Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2021 • EIN 86-0120506

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

113 W Sherman StPhoenix, AZ 85003

(602) 257-1870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$133,034

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,870,507

Up $210,237 (+2.7%) from 2020

Net Assets

Up

$6,518,276

Up $857,396 (+15%) from 2020

Liabilities

Down

$1,352,231

Down $647,159 (-32%) from 2020

Revenue

Up

$9,211,511

Up $376,789 (+4.3%) from 2020

Expenses

Down

$8,748,955

Down $792,581 (-8.3%) from 2020

Net Income

Up

$462,556

Up $1,169,370 (+165%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$7,870,507
Liabilities$1,352,231
Net Assets$6,518,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$9,211,511
Expenses$8,748,955
Net Income$462,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$9,281,359
Mission and Program Overview

Mission

To empower arizona communities through education and human services.

Friendly house is dedicated to promoting success and independence by serving the (cont'd on sch o) educational and human service needs of arizona families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,172$2,390,243▼ $221,929
Investments in Publicly Traded Securities$1,518,599$2,055,361▲ $536,762
Cash and Non-Interest-Bearing Accounts$2,429,196$1,875,083▼ $554,113
Pledges and Grants Receivable$800,393$1,315,413▲ $515,020
Investments Other Securities$64,334$81,351▲ $17,017
Prepaid Expenses and Deferred Charges$42,617$79,417▲ $36,800
Savings and Temporary Cash Investments$192,959$61,499▼ $131,460
Inventories for Sale or Use-$12,140-
Total Assets$7,660,270$7,870,507▲ $210,237
Liabilities
Unsecured Notes Loans Payable$1,352,381--
Other Liabilities$0$640,000▲ $640,000
Accounts Payable and Accrued Expenses$426,133$418,506▼ $7,627
Deferred Revenue$138,888$238,608▲ $99,720
Mortgage Notes Payable Secured by Investment Property$81,988$55,117▼ $26,871
Total Liabilities$1,999,390$1,352,231▼ $647,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,157,592$6,015,260▲ $857,668
Net Assets With Donor Restrictions$503,288$503,016▼ $272
Total Net Assets Fund Balance$5,660,880$6,518,276▲ $857,396
Total Liabilities and Net Assets / Fund Balance$7,660,270$7,870,507▲ $210,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,819$3,459,996$5,087,815
Equipment$150,454$1,486,363$1,636,817
Land$611,970-$611,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry MendozaCEOFT$127,496$5,538$133,034

Board Members and Trustees

NameTitle
Kyle BateChair
Xochitl MonteonVice Chair
David BarrazaBoard Member
Dr Maria L HesseBoard Member
Leslie BanksBoard Member
Linda MascariBoard Member
Luis AcostaBoard Member
Maureen SalloomBoard Member
Sonia GomezBoard Member
Dr Teresa Leyba-ruizSecretary
Tony LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controlller LLCAccounting ConsultantsPO BOX 1209, Mount Laurel, NJ 08054$382,079
Boyjin DevelopmentAdp Roof ReplacementsPO BOX 1496, Glendale, AZ 85311$194,414
Revenue and Support

Revenue Composition

Contributions and Grants
$4,491,593
Program Service Revenue
$4,657,469
Investment Income
$41,288
Other Revenue
$21,161
All Other Contributions
$558,375
Change in Net Assets
$462,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,182,130
Revenue Not Reported on Financial Statements
$29,381
Revenue Not Reported on Form 990
$474,440
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$9,656,570
Total Revenue per Form 990
$9,211,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,641,871
Other Expenses$2,925,581
Grants and Similar Amounts Paid$181,503
Total Fundraising Expense$818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,133,081$404,936-$4,538,017
Other Employee Benefits$547,139$72,533-$619,672
Fees for Services Accounting-$375,688-$375,688
Payroll Taxes$301,586$43,040-$344,626
Fees for Services Other$279,407$53,998-$333,405
Occupancy$249,477$23,923-$273,400
Depreciation Depletion$74,211$155,366-$229,577
Information Technology$71,462$111,312-$182,774
Grants to Domestic Individuals$181,503--$181,503
Current Officers, Directors, Trustees, and Key Employees$27,590$111,966-$139,556
Other Expenses$102,728$16,577$818$119,305
Insurance$65,726$25,386-$91,112
Office Expenses$45,668$9,849-$55,517
Travel$41,446$100-$41,546
Advertising$22,523$3,266-$25,789
Fees for Service Investment Mgmnt Fees-$19,381-$19,381
Conferences and Meetings$8,234$49-$8,283
Fees for Services Legal-$7,987-$7,987
Total Functional Expenses$7,229,857$1,518,280$818$8,748,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,799,174
Total Expenses per Form 990$8,748,955
Expenses per Audited Statements$8,729,574
Expenses Not Reported on Form 990$69,600
Expenses Not Reported on Financial Statements$19,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$640,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

The 990 is prepared by an outside accounting firm and is reviewed by the accounting supervisor prior to being filed. A copy is distributed to the governing body prior to filing.

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

Although the organization does not require board members and officers to annually disclose interests that may give rise to conflicts, it does require board members to comply with the organization's conflict of interest policy. Employees and board members must disclose any financial interest they or their immediate family have in any firm that does business with friendly house or that competes with friendly house.

