Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$193,275
No earlier filing loaded for comparison.
Net Assets
$88,783
No earlier filing loaded for comparison.
Liabilities
$104,492
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,820
No earlier filing loaded for comparison.
Expenses
$66,615
No earlier filing loaded for comparison.
Net Income
$21,205
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,106
Mission and Program Overview
Mission
Friendly harbor through its community center promotes wellness and recovery from mental health and substance issues by providing a safe environment and connecting people to healthy relationships and organizations through peer support.
Peer support groups for individual with mental health recovery issues
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL GEORGE | Executive Director | - | $0 | - | - |
| JILL WODIUK | Secretary | - | $0 | - | - |
| LUAR ZIMMERMAN | Treasurer | - | $0 | - | - |
| ELISSA BALL | Director | - | $0 | - | - |
| JOE BOWERS | Director | - | $0 | - | - |
| BRETT COZZA | Director | - | $0 | - | - |
| STEPHANIE HAGER | Director | - | $0 | - | - |
| PATRICK HURLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friendly Harbor
- EIN
- 84-1349692
- Phone
- 7195452564
- Address
- 2713 N GRAND AVE, PUEBLO, CO 81003
Signing Officer
- Name
- Lura Zimmerman
- Title
- Treasurer
- Phone
- 7195439508
- Signed
- 2018-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcpherson Breyfogle Daveline & Goodrich
- Address
- 503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
- Preparer
- Mark J Paolucci
- Phone
- 7195430516
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 2.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,562. Description: other expenses. Amount: 15,070. Total to form 990-ez, line 14: 20,632.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: staff training & licensing . Amount: 6,000. Description: meetings & education . Amount: 1,175. Description: travel . Amount: 550. Description: computer supplies & maintenace . Amount: 2,311. Description: program expenses & supplies . Amount: 9,404. Description: insurance . Amount: 636. Description: payroll taxes . Amount: 3,065. Description: bank charges . Amount: 77. Total to form 990-ez, line 16: 23,218.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,295. End of year amount: 17,701. Description: prepaid insurance. Beg. Of year amount: 1,656. End of year amount: 1,845. Description: utility deposit. Beg. Of year amount: 300. End of year amount: 300. Description: other depreciable assets. Beg. Of year amount: 3,617. End of year amount: 37,533.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 520. End of year amount: 13,043. Description: payroll taxes payable. Beg. Of year amount: 7. End of year amount: 57. Description: mortgage payable - bldg. Beg. Of year amount: 94,823. End of year amount: 91,392. Description: property taxes payable. Beg. Of year amount: 2,206. End of year amount: 0.”
Raw XML Appendix205 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57379 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90106 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,562. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,070. TOTAL TO FORM 990-EZ, LINE 14: 20,632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: STAFF TRAINING & LICENSING . AMOUNT: 6,000. DESCRIPTION: MEETINGS & EDUCATION . AMOUNT: 1,175. DESCRIPTION: TRAVEL . AMOUNT: 550. DESCRIPTION: COMPUTER SUPPLIES & MAINTENACE . AMOUNT: 2,311. DESCRIPTION: PROGRAM EXPENSES & SUPPLIES . AMOUNT: 9,404. DESCRIPTION: INSURANCE . AMOUNT: 636. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,065. DESCRIPTION: BANK CHARGES . AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 23,218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,295. END OF YEAR AMOUNT: 17,701. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,656. END OF YEAR AMOUNT: 1,845. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,617. END OF YEAR AMOUNT: 37,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 13,043. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 57. DESCRIPTION: MORTGAGE PAYABLE - BLDG. BEG. OF YEAR AMOUNT: 94,823. END OF YEAR AMOUNT: 91,392. DESCRIPTION: PROPERTY TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,206. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LURA ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDLY HARBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 841349692 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195452564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2713 N GRAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4A8CFFFC6A93CF4C069819977858F94693D5EF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4A8CFFFC6A93CF4C069819977858F94693D5EF8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.135.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 810033131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J PAOLUCCI |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T12:08:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,275
- Liabilities
- $104,492
- Net assets
- $88,783
- Revenue
- $87,820
- Expenses
- $66,615
- Net income
- $21,205