My Friends House Family And Children Services Inc is located in Franklin, TN. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, My Friends House Family And Children Services Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Friends House Family And Children Services 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 06/2022, My Friends House Family And Children Services Inc generated $835.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $666.6k during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A TEMPORARY SHELTER AND OTHER COMMUNITY BASED PROGRAMS FOR YOUTH FROM MIDDLE TENNESSEE WHO ARE ABUSED OR PROBLEM CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Hacker Vice President | Officer | 2 | $0 |
Courtney Williams-Theis President | Officer | 2 | $0 |
Mark Grovesnor Director | Trustee | 2 | $0 |
Gabriello Cesario Director | Trustee | 2 | $0 |
Steve King Director | Trustee | 2 | $0 |
Ken Dillard Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $199,923 |
Related organizations | $0 |
Government grants | $175,858 |
All other contributions, gifts, grants, and similar amounts not included above | $160,323 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $536,104 |
Total Program Service Revenue | $299,355 |
Investment income | $302 |
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 | $835,761 |
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. | $46,923 |
Compensation of current officers, directors, key employees. | $8,446 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $358,567 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,754 |
Payroll taxes | $29,803 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,278 |
Advertising and promotion | $0 |
Office expenses | $17,223 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $12,516 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,424 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,574 |
Insurance | $19,898 |
All other expenses | $66,781 |
Total functional expenses | $666,557 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,025 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $24,465 |
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 | $655,228 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $865,718 |
Accounts payable and accrued expenses | $27,546 |
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 | $27,546 |
Net assets without donor restrictions | $838,172 |
Net assets with donor restrictions | $0 |
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 | $865,718 |
Over the last fiscal year, we have identified 4 grants that My Friends House Family And Children Services Inc has recieved totaling $115,206.
Awarding Organization | Amount |
---|---|
Gods Gift San Diego, CA PURPOSE: GENERAL SUPPORT | $55,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $46,655 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE BIG PAYBACK 2021 GIVING DAY PAYMENT. | $13,395 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $156 |
Organization Name | Assets | Revenue |
---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |