Friendship House
- Assets
- $37.7k
- Revenue
- $109.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Midland, TX
- Founding
- Data as of
- 12/2021
- 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 12/2021, Friendship House employed 2 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 12/2021, Friendship House generated $109.8k in total revenue. All expenses for the organization totaled $109.8k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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. AVERAGE OF 4 VOLUNTEERS PER EVENT FOR APPROXIMATELY 2 HOURS. THE AVERAGE COUNT OF SPECIAL NEEDS ADULTS PARTICIPATING WERE 5-10. EIGHT EVENTS WERE HELD IN 2021.
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, 2021 WITH 5 SPECIAL NEEDS ADULTS, 1 FULL TIME EMPLOYEE AND 1 FULL TIME VOLUNTEER. WE ADDED AN ADDITIONAL FULL TIME EMPLOYEE IN AUG 2021. THERE ARE 9 SPECIAL NEEDS ADULTS PARTICIPATING IN THE PROGRAM AS OF 12/31/2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Runkel Treasurer | OfficerTrustee | 8 | $0 |
Shane Christopher Vice President | OfficerTrustee | 1 | $0 |
Kk Kinder Secretary | OfficerTrustee | 2 | $0 |
Netha Aaron President | OfficerTrustee | 2 | $0 |
Judy Moreland Executive Director | Trustee | 50 | $0 |
Bill Parsons Bod | Trustee | 1 | $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 | $58,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,875 |
| Total Program Service Revenue | $50,925 |
| Investment income | $12 |
| 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 | $109,812 |
| 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. | $63,846 |
| 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 | $4,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $183 |
| 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 | $702 |
| Advertising and promotion | $700 |
| Office expenses | $2,240 |
| Information technology | $75 |
| Royalties | $0 |
| Occupancy | $30,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $190 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561 |
| Insurance | $5,953 |
| All other expenses | $0 |
| Total functional expenses | $109,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,056 |
| Savings and temporary cash investments | $12,020 |
| 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 | $619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,695 |
| Accounts payable and accrued expenses | $4,728 |
| Grants payable | $0 |
| Deferred revenue | $590 |
| 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 | $5,318 |
| Net assets without donor restrictions | $22,147 |
| Net assets with donor restrictions | $10,230 |
| 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 | $37,695 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friendship House has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Abell-Hanger Foundation Midland, TX PURPOSE: TO CONSULT WITH A FUNDRAISING DEVELOPMENT FIRM ($10,000) AND UNDERWRITING FOR THE FIRST SIGNATURE EVENT ($10,000) | $20,000 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR THE MATCHING CONDITIONAL GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Daily Living Centers Inc Bethany, OK | $6,402,951 | $2,613,985 |
Cornucopia Adult & Family Services Albuquerque, NM | $1,721,323 | $3,565,548 |
Share Your Care Inc Albuquerque, NM | $1,273,477 | $1,395,728 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $34,997 | $245,456 |
Golden Villa Center Inc Ponca City, OK | $415,553 | $220,863 |
Charles M Maclean Foundation Dallas, TX | $2,128,109 | $441,966 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,437,439 | $620,211 |
Friendship House Midland, TX | $37,695 | $109,812 |
Affectionate Arms Victoria, TX | $102,712 | $112,513 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,413,140 | $585,435 |
Siloam Springs Adult Development Center Fund Inc Siloam Springs, AR | $126,133 | $0 |
Friends Of The San Antonio Public Library Inc San Antonio, TX | $223,750 | $0 |