Civic Intelligence

Our Friends Place

EIN 75-2077719 • 501(c)3 • Dallas, TX

Profile

Our Friends Place is dedicated to providing a foundation for girls and young women to build from adversity by learning a self-reliant approach to their own development.

6500 Greenville Avenue Suite 620Dallas, TX 75206

www.ourfriendsplace.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

71st percentile

$111,351

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,957,832

Down $501,873 (-15%) from 2023

Liabilities

Down

$209,553

Down $67,408 (-24%) from 2023

Net Assets

Down

$2,748,279

Down $434,465 (-14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$950,126

Down $456,904 (-32%) from 2023

Expenses

Up

$1,384,591

Up $109,152 (+8.6%) from 2023

Net Income

Down

-$434,465

Down $566,056 (-430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,888,825Liabilities 2011: $17,661Net Assets 2011: $1,871,1642011Assets 2012: $1,869,205Liabilities 2012: $17,822Net Assets 2012: $1,851,3832012Assets 2013: $2,582,169Liabilities 2013: $30,979Net Assets 2013: $2,551,1902013Assets 2014: $3,138,696Liabilities 2014: $158,837Net Assets 2014: $2,979,8592014Assets 2015: $3,212,263Liabilities 2015: $160,818Net Assets 2015: $3,051,4452015Assets 2016: $3,280,212Liabilities 2016: $33,661Net Assets 2016: $3,246,5512016Assets 2017: $3,247,704Liabilities 2017: $127,294Net Assets 2017: $3,120,4102017Assets 2018: $3,157,525Liabilities 2018: $73,889Net Assets 2018: $3,083,6362018Assets 2019: $2,950,406Liabilities 2019: $79,700Net Assets 2019: $2,870,7062019Assets 2020: $3,043,124Liabilities 2020: $66,048Net Assets 2020: $2,977,0762020Assets 2021: $3,025,969Liabilities 2021: $68,005Net Assets 2021: $2,957,9642021Assets 2022: $3,382,091Liabilities 2022: $330,938Net Assets 2022: $3,051,1532022Assets 2023: $3,459,705Liabilities 2023: $276,961Net Assets 2023: $3,182,7442023Assets 2024: $2,957,832Liabilities 2024: $209,553Net Assets 2024: $2,748,2792024

Highlighted filing

2024

Assets$2,957,832
Liabilities$209,553
Net Assets$2,748,279
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $718,9522011Expenses 2012: $697,3362012Revenue 2013: $1,212,793Expenses 2013: $512,986Net Income 2013: $699,8072013Revenue 2014: $867,265Expenses 2014: $438,596Net Income 2014: $428,6692014Revenue 2015: $561,649Expenses 2015: $525,696Net Income 2015: $35,9532015Revenue 2016: $940,485Expenses 2016: $780,155Net Income 2016: $160,3302016Revenue 2017: $840,444Expenses 2017: $966,585Net Income 2017: -$126,1412017Revenue 2018: $916,879Expenses 2018: $1,029,233Net Income 2018: -$112,3542018Revenue 2019: $941,840Expenses 2019: $1,130,770Net Income 2019: -$188,9302019Revenue 2020: $1,143,957Expenses 2020: $1,037,587Net Income 2020: $106,3702020Revenue 2021: $1,260,334Expenses 2021: $1,097,635Net Income 2021: $162,6992021Revenue 2022: $1,276,032Expenses 2022: $1,182,843Net Income 2022: $93,1892022Revenue 2023: $1,407,030Expenses 2023: $1,275,439Net Income 2023: $131,5912023Revenue 2024: $950,126Expenses 2024: $1,384,591Net Income 2024: -$434,4652024

Highlighted filing

2024

Revenue$950,126
Expenses$1,384,591
Net Income-$434,465
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
$2,957,832
Liabilities
$209,553
Net assets
$2,748,279
Revenue
$950,126
Expenses
$1,384,591
Net income
-$434,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.21$2.75$0.95$1.38$0.43
2023Summary only. Only limited summary data is available for this year.$3.46$0.28$3.18$1.41$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.33$3.05$1.28$1.18$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$1.26$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.07$2.98$1.14$1.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.08$2.87$0.94$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.08$0.92$1.03$0.11
2017Summary only. Only limited summary data is available for this year.$3.25$0.13$3.12$0.84$0.97$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$0.94$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.56$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$0.87$0.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,136,178
Mission and Program Overview

