Friendship House
- Assets
- $296.5k
- Revenue
- $436.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Midland, TX
- Founding
- Data as of
- 12/2023
- EIN
- 30-1203255
Organization Overview
Friendship House is located in Midland, TX. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Friendship House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friendship House generated $436.9k in total revenue. All expenses for the organization totaled $267.4k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FACILITY FOR SPECIAL NEEDS ADULTS TO HAVE MEANINGFUL WORK, FELLOWSHIP AND RECREATION WHILE LEARNING LIFE SKILLS AND SERVING THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDSHIP NIGHT- FRIDAY EVENINGS WHERE SPECIAL NEEDS ADULTS DINE TOGETHER, MAKE A CRAFT, SING AND LISTEN TO MOTIVATIONAL STORIES. MONTHLY EVENTS HELD ON THE FIRST FRIDAY OF EVERY MONTH. WE HAVE 20 ACTIVE VOLUNTEERS AND AVERAGE 5-10 VOLUNTEERS PER EVENT FOR APPROXIMATELY 2 HOURS. THE AVERAGE COUNT OF SPECIAL NEEDS ADULTS PARTICIPATING WERE 60. NINE EVENTS WERE HELD IN 2023.
FRIENDSHIP HOUSE-DAY PROGRAM FOR SPECIAL NEEDS ADULTS TO LEARN LIFE SKILLS, PERFORM SERVICES FOR OTHERS AND LEARN TO PRODUCE, MARKET AND SELL PRODUCTS TO SUPPORT THEIR PROGRAM. PROGRAM BEGAN JAN 1, 2023 WITH 17 SPECIAL NEEDS ADULTS, 3 FULL TIME EMPLOYEES AND 1 FULL TIME VOLUNTEER. WE ADDED AN ADDITIONAL FULL TIME EMPLOYEE IN SEP 2023. THERE ARE NOW 19 SPECIAL NEEDS ADULTS PARTICIPATING IN THE PROGRAM AS OF 12/31/2023. IN ADDITION TO THE 1 FULL TIME VOLUNTEER WE HAD 4 OTHER REGULAR VOLUNTEERS DURING 2023. THE DAY PROGRAM MEETS 5 DAYS A WEEK THROUGH THE YEAR WITH CERTAIN HOLIDAYS OBSERVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Moreland Executive Director | Trustee | 50 | $0 |
Renee Runkel Treasurer | OfficerTrustee | 8 | $0 |
Shane Christopher President | OfficerTrustee | 2 | $0 |
Bill Parsons Bod | Trustee | 1 | $0 |
Kk Kinder Secretary | OfficerTrustee | 2 | $0 |
Netha Aaron Bod | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,234 |
| Total Program Service Revenue | $96,568 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,095 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $617 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $812 |
| Advertising and promotion | $0 |
| Office expenses | $12,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,423 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,904 |
| Insurance | $12,703 |
| All other expenses | $0 |
| Total functional expenses | $267,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,866 |
| Savings and temporary cash investments | $98,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $121,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $296,524 |
| Accounts payable and accrued expenses | $3,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,004 |
| Net assets without donor restrictions | $224,188 |
| Net assets with donor restrictions | $69,332 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $296,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornucopia Adult & Family Services Albuquerque, NM | $2,062,929 | $4,652,166 |
Daily Living Centers Inc Bethany, OK | $6,505,305 | $2,815,598 |
Share Your Care Inc Albuquerque, NM | $625,991 | $1,591,883 |
Abundant Life Adult Day Health Nonprofit Corp New Orleans, LA | $0 | $640,073 |
Friendship House Midland, TX | $296,524 | $436,890 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $24,380 | $220,734 |
Golden Villa Center Inc Ponca City, OK | $423,791 | $197,734 |
Friends Of The San Antonio Public Library Inc San Antonio, TX | $276,814 | $0 |
Affectionate Arms Victoria, TX | $74,695 | $136,567 |
Siloam Springs Adult Development Center Fund Inc Siloam Springs, AR | $98,685 | $79,989 |
Charles M Maclean Foundation Dallas, TX | $1,893,874 | $63,060 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,345,663 | $0 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,266,274 | $111,060 |
Journey Together Activity Center Houston, TX | $0 | $0 |
Roswell Adult Center Foundation Inc Roswell, NM | $672,587 | $24,315 |