Form 990, Part VI, Section B, 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. 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, Part VI, Section C, 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
Jerry Mendoza
Title
President/CEO
Phone
6022571870
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mendoza
Formed
1935
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
184
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Parent aide contract ended on may 31, 2021 and snap outreach contract was terminated as of june 30, 2021. Snap can contract was terminated as of june 30, 2021.

Financial Statement Notes

PART X, LINE 2:

Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Prior period adjustment 10,000.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03734068
IRS990/GrantAmt018576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077984
IRS990/GrossReceiptsAmt09281359
IRS990/GrossRentsGrp/RealAmt020633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111312
IRS990/InformationTechnologyGrp/ProgramServicesAmt071462
IRS990/InformationTechnologyGrp/TotalAmt0182774
IRS990/InsuranceGrp/ManagementAndGeneralAmt025386
IRS990/InsuranceGrp/ProgramServicesAmt065726
IRS990/InsuranceGrp/TotalAmt091112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012140
IRS990/InvestmentIncomeGrp/ExclusionAmt033152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081351
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01518599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02055361
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04946359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02612172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390243
IRS990/LandBldgEquipCostOrOtherBssAmt07336602
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069848
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055117
IRS990/NetAssetsOrFundBalancesBOYAmt05660880
IRS990/NetAssetsOrFundBalancesEOYAmt06518276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0404840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05157592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06015260
IRS990/NoncashContributionsAmt015580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023923
IRS990/OccupancyGrp/ProgramServicesAmt0249477
IRS990/OccupancyGrp/TotalAmt0273400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09849
IRS990/OfficeExpensesGrp/ProgramServicesAmt045668
IRS990/OfficeExpensesGrp/TotalAmt055517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619672
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316577
IRS990/OtherExpensesGrp/ProgramServicesAmt0573842
IRS990/OtherExpensesGrp/ProgramServicesAmt1326355
IRS990/OtherExpensesGrp/ProgramServicesAmt2177879
IRS990/OtherExpensesGrp/ProgramServicesAmt3102728
IRS990/OtherExpensesGrp/TotalAmt0577337
IRS990/OtherExpensesGrp/TotalAmt1370486
IRS990/OtherExpensesGrp/TotalAmt2213994
IRS990/OtherExpensesGrp/TotalAmt3119305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0640000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528
IRS990/OtherRevenueTotalAmt0528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04133081
IRS990/OtherSalariesAndWagesGrp/TotalAmt04538017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301586
IRS990/PayrollTaxesGrp/TotalAmt0344626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01315413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079417
IRS990/PrincipalOfficerNm0JERRY MENDOZA
IRS990/PriorPeriodAdjustmentsAmt0-10000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EARLY CHILDHOOD DEVELO
IRS990/ProgramServiceRevenueGrp/Desc4CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03403667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03403667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424195
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT WORKFORCE EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS, WHO ARE, FOR THE MOST PART, UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. IN ADDITION, WE PROVIDE A SEAMLESS WORKFORCE DEVELOPMENT SYSTEM THAT MEETS THE INDIVIDUAL NEEDS OF EACH ELIGIBLE INDIVIDUAL ENROLLED IN THE PROGRAM. INDIVIDUALS MEET THE WORKFORCE NEEDS OF HIGH DEMAND/TARGETED INDUSTRIES IN THE GREATER PHOENIX AREA, AS WELL AS OTHER BUSINESSES IN NEED OF QUALIFIED AND SKILLED EMPLOYEES. THE PROGRAMS SERVED APPROXIMATELY 311 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01132370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895714
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF ITS CLIENTS ARE LOCATED IN AN AREA DETERMINED TO BE A FOOD DESERT. THIS YEAR, THE EMERGENCY SERVICES PROGRAM PROVIDED 261 HOUSEHOLDS WITH UTILITY ASSISTANCE, 35 WITH RENT ASSISTANCE, 45 UNITS OF TRANSPORTATION ASSISTANCE AND 73 FOOD BOXES WERE DISTRIBUTED TO FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01371061
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0162927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE IMMIGRATION PROGRAMS SERVED APPROXIMATELY 759 APPLICANTS AND 285 FOR OUR FREE IMMIGRATION CLINICS, COFFEE TALKS AND PRESENTATIONS. THE ADULT EDUCATION PROGRAMS SERVED APPROXIMATELY 126 IN ADULT BASIC EDUCATION, 100 IN ENGLISH LANGUAGE ACQUISITION FOR ADULTS; AND 250 IN ENGLISH LANGUAGE TRAINING. THE EARLY CHILDHOOD DEVELOPMENT CENTER SERVED APPROXIMATELY 36 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0703519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0358088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02746125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369025
IRS990/PYInvestmentIncomeAmt077348
IRS990/PYOtherExpensesAmt02564102
IRS990/PYOtherRevenueAmt011887
IRS990/PYProgramServiceRevenueAmt05999362
IRS990/PYRevenuesLessExpensesAmt0-706814
IRS990/PYSalariesCompEmpBnftPaidAmt06608409
IRS990/PYTotalExpensesAmt09541536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08834722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03403667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,028. INSURANCE CLAIM - 2017 AMOUNT: $ 2,530. 2018 AMOUNT: $ 1,045. VENDING MACHINE - 2016 AMOUNT: $ 116. 2017 AMOUNT: $ 210. MISCELLANEOUS - 2020 AMOUNT: $ 528.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04491593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02746125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02885320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04485519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03126818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017735375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0112320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0112320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024456505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01045

Document Assets

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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