Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2012 • EIN 93-0524232

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2617 NW Savier Street97210
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,405,741

Down $21,203 (-1.5%) from 2011

Net Assets

Down

$1,291,227

Down $17,060 (-1.3%) from 2011

Liabilities

Down

$114,514

Down $4,143 (-3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,592,836

Down $102,402 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,587,668Liabilities 2010: $162,995Net Assets 2010: $1,424,6732010Assets 2011: $1,426,944Liabilities 2011: $118,657Net Assets 2011: $1,308,2872011Assets 2012: $1,405,741Liabilities 2012: $114,514Net Assets 2012: $1,291,2272012Assets 2013: $1,409,636Liabilities 2013: $149,725Net Assets 2013: $1,259,9112013Assets 2014: $1,472,089Liabilities 2014: $171,416Net Assets 2014: $1,300,6732014Assets 2015: $1,543,930Liabilities 2015: $181,356Net Assets 2015: $1,362,5742015Assets 2016: $1,486,382Liabilities 2016: $182,479Net Assets 2016: $1,303,9032016Assets 2017: $1,690,250Liabilities 2017: $181,473Net Assets 2017: $1,508,7772017Assets 2018: $1,939,968Liabilities 2018: $168,442Net Assets 2018: $1,771,5262018Assets 2019: $2,123,088Liabilities 2019: $172,759Net Assets 2019: $1,950,3292019Assets 2020: $1,993,251Liabilities 2020: $546,919Net Assets 2020: $1,446,3322020Assets 2021: $2,774,326Liabilities 2021: $208,271Net Assets 2021: $2,566,0552021Assets 2022: $3,764,456Liabilities 2022: $245,184Net Assets 2022: $3,519,2722022Assets 2023: $3,960,862Liabilities 2023: $258,403Net Assets 2023: $3,702,4592023Assets 2024: $3,611,810Liabilities 2024: $180,245Net Assets 2024: $3,431,5652024Assets 2025: $5,321,643Liabilities 2025: $194,340Net Assets 2025: $5,127,3032025

Highlighted filing

2012

Assets$1,405,741
Liabilities$114,514
Net Assets$1,291,227

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,686,5492010Expenses 2011: $1,695,2382011Expenses 2012: $1,592,8362012Expenses 2013: $1,756,2682013Revenue 2014: $1,737,369Expenses 2014: $1,738,321Net Income 2014: -$9522014Revenue 2015: $1,709,098Expenses 2015: $1,646,514Net Income 2015: $62,5842015Revenue 2016: $1,701,234Expenses 2016: $1,735,677Net Income 2016: -$34,4432016Revenue 2017: $1,958,975Expenses 2017: $1,774,807Net Income 2017: $184,1682017Revenue 2018: $2,396,889Expenses 2018: $2,153,354Net Income 2018: $243,5352018Revenue 2019: $2,548,947Expenses 2019: $2,393,650Net Income 2019: $155,2972019Revenue 2020: $2,237,845Expenses 2020: $2,736,665Net Income 2020: -$498,8202020Revenue 2021: $3,512,450Expenses 2021: $2,546,270Net Income 2021: $966,1802021Revenue 2022: $3,801,471Expenses 2022: $2,775,548Net Income 2022: $1,025,9232022Revenue 2023: $2,999,044Expenses 2023: $2,892,614Net Income 2023: $106,4302023Revenue 2024: $2,750,002Expenses 2024: $3,140,315Net Income 2024: -$390,3132024Revenue 2025: $4,988,353Expenses 2025: $3,429,891Net Income 2025: $1,558,4622025

Highlighted filing

2012

Revenue-
Expenses$1,592,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,640,972
Mission and Program Overview

Mission

Friendly house is a 21st century settlement house that engages people across the age spectrum to create a compassionate, equitable and inclusive society. We create a thriving community by connecting people of all ages and backgrounds through quality educational, recreational and other life-sustaining services.

