Civic Intelligence

Friendly Acres Inc.

990 • Fiscal year 2024 • EIN 74-2278523

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

Organization ProfileN/A
58 Oak Creek DrEdna, TX 77957

(361) 782-7230

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$869,651

Down $126,721 (-13%) from 2023

Net Assets

Up

$792,551

Up $7,779 (+1.0%) from 2023

Liabilities

Down

$77,100

Down $134,500 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$199,128

Down $179,096 (-47%) from 2023

Expenses

Up

$224,160

Up $71,759 (+47%) from 2023

Net Income

Down

-$25,032

Down $250,855 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,433,961Liabilities 2011: $150,051Net Assets 2011: $1,283,9102011Assets 2012: $1,392,306Liabilities 2012: $157,534Net Assets 2012: $1,234,7722012Assets 2013: $1,405,725Liabilities 2013: $213,839Net Assets 2013: $1,191,8862013Assets 2014: $1,330,402Liabilities 2014: $191,300Net Assets 2014: $1,139,1022014Assets 2015: $1,184,097Liabilities 2015: $185,209Net Assets 2015: $998,8882015Assets 2016: $1,146,715Liabilities 2016: $192,584Net Assets 2016: $954,1312016Assets 2017: $979,739Liabilities 2017: $134,306Net Assets 2017: $845,4332017Assets 2018: $1,119,658Liabilities 2018: $120,000Net Assets 2018: $999,6582018Assets 2019: $1,131,559Liabilities 2019: $120,000Net Assets 2019: $1,011,5592019Assets 2020: $1,246,085Liabilities 2020: $120,000Net Assets 2020: $1,126,0852020Assets 2021: $1,180,693Liabilities 2021: $120,000Net Assets 2021: $1,060,6932021Assets 2022: $895,657Liabilities 2022: $211,600Net Assets 2022: $684,0572022Assets 2023: $996,372Liabilities 2023: $211,600Net Assets 2023: $784,7722023Assets 2024: $869,651Liabilities 2024: $77,100Net Assets 2024: $792,5512024

Highlighted filing

2024

Assets$869,651
Liabilities$77,100
Net Assets$792,551
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $107,075Expenses 2011: $137,524Net Income 2011: -$30,4492011Revenue 2012: $76,586Expenses 2012: $125,724Net Income 2012: -$49,1382012Revenue 2013: $91,688Expenses 2013: $134,774Net Income 2013: -$43,0862013Revenue 2014: $96,304Expenses 2014: $141,748Net Income 2014: -$45,4442014Revenue 2015: $75,889Expenses 2015: $151,061Net Income 2015: -$75,1722015Revenue 2016: $72,087Expenses 2016: $147,004Net Income 2016: -$74,9172016Revenue 2017: $73,360Expenses 2017: $142,516Net Income 2017: -$69,1562017Revenue 2018: $249,887Expenses 2018: $112,132Net Income 2018: $137,7552018Revenue 2019: $153,237Expenses 2019: $124,170Net Income 2019: $29,0672019Revenue 2020: $277,558Expenses 2020: $165,887Net Income 2020: $111,6712020Revenue 2021: $60,706Expenses 2021: $206,589Net Income 2021: -$145,8832021Revenue 2022: $60,334Expenses 2022: $176,177Net Income 2022: -$115,8432022Revenue 2023: $378,224Expenses 2023: $152,401Net Income 2023: $225,8232023Revenue 2024: $199,128Expenses 2024: $224,160Net Income 2024: -$25,0322024

Highlighted filing

2024

Revenue$199,128
Expenses$224,160
Net Income-$25,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$199,128
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped exempt purposes

Provide housing for the elderly and handicapped in exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,739$489,600▲ $206,861
Savings and Temporary Cash Investments$385,339$200,000▼ $185,339
Cash and Non-Interest-Bearing Accounts$328,294$181,651▼ $146,643
Accounts Receivable-$-1,600-
Total Assets$996,372$869,651▼ $126,721
Liabilities
Other Liabilities$211,600$77,100▼ $134,500
Total Liabilities$211,600$77,100▼ $134,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,772$792,551▲ $7,779
Total Net Assets Fund Balance$784,772$792,551▲ $7,779
Total Liabilities and Net Assets / Fund Balance$996,372$869,651▼ $126,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,050$1,554,295-
Land$38,550--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David RosePresident
Steve BrezinaVice-President
Diane PowellSecretary
Catherine OzmentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,304
Investment Income
$1,824
Other Revenue
$0
Change in Net Assets
$-25,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,719--$82,719
Insurance$45,745--$45,745
Other Expenses$13,682--$13,682
Office Expenses$1,210--$1,210
Advertising$881--$881
Fees for Services Accounting$624--$624
Total Functional Expenses$224,160$0$0$224,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Payable$77,100
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendly Acres Inc
EIN
74-2278523
In Care Of
% B David Rose
Phone
3617827230
Address
58 Oak Creek Dr, Edna, TX 77957

Signing Officer

Name
B David Rose
Title
President
Phone
3617827230
Signed
2025-09-19
Discuss with paid preparer
No

Organization Details

Principal Officer
David Rose
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Catherine L Ozment CPA PLLC
Address
3402 John Stockbauer Drive, Victoria, TX 77901
Preparer
Catherine Ozment
Phone
3615787333
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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/TotalLiabilitiesGrp/BOYAmt0211600
IRS990/TotalLiabilitiesGrp/EOYAmt077100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0224160
IRS990/TotalProgramServiceExpensesAmt0224160
IRS990/TotalProgramServiceRevenueAmt0197304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0105 E Main
IRS990/USAddress/CityNm0Edna
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077957
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0B DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03617827230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendly Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742278523
ReturnHeader/Filer/InCareOfNm0% B David Rose
ReturnHeader/Filer/PhoneNum03617827230
ReturnHeader/Filer/USAddress/AddressLine1Txt058 Oak Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Edna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460946856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine L Ozment CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 John Stockbauer Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615787333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE OZMENT
ReturnHeader/ReturnTs02025-09-23T17:47:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,651
Liabilities
$77,100
Net assets
$792,551
Revenue
$199,128
Expenses
$224,160
Net income
-$25,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$0.20$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.00$0.21$0.78$0.38$0.15$0.23
2022Summary only. Only limited summary data is available for this year.$0.90$0.21$0.68$0.06$0.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.06$0.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.12$1.13$0.28$0.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.15$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$0.25$0.11$0.14
2017Summary only. Only limited summary data is available for this year.$0.98$0.13$0.85$0.07$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.19$0.95$0.07$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.18$0.19$1.00$0.08$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.19$1.14$0.10$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$1.19$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$0.16$1.23$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.15$1.28$0.11$0.14$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits