is documented in the bod minutes.”

Form 990, Part VI, Section B, Line 15

“The board meets to discuss and compare key employee salaries and does comparisons to other non-profits in the industry.”

Form 990, Part VI, Section C, Line 19

“The organization has copies of its governing documents and financial statements that would be available for the public if requested. The organization has prepared a written "conflict of interest" policy.”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
47-0524207
Phone
3083820422
Address
707 W 1ST STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Jim Truell
Title
President
Phone
3086753345
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Truell
Formed
1968
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Daniel Sweeney Jd Llm
Phone
3083827850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART XII, LINE 2B:

“The audit for friendship house, inc is in progress. Estimated completion date early june 2025.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code, except for unrelated business income for which no provision is deemed necessary. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The organization believes is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2021.”

Raw XML AppendixShowing 400 of 455 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/OfficeExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OfficeExpensesGrp/ProgramServicesAmt013340
IRS990/OfficeExpensesGrp/TotalAmt015311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099
IRS990/OtherAssetsTotalGrp/EOYAmt010225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078723
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt057737
IRS990/OtherExpensesGrp/ProgramServicesAmt124868
IRS990/OtherExpensesGrp/ProgramServicesAmt223675
IRS990/OtherExpensesGrp/ProgramServicesAmt323999
IRS990/OtherExpensesGrp/TotalAmt057737
IRS990/OtherExpensesGrp/TotalAmt128831
IRS990/OtherExpensesGrp/TotalAmt227466
IRS990/OtherExpensesGrp/TotalAmt326548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011587
IRS990/PayrollTaxesGrp/ProgramServicesAmt059156
IRS990/PayrollTaxesGrp/TotalAmt070743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM TRUELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3PROBATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324776
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A HALF-WAY HOUSE IN THE REHABILITATION OF SUBSTANCE ABUSE INDIVIDUALS AND ASSIST IN MAKING NECESSARY ADJUSTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022083
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP HOUSE COUNSELING CLINIC (FHCC) PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND EDUCATION ON WELLNESS, RECOVERY, AND RESILIENCY. WE OFFER COMPREHENSIVE, COORDINATED, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. OUTPATIENT PROGRAMS MAY ADDRESS VARIETY OF NEEDS SUCH AS CO-OCCURING COMPLEXITIES, SITUATIONAL STRESSORS, FAMILY RELATIONS, INTERPERSONAL RELATIONSHIPS, MENTAL HEALTH ISSUES, AND SUBSTANCE USE DISORDERS, TO NAME A FEW. SERVICES ARE PROVIDED AS A TEAM APPROACH, INCLUDING OTHER SERVICES THE PERSON IS INVOLVED WITH AS WELL AS THE NATURAL SUPPORT SYSTEM OF THE INDIVIDUAL(S). THE CLINIC IS COMPRISED OF LICENSED AND PROVISIONALLY LICENSED COUNSELORS IN BOTH MENTAL HEALTH AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0515021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014686
IRS990/PYOtherExpensesAmt0361702
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt01083549
IRS990/PYRevenuesLessExpensesAmt0119151
IRS990/PYSalariesCompEmpBnftPaidAmt01007415
IRS990/PYTotalExpensesAmt01369117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 17. 2020 AMOUNT: $ 31. 2021 AMOUNT: $ 9. 2022 AMOUNT: $ 27. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02732534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03915444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02732534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02732534
IRS990ScheduleA/TotalSupportAmt02781096
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/BookValueAmt0303448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688313
IRS990ScheduleD/EquipmentGrp/BookValueAmt056202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0117576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GRAND ISLAND COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt017311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01688946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME FOR WHICH NO PROVISION IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415764
IRS990ScheduleD/TotalBookValueSecuritiesAmt0213270
IRS990ScheduleD/TotalExpensesPerForm990Amt01470493
IRS990ScheduleD/TotalRevenuePerForm990Amt01688946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE CORRESPONDING MONTHLY MEETING. THE APPROVAL IS DOCUMENTED IN THE BOD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AT A MONTHLY BOD MEETING. THIS REVIEW IS DOCUMENTED IN THE BOD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS TO DISCUSS AND COMPARE KEY EMPLOYEE SALARIES AND DOES COMPARISONS TO OTHER NON-PROFITS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT WOULD BE AVAILABLE FOR THE PUBLIC IF REQUESTED. THE ORGANIZATION HAS PREPARED A WRITTEN "CONFLICT OF INTEREST" POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT FOR FRIENDSHIP HOUSE, INC IS IN PROGRESS. ESTIMATED COMPLETION DATE EARLY JUNE 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01506859
IRS990/TotalAssetsEOYAmt01743661
IRS990/TotalAssetsGrp/BOYAmt01506859
IRS990/TotalAssetsGrp/EOYAmt01743661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421528
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060036
IRS990/TotalLiabilitiesEOYAmt061074
IRS990/TotalLiabilitiesGrp/BOYAmt060036
IRS990/TotalLiabilitiesGrp/EOYAmt061074

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