Civic Intelligence

Friendly House Inc

EIN 86-0120506 • 501(c)3 • Phoenix, AZ

Profile

Friendly house is dedicated to promoting success and independence by serving the educational and human service needs of arizona families.

113 W Sherman StPhoenix, AZ 85003

www.friendlyhouse.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,601

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,977,332

Down $1,122,435 (-14%) from 2023

Liabilities

Down

$619,436

Down $136,943 (-18%) from 2023

Net Assets

Down

$6,357,896

Down $985,492 (-13%) from 2023

Revenue

Down

$7,385,491

Down $1,682,247 (-19%) from 2023

Expenses

Down

$8,523,917

Down $47,632 (-0.6%) from 2023

Net Income

Down

-$1,138,426

Down $1,634,615 (-329%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,920,174Liabilities 2011: $1,126,626Net Assets 2011: $8,793,5482011Assets 2012: $9,652,169Liabilities 2012: $599,401Net Assets 2012: $9,052,7682012Assets 2013: $8,758,370Liabilities 2013: $377,816Net Assets 2013: $8,380,5542013Assets 2014: $8,815,365Liabilities 2014: $339,437Net Assets 2014: $8,475,9282014Assets 2015: $8,789,115Liabilities 2015: $557,312Net Assets 2015: $8,231,8032015Assets 2016: $7,860,238Liabilities 2016: $372,161Net Assets 2016: $7,488,0772016Assets 2017: $7,837,559Liabilities 2017: $849,947Net Assets 2017: $6,987,6122017Assets 2018: $7,602,465Liabilities 2018: $831,126Net Assets 2018: $6,771,3392018Assets 2019: $7,454,097Liabilities 2019: $1,142,782Net Assets 2019: $6,311,3152019Assets 2020: $7,660,270Liabilities 2020: $1,999,390Net Assets 2020: $5,660,8802020Assets 2021: $7,870,507Liabilities 2021: $1,352,231Net Assets 2021: $6,518,2762021Assets 2022: $7,245,078Liabilities 2022: $544,093Net Assets 2022: $6,700,9852022Assets 2023: $8,099,767Liabilities 2023: $756,379Net Assets 2023: $7,343,3882023Assets 2024: $6,977,332Liabilities 2024: $619,436Net Assets 2024: $6,357,8962024

Highlighted filing

2024

Assets$6,977,332
Liabilities$619,436
Net Assets$6,357,896

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,960,8582011Revenue 2012: $6,946,385Expenses 2012: $6,687,165Net Income 2012: $259,2202012Revenue 2013: $6,380,664Expenses 2013: $7,052,878Net Income 2013: -$672,2142013Revenue 2014: $6,482,670Expenses 2014: $6,454,348Net Income 2014: $28,3222014Revenue 2015: $6,776,540Expenses 2015: $6,977,997Net Income 2015: -$201,4572015Revenue 2016: $7,179,260Expenses 2016: $8,226,970Net Income 2016: -$1,047,7102016Revenue 2017: $7,018,963Expenses 2017: $7,523,604Net Income 2017: -$504,6412017Revenue 2018: $8,446,910Expenses 2018: $8,723,650Net Income 2018: -$276,7402018Revenue 2019: $9,060,462Expenses 2019: $9,625,712Net Income 2019: -$565,2502019Revenue 2020: $8,834,722Expenses 2020: $9,541,536Net Income 2020: -$706,8142020Revenue 2021: $9,211,511Expenses 2021: $8,748,955Net Income 2021: $462,5562021Revenue 2022: $8,893,370Expenses 2022: $8,309,953Net Income 2022: $583,4172022Revenue 2023: $9,067,738Expenses 2023: $8,571,549Net Income 2023: $496,1892023Revenue 2024: $7,385,491Expenses 2024: $8,523,917Net Income 2024: -$1,138,4262024

