Civic Intelligence

Marion Finley Friendship House Inc

EIN 81-0380114 • 501(c)3 • Kalispell, MT

Profile

Group home for adults.

606 2nd Ave WKalispell, MT 59901

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

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

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,140

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$647,631

Up $179,826 (+38%) from 2023

Liabilities

Down

$11,401

Down $387 (-3.3%) from 2023

Net Assets

Up

$636,230

Up $180,213 (+40%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$611,117

Up $63,191 (+12%) from 2023

Expenses

Up

$430,904

Up $37,596 (+9.6%) from 2023

Net Income

Up

$180,213

Up $25,595 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $106,353Liabilities 2011: $123,127Net Assets 2011: -$16,7742011Assets 2012: $118,218Liabilities 2012: $121,460Net Assets 2012: -$3,2422012Assets 2013: $108,512Liabilities 2013: $108,510Net Assets 2013: $22013Assets 2014: $90,460Liabilities 2014: $100,296Net Assets 2014: -$9,8362014Assets 2015: $121,072Liabilities 2015: $91,737Net Assets 2015: $29,3352015Assets 2016: $113,282Liabilities 2016: $64,051Net Assets 2016: $49,2312016Assets 2017: $156,627Liabilities 2017: $17,875Net Assets 2017: $138,7522017Assets 2018: $206,537Liabilities 2018: $20,759Net Assets 2018: $185,7782018Assets 2019: $226,634Liabilities 2019: $19,322Net Assets 2019: $207,3122019Assets 2020: $323,808Liabilities 2020: $22,742Net Assets 2020: $301,0662020Assets 2021: $363,315Liabilities 2021: $19,388Net Assets 2021: $343,9272021Assets 2022: $316,955Liabilities 2022: $15,557Net Assets 2022: $301,3982022Assets 2023: $467,805Liabilities 2023: $11,788Net Assets 2023: $456,0172023Assets 2024: $647,631Liabilities 2024: $11,401Net Assets 2024: $636,2302024

Highlighted filing

2024

Assets$647,631
Liabilities$11,401
Net Assets$636,230
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $207,1842011Expenses 2012: $240,0352012Revenue 2013: $231,358Expenses 2013: $228,114Net Income 2013: $3,2442013Revenue 2014: $230,183Expenses 2014: $239,822Net Income 2014: -$9,6392014Revenue 2015: $289,096Expenses 2015: $249,925Net Income 2015: $39,1712015Revenue 2016: $299,920Expenses 2016: $280,024Net Income 2016: $19,8962016Revenue 2017: $386,330Expenses 2017: $296,647Net Income 2017: $89,6832017Revenue 2018: $399,069Expenses 2018: $352,043Net Income 2018: $47,0262018Revenue 2019: $416,264Expenses 2019: $394,730Net Income 2019: $21,5342019Revenue 2020: $486,688Expenses 2020: $392,934Net Income 2020: $93,7542020Revenue 2021: $464,945Expenses 2021: $422,084Net Income 2021: $42,8612021Revenue 2022: $398,386Expenses 2022: $441,324Net Income 2022: -$42,9382022Revenue 2023: $547,926Expenses 2023: $393,308Net Income 2023: $154,6182023Revenue 2024: $611,117Expenses 2024: $430,904Net Income 2024: $180,2132024

Highlighted filing

2024

Revenue$611,117
Expenses$430,904
Net Income$180,213
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$647,631
Liabilities
$11,401
Net assets
$636,230
Revenue
$611,117
Expenses
$430,904
Net income
$180,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.11$6.36$6.11$4.31$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.12$4.56$5.48$3.93$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.16$3.01$3.98$4.41$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.19$3.44$4.65$4.22$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$4.87$3.93$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.19$2.07$4.16$3.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.21$1.86$3.99$3.52$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.39$3.86$2.97$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.64$0.49$3.00$2.80$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.92$0.29$2.89$2.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.00$0.10$2.30$2.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$2.31$2.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.21$0.03$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.23$0.17$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$611,117
Mission and Program Overview

