Friendship Home Of Lincoln
- Assets
- $6.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Lincoln, NE
- Founding
- 11/1984
- Data as of
- 12/2023
- EIN
- 47-0619855
Organization Overview
Friendship Home Of Lincoln is located in Lincoln, NE. 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 12/2023, Friendship Home Of Lincoln employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Home Of Lincoln 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 Home Of Lincoln generated $4.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDSHIP HOME PROVIDES EMERGENCY SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. ABOUT 300 PEOPLE ARE SERVED MONTHLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Bacon President El | OfficerTrustee | 1 | $0 |
Brady Bauer Director | Trustee | 1 | $0 |
Tera Beermann Treasurer | OfficerTrustee | 1 | $0 |
Pat Bennett Director | Trustee | 1 | $0 |
Brad Ewerth Director | Trustee | 1 | $0 |
Matt Ferris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $109,916 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,993,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,856,304 |
| Noncash contributions included in lines 1a–1f | $93,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,960,217 |
| Total Program Service Revenue | $2,543 |
| Investment income | $98,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,101,476 |
| 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. | $208,372 |
| Compensation of current officers, directors, key employees. | $23,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,925,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $254,747 |
| Payroll taxes | $153,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $94,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $577,184 |
| Travel | $39,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,135 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,271 |
| Insurance | $54,553 |
| All other expenses | $37,471 |
| Total functional expenses | $3,861,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,081 |
| Savings and temporary cash investments | $2,324,169 |
| Pledges and grants receivable | $841,771 |
| 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 | $18,189 |
| Net Land, buildings, and equipment | $763,052 |
| Investments—publicly traded securities | $2,431,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,851,277 |
| Accounts payable and accrued expenses | $111,314 |
| Grants payable | $0 |
| Deferred revenue | $250,506 |
| 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 | $361,820 |
| Net assets without donor restrictions | $3,312,720 |
| Net assets with donor restrictions | $3,176,737 |
| 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 | $6,851,277 |