Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2022 • EIN 86-0120506

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FRIENDLYHOUSE.ORG

View Organization Page

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$140,216

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,245,078

Down $625,429 (-7.9%) from 2021

Net Assets

Up

$6,700,985

Up $182,709 (+2.8%) from 2021

Liabilities

Down

$544,093

Down $808,138 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Down

$8,893,370

Down $318,141 (-3.5%) from 2021

Expenses

Down

$8,309,953

Down $439,002 (-5.0%) from 2021

Net Income

Up

$583,417

Up $120,861 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$7,245,078
Liabilities$544,093
Net Assets$6,700,985
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$8,893,370
Expenses$8,309,953
Net Income$583,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,281,388
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$2,390,243$2,424,088▲ $33,845
Investments in Publicly Traded Securities$2,055,361$1,793,290▼ $262,071
Cash and Non-Interest-Bearing Accounts$1,875,083$1,749,871▼ $125,212
Pledges and Grants Receivable$1,315,413$1,010,665▼ $304,748
Prepaid Expenses and Deferred Charges$79,417$106,986▲ $27,569
Savings and Temporary Cash Investments$61,499$80,947▲ $19,448
Investments Other Securities$81,351$75,145▼ $6,206
Inventories for Sale or Use$12,140$4,086▼ $8,054
Total Assets$7,870,507$7,245,078▼ $625,429
Liabilities
Other Liabilities$640,000$0▼ $640,000
Accounts Payable and Accrued Expenses$418,506$336,549▼ $81,957
Deferred Revenue$238,608$176,986▼ $61,622
Mortgage Notes Payable Secured by Investment Property$55,117$30,558▼ $24,559
Total Liabilities$1,352,231$544,093▼ $808,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,015,260$6,057,351▲ $42,091
Net Assets With Donor Restrictions$503,016$643,634▲ $140,618
Total Net Assets Fund Balance$6,518,276$6,700,985▲ $182,709
Total Liabilities and Net Assets / Fund Balance$7,870,507$7,245,078▼ $625,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,857$3,620,078$5,096,935
Equipment$335,261$1,536,887$1,872,148
Land$611,970-$611,970
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry MendozaCEO/presidentFT$133,034$7,182$140,216
Stacey BittnerControllerFT$79,027$9,499$88,526

Board Members and Trustees

NameTitle
Luis AcostaChair
Dr Teresa Leyba-ruizVice Chair
David BarrazaBoard Member
Jose ValdesBoard Member
Krizia VerplanckeBoard Member
Kyle BateBoard Member
Linda MascariBoard Member
Maureen SalloomBoard Member
Michael HulseBoard Member
Sonia GomezBoard Member
Leslie BanksSecretary
Tony LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controlller LLCAccounting ConsultantsPO BOX 1209, Mount Laurel, NJ 08054$236,011
Truancey & Counseling ConsultantsContracted Services2716 W LAMAR RD, Phoenix, AZ 85017$110,998
Mcgraw Hill School Education Holdings LlCurriculum/ Subscriptions/ LicensesLOCKBOX 71545, Chicago, IL 60694-1545$105,422
Revenue and Support

Revenue Composition

Contributions and Grants
$4,549,891
Program Service Revenue
$4,136,826
Investment Income
$174,176
Other Revenue
$32,477
All Other Contributions
$670,463
Change in Net Assets
$583,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$27,567Wholesale Market Price
Other Non Cash Contri Table1$163Cost
Total Noncash Contributions5$27,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,032
Revenue Not Reported on Financial Statements
$21,338
Revenue Not Reported on Form 990
$-293,899
Total Revenue per Audited Statements
$8,578,133
Total Revenue per Form 990
$8,893,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,439,496
Other Expenses$2,665,479
Grants and Similar Amounts Paid$204,978
Total Fundraising Expense$39,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,764,045$515,884-$4,279,929
Other Employee Benefits$529,165$73,253-$602,418
Fees for Services Other$203,490$332,522$12,732$548,744
Occupancy$358,626$32,511-$391,137
Payroll Taxes$273,212$45,158-$318,370
Current Officers, Directors, Trustees, and Key Employees$57,289$169,550$11,940$238,779
All Other Expenses$182,868$42,115-$224,983
Depreciation Depletion$67,950$142,657-$210,607
Grants to Domestic Individuals$204,978--$204,978
Insurance$72,801$26,584-$99,385
Information Technology$30,755$53,482-$84,237
Other Expenses$50,802$13,005-$63,807
Fees for Services Accounting-$59,779-$59,779
Advertising$35,616$8,211$14,898$58,725
Office Expenses$42,971$12,646-$55,617
Travel$38,373$518-$38,891
Conferences and Meetings$24,798--$24,798
Fees for Service Investment Mgmnt Fees-$21,338-$21,338
Fees for Services Legal-$8,948-$8,948
Total Functional Expenses$6,691,777$1,578,606$39,570$8,309,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,395,424
Total Expenses per Form 990$8,309,953
Expenses per Audited Statements$8,288,615
Expenses Not Reported on Form 990$106,809
Expenses Not Reported on Financial Statements$21,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,104
Fundraising Direct Expenses$67,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$115,154$76,104$38,098$38,006
Total Events$115,154$76,104$67,622$8,482
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
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
Yes
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 A, Line 4

“Article 6(g) of the bylaws was restated to show the increase in required board consent for federal and state grant terms from $50,000 to $100,000.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mendoza
Formed
1935
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
138
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

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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,220.”

Raw XML AppendixShowing 400 of 636 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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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MASCARI
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN SALLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm10SONIA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIZIA VERPLANCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13STACEY BITTNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379027
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/FormationYr01935
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039050
IRS990/FundraisingDirectExpensesAmt067622
IRS990/FundraisingGrossIncomeAmt076104
IRS990/GainOrLossGrp/SecuritiesAmt0117934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03589765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204978
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204978
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438330
IRS990/GrossReceiptsAmt09281388
IRS990/GrossRentsGrp/RealAmt05884
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053482
IRS990/InformationTechnologyGrp/ProgramServicesAmt030755
IRS990/InformationTechnologyGrp/TotalAmt084237
IRS990/InsuranceGrp/ManagementAndGeneralAmt026584
IRS990/InsuranceGrp/ProgramServicesAmt072801
IRS990/InsuranceGrp/TotalAmt099385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04086
IRS990/InvestmentIncomeGrp/ExclusionAmt056242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056242
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075145
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02055361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01793290
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05156965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424088
IRS990/LandBldgEquipCostOrOtherBssAmt07581053
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320396
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/BOYAmt055117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030558
IRS990/NetAssetsOrFundBalancesBOYAmt06518276
IRS990/NetAssetsOrFundBalancesEOYAmt06700985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-400708
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06057351
IRS990/NoncashContributionsAmt027730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032511
IRS990/OccupancyGrp/ProgramServicesAmt0358626
IRS990/OccupancyGrp/TotalAmt0391137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012646
IRS990/OfficeExpensesGrp/ProgramServicesAmt042971
IRS990/OfficeExpensesGrp/TotalAmt055617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602418
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213005
IRS990/OtherExpensesGrp/ProgramServicesAmt0581534
IRS990/OtherExpensesGrp/ProgramServicesAmt1172504
IRS990/OtherExpensesGrp/ProgramServicesAmt250802
IRS990/OtherExpensesGrp/TotalAmt0584203
IRS990/OtherExpensesGrp/TotalAmt1190280
IRS990/OtherExpensesGrp/TotalAmt263807
IRS990/OtherLiabilitiesGrp/BOYAmt0640000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017524
IRS990/OtherRevenueMiscGrp/ExclusionAmt1587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1587
IRS990/OtherRevenueTotalAmt018111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03764045
IRS990/OtherSalariesAndWagesGrp/TotalAmt04279929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273212
IRS990/PayrollTaxesGrp/TotalAmt0318370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01315413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01010665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106986
