Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2015 • EIN 93-0524232

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.FRIENDLYHOUSEINC.ORG

View Organization Page

2617 NW Savier StreetPortland, OR 97210

(503) 228-4391

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,697

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,543,930

Up $71,841 (+4.9%) from 2014

Net Assets

Up

$1,362,574

Up $61,901 (+4.8%) from 2014

Liabilities

Up

$181,356

Up $9,940 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$1,709,098

Down $28,271 (-1.6%) from 2014

Expenses

Down

$1,646,514

Down $91,807 (-5.3%) from 2014

Net Income

Up

$62,584

Up $63,536 (+6674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$1,543,930
Liabilities$181,356
Net Assets$1,362,574
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$1,709,098
Expenses$1,646,514
Net Income$62,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,768,484
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.

Creating a thriving community by connecting people of all backgrounds through quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,224$724,101▼ $57,123
Investments Other Securities$416,248$414,243▼ $2,005
Accounts Receivable$106,232$113,209▲ $6,977
Cash and Non-Interest-Bearing Accounts$48,813$92,057▲ $43,244
Pledges and Grants Receivable$77,872$50,399▼ $27,473
Prepaid Expenses and Deferred Charges$30,115$30,988▲ $873
Savings and Temporary Cash Investments$11,585$4,494▼ $7,091
Total Assets$1,472,089$1,543,930▲ $71,841
Other Assets Total$0$114,439▲ $114,439
Liabilities
Accounts Payable and Accrued Expenses$87,853$153,494▲ $65,641
Unsecured Notes Loans Payable$60,000$0▼ $60,000
Deferred Revenue$21,404$26,944▲ $5,540
Other Liabilities$2,159$918▼ $1,241
Total Liabilities$171,416$181,356▲ $9,940
Net Assets / Fund Balance
Unrestricted Net Assets$804,470$829,025▲ $24,555
Temporarily Rstr Net Assets$305,273$342,619▲ $37,346
Permanently Rstr Net Assets$190,930$190,930→ $0
Total Net Assets Fund Balance$1,300,673$1,362,574▲ $61,901
Total Liabilities and Net Assets / Fund Balance$1,472,089$1,543,930▲ $71,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,646$1,185,366$1,645,012
Land$225,000-$225,000
Equipment$39,455$145,535$184,990
Leasehold Improvements$0$6,777$6,777
Other Assets Org$114,439--
Other Securities$414,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$416,248-▼ $758$1,247$414,243
2013$362,491-▲ $54,978$1,221$416,248
2012$304,332$30,525▲ $28,822$1,188$362,491
2011$302,662$15,022▼ $12,150$1,202$304,332
2010$239,045$14,500▲ $50,386$1,269$302,662
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaune AlbaneseExecutive DirectorFT$75,353$7,344$82,697
Douglas WeirDirector of FinanceFT$63,612$6,916$70,528

Board Members and Trustees

NameTitle
Regina HauserPresident
Aaron LandeVice-president
Amber NettletonBoard Member
Amy GrayBoard Member
Christyne MartinBoard Member
Dick McfallBoard Member
Doug BlomgrenBoard Member
Jen KeeseyBoard Member
Josh McafeeBoard Member
Jutta AllanBoard Member
Liz SchillingBoard Member
Marion PenderBoard Member
Marylee MorrisBoard Member
Rachel Showalter InmanBoard Member
Sam GalbreathBoard Member
Susan MinerBoard Member
Cynthia CroseSecretary
Jan PailthorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,394
Program Service Revenue
$570,582
Investment Income
$-1,970
Other Revenue
$-29,908
All Other Contributions
$531,242
Change in Net Assets
$62,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717
Total Revenue per Audited Statements
$1,709,815
Total Revenue per Form 990
$1,709,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,168
Other Expenses$385,048
Total Fundraising Expense$226,058
Grants and Similar Amounts Paid$10,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,406$170,365$130,237$884,008
Current Officers, Directors, Trustees, and Key Employees$106,424$31,078$23,758$161,260
Payroll Taxes$67,177$19,617$14,996$101,790
Office Expenses$63,338$4,999$17,146$85,483
Occupancy$76,796$6,887$1,372$85,055
Depreciation Depletion$54,555$7,662$10,337$72,554
Other Employee Benefits$43,905$12,821$9,801$66,527
Fees for Services Other$27,856$16,943$5,677$50,476
Pension Plan Contributions$24,803$7,243$5,537$37,583
Insurance$16,089$2,482$2,990$21,561
Fees for Services Accounting$4,542$9,019$2,504$16,065
Travel$13,332$2,283$125$15,740
Grants to Domestic Individuals$10,298--$10,298
Conferences and Meetings$3,002$1,406$888$5,296
Interest-$3,720-$3,720
Other Expenses$7,616$970$277$277
Total Functional Expenses$1,122,961$297,495$226,058$1,646,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,914
Expenses per Audited Statements$1,646,514
Total Expenses per Form 990$1,646,514
Expenses Not Reported on Form 990$1,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,416
Fundraising Gross Income$25,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Donor Luncheon$23,935-$463-
Spring Auction$260,133$11,500$12,246$-746
Total Events$343,889$25,924$57,416$-31,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to State of Oregon Dept of State Lands$918
Governance and Compliance

Governance Checklist

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

“The 990 will be reviewed by the finance committee before submission and distributed to the board of directors for review after submission.”

