Marion Finley Friendship House Inc
- Assets
- $363.3k
- Revenue
- $464.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Kalispell, MT
- Founding
- 08/1979
- Data as of
- 12/2021
- EIN
- 81-0380114
Organization Overview
Marion Finley Friendship House Inc is located in Kalispell, MT. The organization was established in 1979. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Marion Finley Friendship House Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Finley 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 12/2021, Marion Finley Friendship House Inc generated $464.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $422.1k during the year ending 12/2021. While expenses have increased by 7.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GROUP HOME FOR ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL GROUP HOME FOR 10 ADULTS. THIS INCLUDES 2 DEVELOPMENTALLY DISABLED ADULTS.
PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STUDENTS WHO PLAN TO ENTER THE MEDICAL PROFESSION.
STATE LICENCING FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J R Isles President | OfficerTrustee | $0 | |
Alicia Cox Secretary | OfficerTrustee | $0 | |
James E Atkinson Executive Di | Trustee | $0 | |
Tobie Schule Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,923 |
| Noncash contributions included in lines 1a–1f | $813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,199 |
| Total Program Service Revenue | $435,920 |
| Investment income | $826 |
| 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 | $464,945 |
| 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. | $49,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,945 |
| Advertising and promotion | $0 |
| Office expenses | $4,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,402 |
| Travel | $0 |
| 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 | $10,338 |
| Insurance | $14,384 |
| All other expenses | $6,372 |
| Total functional expenses | $422,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,661 |
| Savings and temporary cash investments | $163,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,783 |
| 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 | $138,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,315 |
| Accounts payable and accrued expenses | $19,388 |
| 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 | $19,388 |
| Net assets without donor restrictions | $343,927 |
| 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 | $363,315 |
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