IRS990/PrincipalOfficerNm0JERRY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EARLY CHILDHOOD DEVELO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03475563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03475563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319940
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 72 PERSONS.THE ADULT EDUCATION - PROGRAMS SERVED APPROXIMATELY 100 IN ADULT BASIC EDUCATION, 200 IN ENGLISH LANGUAGE ACQUISITION FOR ADULTS; AND 428 IN ENGLISH LANGUAGE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036453
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 121 UNDUPLICATED HOUSEHOLDS THAT RECEIVED 197 UTILITY ASSISTANCE SERVICES. FRIENDLY HOUSE HELD 4 QUARTERLY FOOD DISTRIBUTIONS THAT SERVED 317 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0937574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDLY HOUSE'S PARENT EDUCATION AND DRUG PREVENTION STRENGTHENS FAMILY BONDS AND IMPROVES FAMILY MANAGEMENT, INTERACTION AND COMMUNICATION, WHILE PROVIDING PARENTS WITH THE SKILLS TO SPEAK WITH THEIR CHILDREN ABOUT ALCOHOL AND DRUG USE. THIS PROGRAM SERVED APPROXIMATELY 47 ADULTS AND 640 YOUTH.VICTIM ADVOCATE SERVICES PROGRAM IS TO PROVIDE QUALITY AND COMPASSIONATE SERVICES IN A MANNER THAT FOSTERS SELF-DETERMINATION AND INDEPENDENCE IN PERSONS WHO HAVE SUFFERED PHYSICAL, SEXUAL, FINANCIAL, OR EMOTIONAL HARM AS THE RESULT OF A CRIME. THE SERVICES WE OFFER ARE INTERPRETER AND TRANSLATION SERVICES, INFORMATION ABOUT VICTIM RIGHTS, TRANSPORTATION ASSISTANCE, CRISIS INTERVENTION, EMERGENCY FINANCIAL ASSISTANCE, RENT AND UTILITY ASSISTANCE, LEGAL FEE ASSISTANCE (U-VISA AND VAWA), VICTIM COMPENSATION APPLICATION ASSISTANCE, AND VICTIM IMPACT STATEMENT ASSISTANCE. THIS PROGRAM SERVED APPROXIMATELY 65 CLIENTS.COLLEGE AND CAREER READINESS (TRIO) GUIDES AND INFORMS YOUTH FROM DISADVANTAGED BACKGROUNDS ON HOW TO START THEIR PATH TOWARDS A COLLEGE EDUCATION BY PROVIDING THE NECESSARY RESOURCES TO ACHIEVE IT. THIS PROGRAM SERVED APPROXIMATELY 514 YOUTH.FRIENDLY HOUSE DELIVERS TEEN PREGNANCY PREVENTION PROGRAMS, WORKING TOWARDS REDUCING TEEN PREGNANCY RATES AND SEXUALLY TRANSMITTED INFECTIONS AMONG ADOLESCENTS. EVIDENCE BASED SERVICES ARE DELIVERED TO YOUTH AGES 11-19 AND PARENTS/CAREGIVERS IN UNDERSERVED AREAS. YOUTH LEARN TO DEVELOP SOCIAL AND EMOTIONAL DKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHY RELATIONSHIPS, LIFE SKILLS AND PARTICIPATE IN COMMUNITY SERIVCE LEARNING. THE PARENTS/CAREGIVERS PARTICPATE IN ACTIVE PARENTING OF TEENS. THE PARENTS/CAREGIVER COMPONENT ADDRESS PARENT CHILD COMMUNICATION, POSITIVE BEHAVIORAL MANAGEMENT, INTERPERSONAL RELATIONSHIPS FOR ADOLESCENTS, WAYS FOR FAMILIES TO HAVE FUN TOGETHER, ENHANCEMENT OF THE ADOLESCENT SELF-ESTEEM, SEXUALITY, DRUG PREVENTION, AND FACTORS THAT PROMOTE SCHOOL SUCCES. TOTAL OF 110 YOUTH AND 29 PARENTS/CAREGIVERS RECEIVED SERVICES.THE IMMIGRATION PROGRAMS SERVED APPROXIMATELY 750 APPLICANTS AND 358 FOR OUR FREE IMMIGRATION CLINICS, COFFEE TALKS AND PRESENTATIONS. THE EARLY CHILDHOOD DEVELOPMENT CENTER SERVED APPROXIMATELY 35 CHILDREN.FRIENDLY HOUSE PROVIDES SERVICES TO RESIDENTS THROUGH REFERRALS AND TRAININGS IN THE HOUSING COMPLEXES THIS PROGRAM SERVED APPROXIMATELY 150 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671973
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0661263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04491593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181503
IRS990/PYInvestmentIncomeAmt041288
IRS990/PYOtherExpensesAmt02925581
IRS990/PYOtherRevenueAmt021161
IRS990/PYProgramServiceRevenueAmt04657469
IRS990/PYRevenuesLessExpensesAmt0462556
IRS990/PYSalariesCompEmpBnftPaidAmt05641871
IRS990/PYTotalExpensesAmt08748955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09211511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05884

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,245,078
Liabilities
$544,093
Net assets
$6,700,985
Revenue
$8,893,370
Expenses
$8,309,953
Net income
$583,417
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