Friendship House Endowment
- Assets
- $439.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 04/2000
- Data as of
- 06/2023
- EIN
- 81-0529506
Organization Overview
Friendship House Endowment is located in Billings, MT. The organization was established in 2000. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship House Endowment 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 06/2023, Friendship House Endowment generated $16.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.6%) each year.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Lundgren Director | 0.25 | $0 | |
Lisa Jensen Secretary | 0.25 | $0 | |
Summer Gappa Treasurer | 0.25 | $0 | |
Tim Mascarena President | 0.25 | $0 | |
Lane Gammill Vice President | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $16,464 |
| Gain or Loss | -$67 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $16,397 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $439,638 |
| Other assets | $0 |
| Total assets | $439,638 |
| Total liabilities | $151,669 |
| Net assets or fund balances | $287,969 |