Major Activities

Activity 2
Services for seniors and homeless families: friendly house senior program took a strengths based approach to developing and accessing resources to assist seniors in remaining independent in their homes. Our experienced team worked closely with clients to help reduce isolation, increase supports such as housekeeping and bathing assistance, and encourage healthy living habits. In october, over one hundred elders were treated to a holiday meal with all the trimmings at esco's annual harvest dinner. We also operated gay and grey, a program to help gay seniors remain out-of-the-closet in their golden years. Friendly house served 45 families with housing assistance, food boxes, resources and advocacy and most went on to be housed independently. Number served: 14,826
Activity 3
Community recreation and education: friendly house creates a thriving community by connecting people of all ages and backgrounds through quality educational, recreational and other life-sustaining services. Community members became regular visitors to our fitness room, internet center or gymnasium, took a class or rented a room for a community gathering. We held free community night every friday. Classes included yoga, belly dancing and computer tutoring. Number served: 57,686
Filing and Contact Details

Filer

EIN
93-0524232
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IRS990/Activity2/Description0SERVICES FOR SENIORS AND HOMELESS FAMILIES: FRIENDLY HOUSE SENIOR PROGRAM TOOK A STRENGTHS BASED APPROACH TO DEVELOPING AND ACCESSING RESOURCES TO ASSIST SENIORS IN REMAINING INDEPENDENT IN THEIR HOMES. OUR EXPERIENCED TEAM WORKED CLOSELY WITH CLIENTS TO HELP REDUCE ISOLATION, INCREASE SUPPORTS SUCH AS HOUSEKEEPING AND BATHING ASSISTANCE, AND ENCOURAGE HEALTHY LIVING HABITS. IN OCTOBER, OVER ONE HUNDRED ELDERS WERE TREATED TO A HOLIDAY MEAL WITH ALL THE TRIMMINGS AT ESCO'S ANNUAL HARVEST DINNER. WE ALSO OPERATED GAY AND GREY, A PROGRAM TO HELP GAY SENIORS REMAIN OUT-OF-THE-CLOSET IN THEIR GOLDEN YEARS. FRIENDLY HOUSE SERVED 45 FAMILIES WITH HOUSING ASSISTANCE, FOOD BOXES, RESOURCES AND ADVOCACY AND MOST WENT ON TO BE HOUSED INDEPENDENTLY. NUMBER SERVED: 14,826
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IRS990/Activity3/Description0COMMUNITY RECREATION AND EDUCATION: FRIENDLY HOUSE CREATES A THRIVING COMMUNITY BY CONNECTING PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH QUALITY EDUCATIONAL, RECREATIONAL AND OTHER LIFE-SUSTAINING SERVICES. COMMUNITY MEMBERS BECAME REGULAR VISITORS TO OUR FITNESS ROOM, INTERNET CENTER OR GYMNASIUM, TOOK A CLASS OR RENTED A ROOM FOR A COMMUNITY GATHERING. WE HELD FREE COMMUNITY NIGHT EVERY FRIDAY. CLASSES INCLUDED YOGA, BELLY DANCING AND COMPUTER TUTORING. NUMBER SERVED: 57,686
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IRS990/Description0CHILDREN'S PROGRAMS: FRIENDLY HOUSE PRESCHOOL IS BASED ON THE BELIEF THAT CHILDREN NEED AN INDIVIDUALIZED EARLY CHILDHOOD EDUCATION PROGRAM THAT FOCUSES ON EACH CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. WE PROVIDED AN ENVIRONMENT FOR CHILDREN'S GROWING SOCIAL INTERACTIONS, AND PROMOTED COOPERATION, AND PROBLEM SOLVING SKILLS, AS WELL AS KINDERGARTEN READINESS. OUR PLAYGROUP PROVIDED A PLACE FOR PARENTS/GUARDIANS OF VERY YOUNG CHILDREN TO MEET AND MAKE FRIENDS. IT WAS AN OPPORTUNITY FOR CHILDREN AND PARENTS/GUARDIANS TO EXPLORE A STIMULATING SENSORY ENVIRONMENT AND DEVELOP SOCIAL AND MOTOR SKILLS. FRIENDLY HOUSE AFTER SCHOOL IS A FULL SERVICE PROGRAM DESIGNED TO MEET THE CHAPMAN SCHOOL COMMUNITY'S NEED FOR HIGH-QUALITY, AFFORDABLE SCHOOL-AGE CARE. WITH OUR SLIDING FEE SCALE AND SCHOLARSHIP OPPORTUNITIES, WE CREATED AN INCLUSIVE ENVIRONMENT FOR ENRICHMENT, RECREATION, AND SOCIAL DEVELOPMENT. IN THE SUMMER, WE PROVIDE FRIENDLY HOUSE SUMMER CAMP, A THEME-BASED DAY CAMP FOR FAMILIES FROM THROUGHOUT THE PORTLAND METRO AREA. NUMBER SERVED: 408