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

“1. On an annual basis, the secretary of the corporation or the secretary's designee shall develop and maintain a list of insiders who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the corporation during the year. 2. The officers, directors and key employees shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be made on a disclosure and acknowledgment form similar to the one attached to this policy and shall be filed with the secretary or the secretary's designee. 3. The secretary or the secretary's designee shall monitor and enforce compliance with this policy by reviewing the list of insiders and the disclosure and acknowledgment forms each year and by bringing potential or actual conflicts to the attention of the president of the board. The president shall disclose conflicts to the board as they arise and ensure that the procedures in this policy are followed. 4. The secretary or the secretary's designee shall convey the list of insiders identified above to the executive director and shall instruct the executive director to notify the board if the executive director or any employee plans to engage in a transaction with an insider that constitutes a conflict of interest, including payment or reimbursement for business or travel expenses of the insider and(or) members of the insider's family not made pursuant to an accountable plan under irs reg. 1.62-2(c)(2). If so, the board shall monitor the transaction to ensure that it complies with the procedure in section 2 above.”

Form 990, Part VI, Section B, Line 15

“All pay rates are reviewed and approved annually by management as part of the budget process. Key employees (executive director and director of finance) are reviewed and approved by the board annually. For comparison the agency uses an independent regional survey of non-profit compensation that is conducted biannually. The last comparison to the survey was done in 2012 using the 2011 survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
93-0524232
Phone
5032284391
Address
2617 NW SAVIER STREET, PORTLAND, OR 97210

Signing Officer

Name
Vaune Albanese
Title
Executive Director
Phone
5032284391
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Hauser
Formed
1930
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
412

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The principal portion of the endowment is permanently restricted and income on the principal is restricted to community service programs.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 664 raw XML fields

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IRS990/ActivityOrMissionDesc0CREATING A THRIVING COMMUNITY BY CONNECTING PEOPLE OF ALL BACKGROUNDS THROUGH QUALITY SERVICES.
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IRS990/Desc0CHILDREN'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, AFFORDABLECONTINUED ON SCHEDULE OSCHOOL-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: 229
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IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON LANDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN PAILTHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA CROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUTTA ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BLOMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL SHOWALTER INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN KEESEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTYNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MINER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARYLEE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER NETTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm18VAUNE ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS WEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317965
IRS990/FundraisingDirectExpensesAmt057416
IRS990/FundraisingGrossIncomeAmt025924
IRS990/GainOrLossGrp/OtherAmt0-1970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0306764
IRS990/GrantAmt06988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01768484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02990
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt016089
IRS990/InsuranceGrp/TotalAmt021561
IRS990/InterestGrp/ManagementAndGeneralAmt03720
IRS990/InterestGrp/TotalAmt03720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0416248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0414243
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724101
IRS990/LandBldgEquipCostOrOtherBssAmt02061779
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDLY HOUSE CONNECTS PEOPLE OF ALL BACKGROUNDS ACROSS THE AGE AND ECONOMIC SPECTRUM. WE HAVE OPPORTUNITIES FOR PEOPLE FROM BIRTH TO OLD AGE TO PLAY AND LEARN TOGETHER AND PROVIDE THE SUPPORT THEY NEED TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01300673
IRS990/NetAssetsOrFundBalancesEOYAmt01362574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01372
IRS990/OccupancyGrp/ManagementAndGeneralAmt06887
IRS990/OccupancyGrp/ProgramServicesAmt076796
IRS990/OccupancyGrp/TotalAmt085055
IRS990/OfficeExpensesGrp/FundraisingAmt017146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/ProgramServicesAmt063338
IRS990/OfficeExpensesGrp/TotalAmt085483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0114439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066527
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0413
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ProgramServicesAmt019822
IRS990/OtherExpensesGrp/ProgramServicesAmt17616
IRS990/OtherExpensesGrp/TotalAmt019822
IRS990/OtherExpensesGrp/TotalAmt18999
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherLiabilitiesGrp/BOYAmt02159
IRS990/OtherLiabilitiesGrp/EOYAmt0918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01584
IRS990/OtherRevenueTotalAmt01584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019617
IRS990/PayrollTaxesGrp/ProgramServicesAmt067177
IRS990/PayrollTaxesGrp/TotalAmt0101790
IRS990/PensionPlanContributionsGrp/FundraisingAmt05537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024803
IRS990/PensionPlanContributionsGrp/TotalAmt037583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030988
IRS990/PrincipalOfficerNm0REGINA HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE & DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343047
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: 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 SAGE METRO PORTLAND, A PROGRAM TO HELP GAY SENIORS REMAIN OUT-OF-THE-CLOSET IN THEIR GOLDEN YEARS. FRIENDLY HOUSE SERVED FAMILIES WITH HOUSING ASSISTANCE, FOOD BOXES, RESOURCES AND ADVOCACY AND MOST WENT ON TO BE HOUSED INDEPENDENTLY. NUMBERS SERVED: 1700
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447995
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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. VISITS: 58,038
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225355
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077889
IRS990/PYInvestmentIncomeAmt012751
IRS990/PYOtherExpensesAmt0407136
IRS990/PYOtherRevenueAmt0-36895
IRS990/PYProgramServiceRevenueAmt0494412
IRS990/PYRevenuesLessExpensesAmt0-952
IRS990/PYSalariesCompEmpBnftPaidAmt01253296
IRS990/PYTotalExpensesAmt01738321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt062584

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,930
Liabilities
$181,356
Net assets
$1,362,574
Revenue
$1,709,098
Expenses
$1,646,514
Net income
$62,584
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