Civic Intelligence

Friendship House Inc.

990 • Fiscal year 2013 • EIN 47-0524207

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileWWW.THEFRIENDSHIPHOUSE.NET
PO Box 70068802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$828,218

Flat from 2013

Net Assets

Flat

$803,491

Flat from 2013

Liabilities

Flat

$24,727

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$643,895

Flat from 2013

Net Income

-

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.

$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 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

2013

Assets$828,218
Liabilities$24,727
Net Assets$803,491
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $635,442Expenses 2012: $636,497Net Income 2012: -$1,0552012Expenses 2013: $643,8952013Revenue 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

2013

Revenue-
Expenses$643,895
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.3
Gross Receipts
$667,613
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.

Major Activities

Activity 2
To provide a half-way house in the rehabilitation of substance abuse individuals and assist in making necessary adjustments.
Filing and Contact Details

Filer

EIN
47-0524207
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT WOULD BE AVAILABLE FOR THE PUBLIC IF REQUESTED. THE ORGANIZTION HAS PREPARED A WRITTEN "CONFLICT OF INTEREST" POLICY.
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IRS990/Travel/ProgramServices04610
IRS990/Travel/Total05762
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0784623

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$828,218
Liabilities
$24,727
Net assets
$803,491
Revenue
-
Expenses
$643,895
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.80$0.64
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