Friendship House Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $209.6k
- Employees
- 28
- Location
- Grand Island, NE
- Founding
- 10/1969
- Data as of
- 06/2021
- EIN
- 47-0524207
Organization Overview
Friendship House Inc is located in Grand Island, NE. The organization was established in 1969. As of 06/2021, Friendship House Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship House Inc 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 06/2021, Friendship House Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR ADULTS RECOVERING FROM SUBSTANCE ABUSE, TO AID IN THE TRANSITION TO THE NEXT PHASE OF THEIR RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID RESIDENTS WITH REHABILITATION FROM DRUG AND ALCOHOL ADDICTIONS. RESIDENTS ARE ASSISTED IN MAKING NECESSARY ADJSUTMENTS TO REGAIN AND MAINTAIN A NORMAL LIFE.
TO PROVIDE A HALF-WAY HOUSE IN THE REHABILITATION OF SUBSTANCE ABUSE INDIVIDUALS AND ASSIST IN MAKING NECESSARY ADJUSTMENTS.
FRIENDSHIP HOUSE COUNSELING CLINIC (FHCC) PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND EDUCATION ON WELLNESS, RECOVERY, AND RESILIENCY. WE OFFER COMPREHENSIVE, COORDINATED, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. OUTPATIENT PROGRAMS MAY ADDRESS VARIETY OF NEEDS SUCH AS CO-OCCURING COMPLEXITIES, SITUATIONAL STRESSORS, FAMILY RELATIONS, INTERPERSONAL RELATIONSHIPS, MENTAL HEALTH ISSUES, AND SUBSTANCE USE DISORDERS, TO NAME A FEW. SERVICES ARE PROVIDED AS A TEAM APPROACH, INCLUDING OTHER SERVICES THE PERSON IS INVOLVED WITH AS WELL AS THE NATURAL SUPPORT SYSTEM OF THE INDIVIDUAL(S). THE CLINIC IS COMPRISED OF LICENSED AND PROVISIONALLY LICENSED COUNSELORS IN BOTH MENTAL HEALTH AND SUBSTANCE ABUSE.
TO AID RESIDENTS WITH REHABILITATION FROM DRUG AND ALCOHOL ADDICTIONS. RESIDENTS ARE ASSISTED IN MAKING NECESSARY ADJSUTMENTS TO REGAIN AND MAINTAIN A NORMAL LIFE.
TO PROVIDE A HALF-WAY HOUSE IN THE REHABILITATION OF SUBSTANCE ABUSE INDIVIDUALS AND ASSIST IN MAKING NECESSARY ADJUSTMENTS.
FRIENDSHIP HOUSE COUNSELING CLINIC (FHCC) PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND EDUCATION ON WELLNESS, RECOVERY, AND RESILIENCY. WE OFFER COMPREHENSIVE, COORDINATED, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. OUTPATIENT PROGRAMS MAY ADDRESS VARIETY OF NEEDS SUCH AS CO-OCCURING COMPLEXITIES, SITUATIONAL STRESSORS, FAMILY RELATIONS, INTERPERSONAL RELATIONSHIPS, MENTAL HEALTH ISSUES, AND SUBSTANCE USE DISORDERS, TO NAME A FEW. SERVICES ARE PROVIDED AS A TEAM APPROACH, INCLUDING OTHER SERVICES THE PERSON IS INVOLVED WITH AS WELL AS THE NATURAL SUPPORT SYSTEM OF THE INDIVIDUAL(S). THE CLINIC IS COMPRISED OF LICENSED AND PROVISIONALLY LICENSED COUNSELORS IN BOTH MENTAL HEALTH AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Lesiak Executive Director | Officer | 40 | $76,829 |
Penny Skalka Finance Director | Officer | 40 | $65,373 |
Bill Schlachter Board Member | Officer | 1 | $0 |
Joel King President | Officer | 1 | $0 |
Kay Puckett Vice-President | Officer | 1 | $0 |
Robert Braesch Treasurer | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $693,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,506 |
| Total Program Service Revenue | $498,297 |
| Investment income | $3,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,229,992 |
| 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. | $133,051 |
| Compensation of current officers, directors, key employees. | $73,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,211 |
| Payroll taxes | $51,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,779 |
| Office expenses | $13,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,240 |
| Travel | $1,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,060 |
| Insurance | $36,017 |
| All other expenses | $47,971 |
| Total functional expenses | $1,073,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,201 |
| Savings and temporary cash investments | $48,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,812 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $230,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $376,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $209,558 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,519,405 |
| Accounts payable and accrued expenses | $102,468 |
| 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 | $230,000 |
| Other liabilities | $0 |
| Total liabilities | $332,468 |
| Net assets without donor restrictions | $1,067,628 |
| Net assets with donor restrictions | $119,309 |
| 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 | $1,519,405 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friendship House Inc has recieved totaling $55,000.
| Awarding Organization | Amount |
|---|---|
Greater Grand Island Community Foundation Grand Island, NE PURPOSE: HUMAN SERVICE | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Carroll Institute Sioux Falls, SD | $8,292,611 | $4,802,732 |
Houses Of Hope Of Nebraska Inc Lincoln, NE | $5,927,569 | $4,367,689 |
Episcopal Social Services Inc Wichita, KS | $4,220,134 | $2,228,849 |
Friendship House Inc Grand Island, NE | $1,519,405 | $1,229,992 |
Corner House Inc Emporia, KS | $616,676 | $587,220 |
Community Living Residents Inc Denver, CO | $222,505 | $0 |