Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2018 • EIN 93-0524232

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,376

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,939,968

Up $249,718 (+15%) from 2017

Net Assets

Up

$1,771,526

Up $262,749 (+17%) from 2017

Liabilities

Down

$168,442

Down $13,031 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$2,396,889

Up $437,914 (+22%) from 2017

Expenses

Up

$2,153,354

Up $378,547 (+21%) from 2017

Net Income

Up

$243,535

Up $59,367 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,939,968
Liabilities$168,442
Net Assets$1,771,526
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,396,889
Expenses$2,153,354
Net Income$243,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,458,480
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$666,981$625,478▼ $41,503
Investments Other Securities$422,513$476,787▲ $54,274
Savings and Temporary Cash Investments$55,398$449,023▲ $393,625
Accounts Receivable$134,578$160,918▲ $26,340
Cash and Non-Interest-Bearing Accounts$274,146$102,370▼ $171,776
Pledges and Grants Receivable$46,476$87,303▲ $40,827
Prepaid Expenses and Deferred Charges$55,422$29,282▼ $26,140
Total Assets$1,690,250$1,939,968▲ $249,718
Other Assets Total$34,736$8,807▼ $25,929
Liabilities
Deferred Revenue$91,353$87,155▼ $4,198
Accounts Payable and Accrued Expenses$88,843$80,421▼ $8,422
Other Liabilities$1,277$866▼ $411
Total Liabilities$181,473$168,442▼ $13,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,394$1,107,427▲ $105,033
Temporarily Rstr Net Assets$298,537$455,853▲ $157,316
Permanently Rstr Net Assets$207,846$208,246▲ $400
Total Net Assets Fund Balance$1,508,777$1,771,526▲ $262,749
Total Liabilities and Net Assets / Fund Balance$1,690,250$1,939,968▲ $249,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,783$1,369,388$1,703,171
Equipment$65,055$182,558$247,613
Land$225,000-$225,000
Other Land Buildings$1,640-$1,640
Other Securities$476,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$429,223$10,605▲ $38,640$1,281$477,187
2016$382,412$16,916▲ $48,189$18,294$429,223
2015$414,243$735▼ $15,105$17,461$382,412
2014$416,248-▼ $758$1,247$414,243
2013$362,491-▲ $54,978$1,221$416,248
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaune AlbaneseExecutive DirectorFT$94,204$8,172$102,376
Michael MalusevicDirector of FinanceFT$75,699$6,562$82,261

Board Members and Trustees

NameTitle
Aaron LandePresident
David HawkinsVice President
Annie BirnieBoard Member
Christyne MartenBoard Member
Gabriela HendricksBoard Member
Jake WarrBoard Member
John EvansBoard Member
Jutta AllenBoard Member
Kim LyonsBoard Member
Lauren Foote-christensonBoard Member
Mike FunkeBoard Member
Miranda WeiglerBoard Member
Misti ErnsbergerBoard Member
Peter MichaelsonBoard Member
Regina HauserBoard Member
Jason CampbellSecretary
Jan PailthorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,755
Program Service Revenue
$868,567
Investment Income
$8,468
Other Revenue
$-1,901
All Other Contributions
$815,528
Change in Net Assets
$243,535