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IRS990/Occupancy/ProgramServices064468
IRS990/Occupancy/Total067556
IRS990/OfficeExpenses/Fundraising07126
IRS990/OfficeExpenses/ManagementAndGeneral010022
IRS990/OfficeExpenses/ProgramServices070703
IRS990/OfficeExpenses/Total087851
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06406
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013399
IRS990/OtherEmployeeBenefits/ProgramServices054208
IRS990/OtherEmployeeBenefits/Total074013
IRS990/OtherExpensePriorYear0354193
IRS990/OtherExpensesCurrentYear0340556
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Fundraising0635
IRS990/OtherExpenses/ManagementAndGeneral0787
IRS990/OtherExpenses/ProgramServices08652
IRS990/OtherExpenses/ProgramServices18314
IRS990/OtherExpenses/Total010074
IRS990/OtherExpenses/Total18314
IRS990/OtherLiabilities/BOY06651
IRS990/OtherLiabilities/EOY03597
IRS990/OtherRevenueCurrentYear0-33152
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03808
IRS990/OtherRevenueMisc/TotalRevenueColumn03808
IRS990/OtherRevenuePriorYear0-25570
IRS990/OtherSalariesAndWages/Fundraising067068
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140271
IRS990/OtherSalariesAndWages/ProgramServices0567496
IRS990/OtherSalariesAndWages/Total0774835
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07095
IRS990/PayrollTaxes/ManagementAndGeneral014838
IRS990/PayrollTaxes/ProgramServices060031
IRS990/PayrollTaxes/Total081964
IRS990/PensionPlanContributions/Fundraising02184
IRS990/PensionPlanContributions/ManagementAndGeneral04569
IRS990/PensionPlanContributions/ProgramServices018482
IRS990/PensionPlanContributions/Total025235
IRS990/PermanentlyRestrictedNetAssets/BOY015000
IRS990/PermanentlyRestrictedNetAssets/EOY0160405
IRS990/PledgesAndGrantsReceivable/BOY083241
IRS990/PledgesAndGrantsReceivable/EOY070817
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031964
IRS990/PrepaidExpensesDeferredCharges/EOY054340
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3999999
IRS990/ProgramServiceRevenueCY0438337
IRS990/ProgramServiceRevenue/Description0COMMUNITY CENTER
IRS990/ProgramServiceRevenue/Description1CHILD CARE & DEVELOPME
IRS990/ProgramServiceRevenue/Description2PRE-SCHOOL
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0398106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0278563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome245864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome341585
IRS990/ProgramServiceRevenue/TotalRevenueColumn0278563
IRS990/ProgramServiceRevenue/TotalRevenueColumn172325
IRS990/ProgramServiceRevenue/TotalRevenueColumn245864
IRS990/ProgramServiceRevenue/TotalRevenueColumn341585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-11816
IRS990/ReconcilationRevenueExpenses0-5244
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0118189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.19$5.13$4.99$3.43$1.56
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.18$3.43$2.75$3.14$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.26$3.70$3.00$2.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.52$3.80$2.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.57$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.55$1.45$2.24$2.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.40$2.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$1.96$1.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.30$1.70$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.71$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.74$1.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.15$1.26$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.29$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.42$1.69