Highlighted filing

2024

Revenue$7,385,491
Expenses$8,523,917
Net Income-$1,138,426

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.36$7.39$8.52$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.76$7.34$9.07$8.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.54$6.70$8.89$8.31$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.35$6.52$9.21$8.75$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$2.00$5.66$8.83$9.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.45$1.14$6.31$9.06$9.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.83$6.77$8.45$8.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.85$6.99$7.02$7.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.37$7.49$7.18$8.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.56$8.23$6.78$6.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.34$8.48$6.48$6.45$0.03
2013Summary only. Only limited summary data is available for this year.$8.76$0.38$8.38$6.38$7.05$0.67
2012Summary only. Only limited summary data is available for this year.$9.65$0.60$9.05$6.95$6.69$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.13$8.79$6.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,993,069
Mission and Program Overview

Mission

Friendly house, inc. Is dedicated to empowering arizona communities through education and human services. Established in 1920, the organization has evolved into a multi-service agency addressing the diverse needs of individuals and families in phoenix and maricopa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,140,193$2,367,688▲ $227,495
Land, Buildings, and Equipment, Net$2,269,801$2,154,242▼ $115,559
Accounts Receivable$1,632,818$1,562,312▼ $70,506
Cash and Non-Interest-Bearing Accounts$1,555,173$687,624▼ $867,549
Pledges and Grants Receivable$128,500--
Prepaid Expenses and Deferred Charges$162,536$86,199▼ $76,337
Inventories for Sale or Use$21,845$21,845→ $0
Total Assets$8,099,767$6,977,332▼ $1,122,435
Other Assets Total$188,901$97,422▼ $91,479
Liabilities
Accounts Payable and Accrued Expenses$447,169$483,911▲ $36,742
Other Liabilities$199,883$105,189▼ $94,694
Deferred Revenue$104,831$30,336▼ $74,495
Mortgage Notes Payable Secured by Investment Property$4,496--
Total Liabilities$756,379$619,436▼ $136,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,583,583$5,817,426▼ $766,157
Net Assets With Donor Restrictions$759,805$540,470▼ $219,335
Total Net Assets Fund Balance$7,343,388$6,357,896▼ $985,492
Total Liabilities and Net Assets / Fund Balance$8,099,767$6,977,332▼ $1,122,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,812$2,367,691$3,073,503
Buildings$616,101$1,568,005$2,184,106
Equipment$220,359$1,612,252$1,832,611
Land$611,970-$611,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerardo MendozaFormer Pres/FT$104,749$4,852$109,601
Jose VaquairaCOOFT$89,685$14,052$103,737
Avein Saaty-tafoyaPresident/ceFT$78,994$1,490$80,484

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Truancy & Counseling ConsultantsContracted2716 W LAMAR RD, Phoenix, AZ 85017$276,179
Mission Educational Services LLC-13835 N TATUM BLVD 9-415, Phoenix, AZ 85032$173,280
Revenue and Support

Revenue Composition

Contributions and Grants
$4,085,782
Program Service Revenue
$3,157,416
Investment Income
$94,352
Other Revenue
$47,941
All Other Contributions
$402,204
Change in Net Assets
$-1,138,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,385,491
Revenue Not Reported on Form 990
$181,486
Total Revenue per Audited Statements
$7,566,977
Total Revenue per Form 990
$7,385,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,410
Other Expenses$2,892,109
Grants and Similar Amounts Paid$182,398
Total Fundraising Expense$19,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,800$1,075,320-$4,283,120
Fees for Services Other$576,158$198,271$3,483$777,912
Occupancy$422,295$59,049-$481,344
Other Employee Benefits$322,168$98,362-$420,530
Payroll Taxes$240,452$73,413-$313,865
Current Officers, Directors, Trustees, and Key Employees$204,782$68,646-$273,428
Depreciation Depletion$98,738$132,820-$231,558
Grants to Domestic Individuals$182,398--$182,398
Insurance$103,953$59,017-$162,970
Pension Plan Contributions$121,402$37,065-$158,467
Information Technology$88,973$30,404$487$119,864
Travel$96,120$3,030-$99,150
Conferences and Meetings$65,272$29,250$8$94,530
Office Expenses$48,584$23,171-$71,755
Other Expenses$52,602$11,238$3,039$63,840
Fees for Services Accounting$44,171$17,616$848$62,635
Fees for Services Legal$15,924$5,442$87$21,453
Advertising$6,500$2,860$190$9,550
Total Functional Expenses$6,516,329$1,987,959$19,629$8,523,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,552,469
Expenses per Audited Statements$8,523,917
Total Expenses per Form 990$8,523,917
Expenses Not Reported on Form 990$28,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,950
Fundraising Direct Expenses$43,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$80,250$64,950$43,967$20,983
Total Events$80,250$64,950$43,967$20,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$105,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

All board members and executive management review and sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. They consider the individual's performance based on established goals, agency performance, general market conditions, and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. Decisions are documented by the executive committee.