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
Other Non Cash Contri Table89$29,664Fair Market Value
Total Noncash Contributions89$29,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,214
Total Revenue per Audited Statements
$2,416,103
Total Revenue per Form 990
$2,396,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,665
Other Expenses$510,283
Total Fundraising Expense$232,676
Grants and Similar Amounts Paid$42,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,955$75,040$164,476$1,296,471
Current Officers, Directors, Trustees, and Key Employees$149,782$10,634$23,308$183,724
Office Expenses$94,841$16,415$23,560$134,816
Occupancy$93,492$29,750-$123,242
Fees for Services Other$70,346$26,201$4,480$101,027
Other Employee Benefits$80,405$5,708$12,512$98,625
Depreciation Depletion$53,825$20,932-$74,757
Grants to Domestic Individuals$42,406--$42,406
Insurance$17,571$6,529-$24,100
Fees for Services Accounting$9,276$7,064-$16,340
Travel$15,665$319$7$15,991
Payroll Taxes$10,262$729$1,597$12,588
Conferences and Meetings$8,069$1,477$1,348$10,894
Pension Plan Contributions$7,547$536$1,174$9,257
All Other Expenses$5,458$1,581$214$7,253
Fees for Services Legal$1,058$805-$1,863
Total Functional Expenses$1,716,958$203,720$232,676$2,153,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,354
Total Expenses per Audited Statements$2,153,354
Total Expenses per Form 990$2,153,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,591
Fundraising Gross Income$56,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Donor Luncheon$75,183-$889-
Spring Auction$285,406$14,000$8,859$5,141
Total Events$424,874$56,898$61,591$-4,693
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$866
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 11B

“The review copy of the 990 will be sent electronically to all board members before filing. If there are any questions or concerns, they will be addressed by the board before a final version is filed.”

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 fiscal year 2015 using the 2015 survey.”

Form 990, Part VI, Section C, Line 18

“Friendly house website and upon request.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaune Albanese
Formed
1930
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
500

