Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Friendship Club
EIN 99-0325672 • 501(c)3 • Kapaa, HI
Profile
Mental rehabilitation through social interaction
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$82,283
Down $2,684 (-3.2%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$82,283
Down $2,684 (-3.2%) from 2022
Revenue
Down$31,487
Down $6,078 (-16%) from 2022
Expenses
Up$34,171
Up $389 (+1.2%) from 2022
Net Income
Down-$2,684
Down $6,467 (-171%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,283
- Liabilities
- -
- Net assets
- $82,283
- Revenue
- $31,487
- Expenses
- $34,171
- Net income
- -$2,684
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $31,487
Mission and Program Overview
Mission
Mental rehabilitation through social interaction
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FC SERVED 44 CLIENTS,ASSISTING THEM TO ACHIEVE THEIR FULL POTENTIAL IN EMPLOYMENT,HOUSING,EDUCATION,TRANSPORTATION & INDEPENDENT LIVING. THE CLUB HOSTS MANY RECREATION ACTIVITIES & IS OPEN ON HOLIDAYS. (CONT. BELOW) | - | $30,844 |
| (CONT. FROM ABOVE)THE CLUB CONTINUES BEAUTIFYING & REVITALIZING THE CLUB HOUSE. A GENEROUS GRANT TO FC ALLOWED THE PURCHASE OF PARATRANSIT COUPONS & BUS PASSES FOR ITS MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY COLLADO | Director | - | $0 | - | - |
| KURT NAGATA | President | - | $0 | - | - |
| LAURA MIYASHIRO | Director | - | $0 | - | - |
| ANGELA UECHI | Secretary | - | $0 | - | - |
| LEE RIDLEY | Director | - | $0 | - | - |
| BROOKE JACINTHO | Director | - | $0 | - | - |
| DEBRA THOMPSON | Director | - | $0 | - | - |
| MICHAEL ALBATROSOV | Vice Preside | - | $0 | - | - |
| KANANI DETTLOFF | Director | - | $0 | - | - |
| CHRIS QUINN | Director | - | $0 | - | - |
| JENNA SPIRIT-MORRIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friendship Club
- EIN
- 99-0325672
- Phone
- 8088214480
- Address
- 4-1751 KUHIO HWY, KAPAA, HI 96746
Signing Officer
- Name
- Jenna Spirit-morris
- Title
- Treasurer
- Phone
- 8088214480
- Signed
- 2024-06-28
Preparer
- Firm
- Laura Wiley CPA
- Address
- PO BOX 1202, LIHUE, HI 96766
- Preparer
- Laura Wiley
- Phone
- 8086392137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,553 travel 279 conferences/meetings 55 insurance 800 dues/subscriptions 1,728 food/snack shop supplies 11,765 garden supplies 752 general excise tax 217 member support 4,850 program supplies 2,892 social recreation program 1,771 training 600 non-investment depreciation 2,816 total 30,078”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 733 733 eqpt & other depreciable assets 125,616 125,616 less accumulated depreciation 100,517 103,333 total 25,832 23,016”
Raw XML Appendix169 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82283 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31487 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | TAX CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84967 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY COLLADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT NAGATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA MIYASHIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA UECHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE RIDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BROOKE JACINTHO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBRA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL ALBATROSOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KANANI DETTLOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNA SPIRIT-MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25832 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTAL REHABILITATION THROUGH SOCIAL INTERACTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FC SERVED 44 CLIENTS,ASSISTING THEM TO ACHIEVE THEIR FULL POTENTIAL IN EMPLOYMENT,HOUSING,EDUCATION,TRANSPORTATION & INDEPENDENT LIVING. THE CLUB HOSTS MANY RECREATION ACTIVITIES & IS OPEN ON HOLIDAYS. (CONT. BELOW) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (CONT. FROM ABOVE)THE CLUB CONTINUES BEAUTIFYING & REVITALIZING THE CLUB HOUSE. A GENEROUS GRANT TO FC ALLOWED THE PURCHASE OF PARATRANSIT COUPONS & BUS PASSES FOR ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1195 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30844 |
| IRS990EZ/TotalRevenueAmt | 0 | 31487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FRIENDSHIPCLUBKAUAI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1195 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 164844 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,553 TRAVEL 279 CONFERENCES/MEETINGS 55 INSURANCE 800 DUES/SUBSCRIPTIONS 1,728 FOOD/SNACK SHOP SUPPLIES 11,765 GARDEN SUPPLIES 752 GENERAL EXCISE TAX 217 MEMBER SUPPORT 4,850 PROGRAM SUPPLIES 2,892 SOCIAL RECREATION PROGRAM 1,771 TRAINING 600 NON-INVESTMENT DEPRECIATION 2,816 TOTAL 30,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 733 733 EQPT & OTHER DEPRECIABLE ASSETS 125,616 125,616 LESS ACCUMULATED DEPRECIATION 100,517 103,333 TOTAL 25,832 23,016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA SPIRIT-MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088214480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDSHIP CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 990325672 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088214480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4-1751 KUHIO HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAPAA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96746 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271628293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA WILEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIHUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086392137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA WILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-02T16:58:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPIRIT-MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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