Mission

Our Friends Place is dedicated to helping young women break the generational cycles of abuse, neglect, poverty and homelessness through empowering self-reliance and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,814$1,545,595▼ $79,219
Savings and Temporary Cash Investments$1,175,935$896,697▼ $279,238
Cash and Non-Interest-Bearing Accounts$89,106$185,860▲ $96,754
Pledges and Grants Receivable$328,966$155,000▼ $173,966
Prepaid Expenses and Deferred Charges$26,886$28,379▲ $1,493
Accounts Receivable$4,200$0▼ $4,200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,459,705$2,957,832▼ $501,873
Other Assets Total$209,798$146,301▼ $63,497
Liabilities
Other Liabilities$220,071$151,227▼ $68,844
Accounts Payable and Accrued Expenses$56,890$58,326▲ $1,436
Total Liabilities$276,961$209,553▼ $67,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,839,153$2,469,779▼ $369,374
Net Assets With Donor Restrictions$343,591$278,500▼ $65,091
Total Net Assets Fund Balance$3,182,744$2,748,279▼ $434,465
Total Liabilities and Net Assets / Fund Balance$3,459,705$2,957,832▼ $501,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,946$1,055,001$2,395,947
Other Land Buildings$112,700$104,513$217,213
Land$91,949-$91,949
Equipment-$37,430$37,430
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue T Hesseltine-thru 1024Executive DirectorFT$108,167$3,184$111,351
Helena Banks-from 724CEOFT$63,000-$63,000

Board Members and Trustees

NameTitle
Barby CrabtreePast President
Jaimie SlagelPresident
Talia Fernandez GradosPresident Elect
Alicia KingDirector
Autumn TutsonDirector
Bobbie Sue WilliamsDirector
Cathy SusieDirector
Courntey DeanDirector
Courntey KueblerDirector
Elizabeth PostDirector
Heather BennettDirector
Jennifer WilsonDirector
Kenny BraxtonDirector
Monica RachelDirector
Robin OlsonDirector
Sharolyn D HeadroeDirector
Susybelle GossleeDirector
Tricia BuchheitDirector
Wynee Mcnabb CunninghamDirector
Beth WilliamsSecretary
Gdavid MontemayorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,693
Program Service Revenue
$17,867
Investment Income
$26,925
Other Revenue
$-94,359
All Other Contributions
$805,539
Change in Net Assets
$-434,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,126
Revenue Not Reported on Form 990
$2,726
Total Revenue per Audited Statements
$952,852
Total Revenue per Form 990
$950,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,248
Other Expenses$534,343
Total Fundraising Expense$180,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,702$16,423$45,371$552,496
Current Officers, Directors, Trustees, and Key Employees$104,611$34,870$34,870$174,351
Occupancy$114,187$6,369$12,583$133,139
Depreciation Depletion$73,258$14,116-$87,374
Fees for Services Other$56,315$4,069$19,456$79,840
Insurance$64,705$6,785$277$71,767
Other Employee Benefits$49,411$4,216$6,356$59,983
Payroll Taxes$45,998$3,927$6,170$56,095
Information Technology$16,870$450$736$18,056
Office Expenses$3,419$1,467$8,145$13,031
Pension Plan Contributions$6,707$101$515$7,323
Travel$4,512$214$5$4,731
Other Expenses$2,258$352$280$2,890
All Other Expenses--$2,239$2,239
Total Functional Expenses$1,109,237$95,349$180,005$1,384,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,317
Expenses per Audited Statements$1,384,591
Total Expenses per Form 990$1,384,591
Expenses Not Reported on Form 990$2,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,052
Fundraising Gross Income$89,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$284,013$89,859$89,713$146
Total Events$284,013$89,859$186,052$-96,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$151,227
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
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 A, Line 2

“Autumn Tutson, the appointed Alumni Liaison Board member received compensation for photography services provided at Our Friends Place events. This was disclosed and approved at a board meeting.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Finance Committee review a draft of the Form 990. The Form 990 is emailed to the board of directors for comment prior to filing.”