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 XII, 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 654 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/ActivityOrMissionDesc0CREATING A THRIVING COMMUNITY BY CONNECTING PEOPLE OF ALL BACKGROUNDS THROUGH QUALITY SERVICES.
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IRS990/Desc0FRIENDLY 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. IT IS A MIXED-MODEL SCHOOL THAT INCLUDES HEAD START SERVICES, PORTLAND CHILDREN'S LEVY-FUNDED SLOTS AND FAMILIES THAT PAY ON A SLIDING FEE SCALE. WE PROVIDE AN ENVIRONMENT FOR CHILDREN'S GROWING SOCIAL INTERACTIONS, AND PROMOTE COOPERATION AND PROBLEM SOLVING SKILLS, AS WELL AS KINDERGARTEN READINESS. IT IS A HALF-DAY EDUCATIONAL PROGRAM FOR CHILDREN AGES THREE FIVE. CHILDREN LEARN AND PLAY TOGETHER UNDER THE SUPERVISION OF EXPERIENCED STAFF. THE PROGRAM OFFERS A MEAL AND SNACK DURING EACH CLASS SESSION, DEVELOPMENTAL SCREENINGS AND ASSESSMENT, AND PARENTING SUPPORT.FRIENDLY HOUSE PLAYGROUP PROVIDES A PLACE FOR PARENTS/GUARDIANS OF CHILDREN FROM BIRTH TO THREE YEARS OLD TO MEET AND MAKE FRIENDS. IT IS AN OPPORTUNITY FOR CHILDREN AND THEIR PARENTS OR CAREGIVERS TO EXPLORE A STIMULATING SENSORY ENVIRONMENT AND DEVELOP SOCIAL AND MOTOR SKILLS. IT TAKES PLACE IN OUR PRESCHOOL CLASSROOM AND IS WELL-SUPPLIED WITH EDUCATIONAL MATERIALS, ROLE-PLAY AND DRESS UP AREAS, READING NOOKS, DISCOVERY TABLES, AND BUILDING TOYS. A WIDE VARIETY OF ACTIVITIES IS AVAILABLE TO CHILDREN AND THEIR PARENTS SUCH AS PAINTING, WATER AND SAND PLAY, CIRCLE TIME, SNACK AND LARGE MOTOR PLAY IN OUR GYM.FRIENDLY HOUSE AFTER SCHOOL MEETS THE NEEDS OF FAMILIES WHOSE PARENTS ARE WORKING OR IN SCHOOL. IT PROVIDES HIGH-QUALITY, AFFORDABLE CARE UTILIZING A SLIDING-SCALE AND SCHOLARSHIPS AND OPERATES FROM 7:00 AM UNTIL SCHOOL BEGINS AND IMMEDIATELY AFTER SCHOOL UNTIL 6:00 P.M., AS WELL AS ALL DAY ON MOST SCHOOL CLOSURE DAYS. WE SERVE FAMILIES WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS BY PROVIDING FULL SCHOLARSHIPS. AFTER SCHOOL ENGAGES CHILDREN IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES SUCH AS ART, SCIENCE, HOMEWORK HELP, SPORTS, FIELD TRIPS AND FREE-CHOICE TIME. CHILDREN ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN CLUBS LIKE PHOTOGRAPHY, THEATER, GARDENING AND MUSIC WITHOUT ADDITIONAL COST FOR FAMILIES. THE PROGRAM HAS A 12:1 CHILD TO TEACHER RATIO. AFTER SCHOOL AND ITS QUALIFIED AND DEDICATED STAFF ARE CERTIFIED BY THE CHILDCARE DIVISION OF OREGON'S EMPLOYMENT DEPARTMENT. IT SERVES 1/3 OF THE CHAPMAN SCHOOL POPULATION.DURING THE SUMMER MONTHS, AFTER SCHOOL BECOMES A DAY CAMP. IT OPERATES FROM 7:00 A.M. TO 6:00 P.M. AND IS REPLETE WITH HANDS-ON PROJECTS, FIELD TRIPS, SUMMER CRAFTS AND SPORTS. SCHOLARSHIPS ARE PROVIDED FOR QUALIFIED FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0AARON LANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN PAILTHORP
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUTTA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE BIRNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MISTI ERNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN FOOTE-CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIELA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTYNE MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAKE WARR
IRS990/Form990PartVIISectionAGrp/PersonNm16MIRANDA WEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17VAUNE ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MALUSEVIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt061591
IRS990/FundraisingGrossIncomeAmt056898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0334236
IRS990/GrantAmt019945
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02458480
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06529
IRS990/InsuranceGrp/ProgramServicesAmt017571
IRS990/InsuranceGrp/TotalAmt024100
IRS990/InvestmentIncomeGrp/ExclusionAmt08468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08468
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IRS990/LandBldgEquipCostOrOtherBssAmt02177424
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FRIENDLY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01771526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019214
IRS990/NoncashContributionsAmt029664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029750
IRS990/OccupancyGrp/ProgramServicesAmt093492
IRS990/OccupancyGrp/TotalAmt0123242