Form 990, Page 6, Part VI, Line 15B

All other compensation decisions have been delegated to the ceo from the board of directors and follow a similar process to the ceo.

Form 990, Page 6, Part VI, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
86-0120506
Phone
6022571870
Address
113 W SHERMAN ST, PHOENIX, AZ 85003

Signing Officer

Name
Avein Saaty-tafoya
Title
President/CEO
Phone
6024167246
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avein Saaty-tafoya
Formed
1935
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
112
Volunteers
101

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Friendly house, inc. Is dedicated to empowering arizona communities through education and human services. Established in 1920, the organization has evolved into a multi-service agency addressing the diverse needs of individuals and families in phoenix and maricopa county.

Form 990, Page 2, Part III, Line 4D

College and career readiness program: this program mentors, supports, and informs middle school and high school students from disadvantaged backgrounds, particularly first-generation students, to help them successfully graduate from high school and pursue post-secondary education. Students receive guidance, resources, and tools to begin their path toward a college degree or career training, promoting long-term educational and vocational success. Emergency & victim advocate services: the emergency services program addresses issues of poverty, homelessness, and hunger throughout maricopa county, particularly in south/central phoenix. In areas marked by high poverty and limited access to resources, friendly house helps individuals and families navigate crisis situations by providing support such as utility assistance and food distributions. Victim advocate services offer compassionate, nonjudgmental support to primary and secondary victims of crime. The program is committed to empowering individuals toward self-determination and independence through services such as interpreter assistance, information on victim rights, crisis intervention, and support with legal and financial needs. Immigration & legal services: friendly house provides comprehensive, high-quality immigration assistance and legal representation to low-income immigrants. In addition to individualized services, the program includes community outreach through educational presentations and immigration-focused events to inform individuals about their rights, responsibilities, and options on the path to u.s. Citizenship. Prevention services: prevention programs at friendly house are designed to strengthen families through parent education, drug prevention, and teen pregnancy prevention initiatives. These programs help build family bonds, improve communication, and foster positive behavioral management. Youth benefit from learning critical life skills, social and emotional development, and participating in community service. Parents and caregivers are supported in guiding adolescents through healthy decision-making and academic success. Refugee programs: friendly house supports refugee resettlement by offering services and resources that ease the transition into a new community. Through culturally informed assistance and ongoing guidance, the organization helps refugees build independence and successfully integrate into american society.