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

“The conflict of interest policy is reviewed and signed by all board members at their new board orientation and it is also reviewed and signed annually by all board members. Therefore, all board members have a current signed copy on file.”

Form 990, Part VI, Section B, Line 15A

“OFP utilizes the DFW Nonprofit Salary and Benefits Survey, which is compiled by the Community Council of Greater Dallas as a guide for typical nonprofit salaries for like positions. With this information, yearly budgets are created by the finance committee, reviewed and approved by the full board of directors yearly. The portion of this process that is formally documented would be the approval of the budget in the Executive Committee and Board Minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 194,154Gross income from fundraising events reported on Part VIII, line 8a 89,859Less: Direct costs of events reported on part VIII, Line 8b ( 186,052)Net economic benefit of fundraising events $ 97,961”

Filing and Contact Details

Filer

Filer Name
Our Friends Place
EIN
75-2077719
Phone
2145206268
Address
6500 Greenville Avenue Suite 620, DALLAS, TX 75206

Signing Officer

Name
Helena Banks
Title
CEO
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Banks
Formed
1985
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
21
Employees
14
Volunteers
700

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0Our Friends Places mission is to break the generational cycles of abuse, neglect, poverty, and homelessness through empowering self-reliance and independence. Our Friends Place programs emphasize empowerment, not entitlement, and guiding young women along a healthy path by stressing the importance of education, career planning, financial literacy, and self-reliance. Our Friends Place continuum of care serves homeless young women in our Transitional Living Center Program, at-risk youth, and their adult allies in our SOAR to Success homeless prevention program and continues engaging alumni after they graduate from our programs.Our Friends Place serves about 40 young women annually through two apartment-style Transitional Living Centers located in Old East Dallas. One center is in a historic neighborhood and Our Friends Place has been awarded for its care of the building by Preservation Dallas. The second center opened the doors to its first young woman in late 2015. Both homes are fully paid for and debt-free. Both deliver the same Transitional Living Center programwhich received a 2011 Award of Excellence from the Center for Nonprofit Managementwith a life skills curriculum and intensive case management from staff who live on site.Our Friends Places Transitional Living Center model prepares young women for self-sufficient adulthood. Each center has three client apartments with three bedrooms. A young woman who has experienced trauma is more likely to thrive in her studies and at her job when she has a bedroom to call her own. With her two apartment-mates, a young woman shares a kitchen, bathroom, and living room. As an apartment, all three residents are responsible for cleaning and upkeep of the common areas. Weekly life skills lessons are conducted as a group with all residents from all apartments in the Transitional Living Center and then those skills are practiced throughout the programs. Together, residents learn skills for securing and maintaining a stable job, financial literacy, social-emotional health, and other skills for successful self-sufficiency.The SOAR to Success program, Our Friends Places non-residential homeless prevention program, takes these same life skills into the community and served over 500 youth and their adult allies in 2023. This prevention program primarily focuses on serving young women, but young men and adult allies also benefit from this life skillset. SOAR to Success is a three-part program designed to meet specific needs of young women. The SOAR to Success program is delivered by three full-time employees. All have extensive experience working with youth, one has a Master of Education, and one is a Licensed Master Social Worker (LMSW).In 2024, 38 women participated in the Transitional Living Center (TLC) program. Of those, 68 % of TLC participants successfully exited or stayed in the program, living at a TLC on average for 219 days. This allowed participants to increase their savings, with an average total of $1,781 among residents. Those working averaged a $15.65 hourly wage, compared to Texas minimum wage of $7.25.For young women participating in the SOAR to Success program, achievements are based on their knowledge and ability to use a range of skills for future stability. In 2024, SOAR served 1,162 participants across all modules. SOAR Discovery provided 240 impact hours at six partner locations, SOAR Workshops provided 669 impact hours at 10 partner locations and SOAR Take Flight provided 365 impact hours at 3 locations. 67% of SOAR to Success participants reported gaining four or more connections that can be accessed to improve resources, and 60% reported increased social-emotional health. Also, 76% of youth participants demonstrated motivation and persistence to achieve goals and overcome obstacles.After young women transition into their own apartments, graduate, or leave Our Friends Place (OFP) programs, they are engaged as OFP Alumni in many ways. Some assist with the orientation for
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