Civic Intelligence

Friendly Harbor

990 • Fiscal year 2024 • EIN 84-1349692

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization ProfileN/A
2713 N Grand AvePueblo, CO 81003

(719) 545-2564

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$71,937

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$535,057

Up $108,312 (+25%) from 2023

Net Assets

Up

$531,321

Up $108,853 (+26%) from 2023

Liabilities

Down

$3,736

Down $541 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$667,584

Up $174,346 (+35%) from 2023

Expenses

Up

$558,731

Up $105,577 (+23%) from 2023

Net Income

Up

$108,853

Up $68,769 (+172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2017: $193,275Liabilities 2017: $104,492Net Assets 2017: $88,7832017Assets 2018: $244,604Liabilities 2018: $92,121Net Assets 2018: $152,4832018Assets 2019: $310,475Liabilities 2019: $95,360Net Assets 2019: $215,1152019Assets 2020: $339,286Liabilities 2020: $98,899Net Assets 2020: $240,3872020Assets 2021: $314,786Liabilities 2021: $95,318Net Assets 2021: $219,4682021Assets 2022: $420,125Liabilities 2022: $37,741Net Assets 2022: $382,3842022Assets 2023: $426,745Liabilities 2023: $4,277Net Assets 2023: $422,4682023Assets 2024: $535,057Liabilities 2024: $3,736Net Assets 2024: $531,3212024

Highlighted filing

2024

Assets$535,057
Liabilities$3,736
Net Assets$531,321
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $87,820Expenses 2017: $66,615Net Income 2017: $21,2052017Revenue 2018: $154,057Expenses 2018: $90,357Net Income 2018: $63,7002018Revenue 2019: $228,365Expenses 2019: $165,733Net Income 2019: $62,6322019Revenue 2020: $310,309Expenses 2020: $285,037Net Income 2020: $25,2722020Revenue 2021: $341,890Expenses 2021: $362,809Net Income 2021: -$20,9192021Revenue 2022: $533,018Expenses 2022: $370,102Net Income 2022: $162,9162022Revenue 2023: $493,238Expenses 2023: $453,154Net Income 2023: $40,0842023Revenue 2024: $667,584Expenses 2024: $558,731Net Income 2024: $108,8532024

Highlighted filing

2024

Revenue$667,584
Expenses$558,731
Net Income$108,853
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$667,584
Mission and Program Overview

Mission

Peer support groups for individual with mental health recovery issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,876$390,237▲ $116,361
Land, Buildings, and Equipment, Net$145,850$138,087▼ $7,763
Accounts Receivable$3,852$2,711▼ $1,141
Intangible Assets$2,329$2,222▼ $107
Prepaid Expenses and Deferred Charges$838$1,800▲ $962
Total Assets$426,745$535,057▲ $108,312
Liabilities
Accounts Payable and Accrued Expenses$4,277$3,736▼ $541
Total Liabilities$4,277$3,736▼ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,468$531,321▲ $108,853
Total Net Assets Fund Balance$422,468$531,321▲ $108,853
Total Liabilities and Net Assets / Fund Balance$426,745$535,057▲ $108,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,087$58,171$196,258
Equipment-$1,851$1,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HillExecutive DiFT$71,937$71,937

Board Members and Trustees

NameTitle
Kennedy PughBoard Secret
Brett CozzaDirector
Darren VelardeDirector
Jeff RichardsDirector
Jeff SmithDirector
Jill WodiukDirector
Joe BowersDirector
Patrick HurleyDirector
Stephanie HagerDirector
Brian MontrosePres/board C
Mary Lou JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,062
Program Service Revenue
$398,646
Investment Income
$5,876
Other Revenue
$0
All Other Contributions
$35,624
Change in Net Assets
$108,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,231
Other Expenses$75,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,035--$365,035
Current Officers, Directors, Trustees, and Key Employees$71,937--$71,937
Payroll Taxes$41,644--$41,644
Occupancy$20,231--$20,231
All Other Expenses$8,725--$8,725
Depreciation Depletion$7,869--$7,869
Fees for Services Accounting$6,035--$6,035
Other Expenses$4,833--$4,833
Other Employee Benefits$4,615--$4,615
Travel$4,264--$4,264
Insurance$3,185--$3,185
Advertising$404--$404
Total Functional Expenses$558,731$0$0$558,731
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 with executive director and outside cpa preparer at regular board meeting prior to filing form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

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
Michelle Hill
Title
Executive Director
Phone
7195452564
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hill
Formed
1996
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND OUTSIDE CPA PREPARER AT REGULAR BOARD MEETING PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02025-10-31T19:32:12-04:00
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
$535,057
Liabilities
$3,736
Net assets
$531,321
Revenue
$667,584
Expenses
$558,731
Net income
$108,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$6.68$5.59$1.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.22$4.93$4.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.38$3.82$5.33$3.70$1.63
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.95$2.19$3.42$3.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.99$2.40$3.10$2.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.95$2.15$2.28$1.66$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.92$1.52$1.54$0.90$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.04$0.89$0.88$0.67$0.21
Peer Organizations

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