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IRS990/MissionDesc0FRIENDLY HOUSE, INC. IS DEDICATED TO EMPOWERING ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES. ESTABLISHED IN 1920, THE ORGANIZATION HAS EVOLVED INTO A MULTI-SERVICE AGENCY ADDRESSING THE DIVERSE NEEDS OF INDIVIDUALS AND FAMILIES IN PHOENIX AND MARICOPA COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY CHILDHOOD DEVELOPMENT CENTER - FRIENDLY HOUSE OPERATES AN EARLY CHILDHOOD DEVELOPMENT CENTER, FOCUSING ON THE FOUNDATIONAL EDUCATION OF YOUNG CHILDREN TO PREPARE THEM FOR ACADEMIC SUCCESS. HIGH QUALITY LEARNING ENVIRONMENTS LIKE THIS ARE CRITICAL TO DEVELOPING LEARNING SKILLS BEFORE KINDERGARTEN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION & WORKFORCE DEVELOPMENT - FRIENDLY HOUSE OFFERS COMPREHENSIVE ADULT EDUCATION PROGRAMS, INCLUDING ENGLISH LITERACY AND HIGH SCHOOL EQUIVALENCY (HSE) CLASSES, SERVING FOREIGN-BORN AND LIMITED ENGLISH-PROFICIENT RESIDENTS. THE ORGANIZATION ALSO PROVIDES WORKFORCE DEVELOPMENT SERVICES, ASSISTING INDIVIDUALS IN ACQUIRING THE SKILLS NECESSARY FOR GAINFUL EMPLOYMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE AND CAREER READINESS PROGRAM: THIS PROGRAM MENTORS, SUPPORTS, AND INFORMS MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM DISADVANTAGED BACKGROUNDS, PARTICULARLY FIRST-GENERATION STUDENTS, TO HELP THEM SUCCESSFULLY GRADUATE FROM HIGH SCHOOL AND PURSUE POST-SECONDARY EDUCATION. STUDENTS RECEIVE GUIDANCE, RESOURCES, AND TOOLS TO BEGIN THEIR PATH TOWARD A COLLEGE DEGREE OR CAREER TRAINING, PROMOTING LONG-TERM EDUCATIONAL AND VOCATIONAL SUCCESS. EMERGENCY & VICTIM ADVOCATE SERVICES: THE EMERGENCY SERVICES PROGRAM ADDRESSES ISSUES OF POVERTY, HOMELESSNESS, AND HUNGER THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX. IN AREAS MARKED BY HIGH POVERTY AND LIMITED ACCESS TO RESOURCES, FRIENDLY HOUSE HELPS INDIVIDUALS AND FAMILIES NAVIGATE CRISIS SITUATIONS BY PROVIDING SUPPORT SUCH AS UTILITY ASSISTANCE AND FOOD DISTRIBUTIONS. VICTIM ADVOCATE SERVICES OFFER COMPASSIONATE, NONJUDGMENTAL SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF CRIME. THE PROGRAM IS COMMITTED TO EMPOWERING INDIVIDUALS TOWARD SELF-DETERMINATION AND INDEPENDENCE THROUGH SERVICES SUCH AS INTERPRETER ASSISTANCE, INFORMATION ON VICTIM RIGHTS, CRISIS INTERVENTION, AND SUPPORT WITH LEGAL AND FINANCIAL NEEDS. IMMIGRATION & LEGAL SERVICES: FRIENDLY HOUSE PROVIDES COMPREHENSIVE, HIGH-QUALITY IMMIGRATION ASSISTANCE AND LEGAL REPRESENTATION TO LOW-INCOME IMMIGRANTS. IN ADDITION TO INDIVIDUALIZED SERVICES, THE PROGRAM INCLUDES COMMUNITY OUTREACH THROUGH EDUCATIONAL PRESENTATIONS AND IMMIGRATION-FOCUSED EVENTS TO INFORM INDIVIDUALS ABOUT THEIR RIGHTS, RESPONSIBILITIES, AND OPTIONS ON THE PATH TO U.S. CITIZENSHIP. PREVENTION SERVICES: PREVENTION PROGRAMS AT FRIENDLY HOUSE ARE DESIGNED TO STRENGTHEN FAMILIES THROUGH PARENT EDUCATION, DRUG PREVENTION, AND TEEN PREGNANCY PREVENTION INITIATIVES. THESE PROGRAMS HELP BUILD FAMILY BONDS, IMPROVE COMMUNICATION, AND FOSTER POSITIVE BEHAVIORAL MANAGEMENT. YOUTH BENEFIT FROM LEARNING CRITICAL LIFE SKILLS, SOCIAL AND EMOTIONAL DEVELOPMENT, AND PARTICIPATING IN COMMUNITY SERVICE. PARENTS AND CAREGIVERS ARE SUPPORTED IN GUIDING ADOLESCENTS THROUGH HEALTHY DECISION-MAKING AND ACADEMIC SUCCESS. REFUGEE PROGRAMS: FRIENDLY HOUSE SUPPORTS REFUGEE RESETTLEMENT BY OFFERING SERVICES AND RESOURCES THAT EASE THE TRANSITION INTO A NEW COMMUNITY. THROUGH CULTURALLY INFORMED ASSISTANCE AND ONGOING GUIDANCE, THE ORGANIZATION HELPS REFUGEES BUILD INDEPENDENCE AND SUCCESSFULLY INTEGRATE INTO AMERICAN SOCIETY.
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