Mission

Group Home for Adults

Group home for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,196$293,504▲ $23,308
Cash and Non-Interest-Bearing Accounts$28,790$130,045▲ $101,255
Savings and Temporary Cash Investments$120,041$123,303▲ $3,262
Accounts Receivable$48,778$100,779▲ $52,001
Total Assets$467,805$647,631▲ $179,826
Liabilities
Accounts Payable and Accrued Expenses$11,788$11,401▼ $387
Total Liabilities$11,788$11,401▼ $387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,017$636,230▲ $180,213
Total Net Assets Fund Balance$456,017$636,230▲ $180,213
Total Liabilities and Net Assets / Fund Balance$467,805$647,631▲ $179,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,665$343,800$605,465
Other Land Buildings$7,014$56,158$63,172
Land$24,825-$24,825
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia CoxExecutive DirectorFT$63,140$63,140

Board Members and Trustees

NameTitle
Nathan CoxPresident
Joe JohnsonVice President
Cathy KempMember
Craig FaulknerMember
Liam CoxMember
Laine AnthonySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,856
Investment Income
$3,261
Other Revenue
$0
Change in Net Assets
$180,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,557
Other Expenses$117,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,810$0$0$224,810
Current Officers, Directors, Trustees, and Key Employees$63,140$0$0$63,140
All Other Expenses$41,245$0$0$41,245
Insurance$23,335$3,182$0$26,517
Payroll Taxes$25,607$0$0$25,607
Occupancy$14,636$4,372$0$19,008
Depreciation Depletion$12,991$0$0$12,991
Fees for Services Other$8,638$22$0$8,660
Fees for Services Accounting$4,607$0$0$4,607
Advertising$3,706$0$0$3,706
Office Expenses$325$0$0$325
Travel$288$0$0$288
Total Functional Expenses$423,328$7,576$0$430,904
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
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
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
Filing and Contact Details

Filer

Filer Name
Marion Finley Friendship House Inc
EIN
81-0380114
Phone
4062578375
Address
606 2nd Ave W, Kalispell, MT 59901

Signing Officer

Name
Alicia Cox
Title
Director
Phone
4062578375
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Cox
Formed
1978
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Rocky Mountain Accounting Inc
Address
303 Main St Ste 1, Thompson Falls, MT 59873
Preparer
Kristi Confer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 2

“Alicia Cox and Nathan Cox Married”

Pt VI, Line 2

“Alicia Cox, parent to Liam Cox.”

Raw XML Appendix369 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04068273277
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Thompson Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059873
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012991
IRS990/DepreciationDepletionGrp/TotalAmt012991
IRS990/Desc0Residential Group Home for 10 Adults. This includes 2 Developmentally disabled adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt012
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08638
IRS990/FeesForServicesOtherGrp/TotalAmt08660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Laine Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm6Liam Cox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041493
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041493
IRS990ScheduleA/TotalSupportAmt041493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605465
IRS990ScheduleD/LandGrp/BookValueAmt024825
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alicia Cox and Nathan Cox Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alicia Cox, parent to Liam Cox.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467805
IRS990/TotalAssetsEOYAmt0647631
IRS990/TotalAssetsGrp/BOYAmt0467805
IRS990/TotalAssetsGrp/EOYAmt0647631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011788
IRS990/TotalLiabilitiesEOYAmt011401
IRS990/TotalLiabilitiesGrp/BOYAmt011788
IRS990/TotalLiabilitiesGrp/EOYAmt011401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423328
IRS990/TotalProgramServiceRevenueAmt0607856
IRS990/TotalReportableCompFromOrgAmt063140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0288
IRS990/TravelGrp/TotalAmt0288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0606 2nd Ave W
IRS990/USAddress/CityNm0Kalispell
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062578375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Finley Friendship House Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0810380114
ReturnHeader/Filer/PhoneNum04062578375
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 2nd Ave W
ReturnHeader/Filer/USAddress/CityNm0Kalispell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842980608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Main St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thompson Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059873
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Confer
ReturnHeader/ReturnTs02025-11-12T10:45:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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