IRS990/OfficeExpensesGrp/FundraisingAmt023560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016415
IRS990/OfficeExpensesGrp/ProgramServicesAmt094841
IRS990/OfficeExpensesGrp/TotalAmt0134816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034736
IRS990/OtherAssetsTotalGrp/EOYAmt08807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098625
IRS990/OtherLiabilitiesGrp/BOYAmt01277
IRS990/OtherLiabilitiesGrp/EOYAmt0866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02792
IRS990/OtherRevenueTotalAmt02792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296471
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt010262
IRS990/PayrollTaxesGrp/TotalAmt012588
IRS990/PensionPlanContributionsGrp/FundraisingAmt01174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07547
IRS990/PensionPlanContributionsGrp/TotalAmt09257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029282
IRS990/PrincipalOfficerNm0VAUNE ALBANESE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE & DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349013
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: FRIENDLY HOUSE SERVES MARGINALIZED COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMMING, SUPPORT AND VOLUNTEER ENGAGEMENT. OUR SENIOR PROGRAM TAKES A STRENGTHS-BASED APPROACH TO DEVELOPING AND ACCESSING RESOURCES TO ASSIST OLDER ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. OUR INFORMATION & ASSISTANCE SPECIALISTS TAKE INQUIRIES OVER THE PHONE OR IN PERSON ON TOPICS SUCH AS HOW TO NAVIGATE COMPLEX SYSTEMS LIKE PUBLIC HOUSING AND MEDICARE OR MEDICAID, OR TO CREATE APPOINTMENTS FOR LEGAL ASSISTANCE, TAX HELP AND TRANSPORTATION. CASE MANAGERS WORK INDIVIDUALLY WITH CLIENTS TO HELP REDUCE ISOLATION (SUCH AS PLACING "FRIENDLY VISITOR" VOLUNTEERS WITH THEM OR ENCOURAGING THEM TO COME IN FOR AN EXERCISE CLASS), PROVIDE HOUSEKEEPING AND BATHING ASSISTANCE, CONNECT THEM TO RESOURCES FOR FOOD SHOPPING AND MEAL DELIVERY AND ENCOURAGE HEALTHY LIVING. THESE SERVICES ARE FREE.SAGE METRO PORTLAND ENHANCES THE LIVES OF LESBIAN, GAY, BISEXUAL AND TRANSEXUAL ADULTS AGES 60+. IT PROVIDES A RANGE OF SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, RESOURCE DEVELOPMENT AND CASE MANAGEMENT. THE SAGE HOUSING COMMITTEE DEVELOPED A HOUSING GUIDE TO HELP THEIR PEERS ASSESS THE LEVEL OF LGBT-FRIENDLINESS OF HOUSING COMMUNITIES IN PORTLAND. SAGE METRO PORTLAND PROVIDES SOCIAL EVENTS AND OUTINGS, DIVERSITY TRAININGS FOR THE VARIOUS PROFESSIONS THAT WORK WITH THIS POPULATION, AND A BI-ANNUAL "GAY & GREY EXPO". IT IS AN AFFILIATE OF SAGE, A NATIONAL ADVOCACY ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019979
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RECREATION AND EDUCATION FEATURES A GYM, FITNESS ROOM AND AN INTERNET CENTER. IT OFFERS A QUARTERLY SCHEDULE OF ACTIVITIES AND CLASSES WITH A FOCUS ON MARGINALIZED PEOPLE. ACTIVITIES AND CLASSES INCLUDE COMMUNITY NIGHTS, A MUSIC CIRCLE, LIFELONG LEARNING LECTURES, AND FORUMS AND WELLNESS CLASSES FOR OLDER ADULTS. PARTICIPATION IS ON A FREE OR SLIDING-FEE BASIS. ACTIVITIES INCLUDED BASKETBALL, DODGEBALL, STRENGTH AND ENDURANCE TRAINING AND COMMUNITY BUILDING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308616
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER:VOLUNTEERS WERE A VITAL COMPONENT OF OUR SUCCESS IN 2016-2017, WITH SUPPORT FROM LOCAL GROUPS AND BUSINESSES, FAITH BASED ORGANIZATIONS, NEIGHBORS AND OTHER COMMUNITY MEMBERS. FRIENDLY HOUSE HOSTED OVER 500 VOLUNTEERS WHO CONTRIBUTED 5,622 HOURS, NOT INCLUDING SAGE METRO PORTLAND, WHICH ARE TRACKED SEPERATELY. VOLUNTEERS WERE INSTRUMENTAL IN THE ACADEMIC SUCCESS OF CHILDREN IN OUR AFTER SCHOOL AND PRESCHOOL PROGRAMS THROUGH TUTORING AND HOMEWORK HELP. THEY WERE INTEGRAL TO SUPPORTING OLDER ADULTS LIVING INDEPENDENTLY THROUGH OUR FRIENDLY VISITOR PROGRAM. THEY SERVED ON OUR BOARD, MADE IMPROVEMENTS TO OUR FACILITIES AND RAN OUR EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028803
IRS990/PYInvestmentIncomeAmt03998
IRS990/PYOtherExpensesAmt0403619
IRS990/PYOtherRevenueAmt083837
IRS990/PYProgramServiceRevenueAmt0623496
IRS990/PYRevenuesLessExpensesAmt0184168
IRS990/PYSalariesCompEmpBnftPaidAmt01342385
IRS990/PYTotalExpensesAmt01774807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171038

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,968
Liabilities
$168,442
Net assets
$1,771,526
Revenue
$2,396,889
Expenses
$2,153,354
Net income
$243,535
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