FRIENDSHIP HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,931,060 |
Program Service Revenue from current year | USD $ 18,478,826 |
Investment Income from prior year | USD $ 117,245 |
Investment Income from current year | USD $ 44,583 |
Other Revenue from prior year | USD $ 54,795 |
Other Revenue from current year | USD $ -50,354 |
Gross receipts from all sources | USD $ 19,851,561 |
Net assets / fund balances at end of fiscal year | USD $ 16,943,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,110,933 |
Total liabilities at end of fiscal year | USD $ 2,888,901 |
Total liabilities at beginning of fiscal year | USD $ 3,221,975 |
Total assets at end of fiscal year | USD $ 19,832,879 |
Total assets at beginning of fiscal year | USD $ 19,332,908 |
Revenues less expenses for current year | USD $ 778,456 |
Revenues less expenses for previous year | USD $ 4,356,165 |
Total expenses for current year | USD $ 18,544,395 |
Total expenses for previous year | USD $ 16,817,602 |
Other expenses in current year | USD $ 3,870,878 |
Other expenses in previous year | USD $ 3,186,433 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,673,517 |
Employee salary and benefits paid in previous year | USD $ 13,631,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,322,851 |
Total revenue in previous fiscal year | USD $ 21,173,767 |
Contributions and grants from current year | USD $ 849,796 |
Contributions and grants from previous year | USD $ 70,667 |
Total of other revenue | USD $ -50,354 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,160,760 |
Program Service Revenue from current year | USD $ 20,931,060 |
Investment Income from prior year | USD $ 41,418 |
Investment Income from current year | USD $ 117,245 |
Other Revenue from prior year | USD $ 798 |
Other Revenue from current year | USD $ 54,795 |
Gross receipts from all sources | USD $ 21,973,940 |
Net assets / fund balances at end of fiscal year | USD $ 16,110,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,041,412 |
Total liabilities at end of fiscal year | USD $ 3,221,975 |
Total liabilities at beginning of fiscal year | USD $ 1,450,148 |
Total assets at end of fiscal year | USD $ 19,332,908 |
Total assets at beginning of fiscal year | USD $ 13,491,560 |
Revenues less expenses for current year | USD $ 4,356,165 |
Revenues less expenses for previous year | USD $ 4,305,184 |
Total expenses for current year | USD $ 16,817,602 |
Total expenses for previous year | USD $ 16,025,156 |
Other expenses in current year | USD $ 3,186,433 |
Other expenses in previous year | USD $ 3,314,396 |
Total fundraising expenses in current year | USD $ 1,780 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,631,169 |
Employee salary and benefits paid in previous year | USD $ 12,710,760 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,173,767 |
Total revenue in previous fiscal year | USD $ 20,330,340 |
Contributions and grants from current year | USD $ 70,667 |
Contributions and grants from previous year | USD $ 3,127,364 |
Gross income from fundraising events | USD $ 28,269 |
Total of other revenue | USD $ 36,360 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,356,115 |
Program Service Revenue from current year | USD $ 17,160,760 |
Investment Income from prior year | USD $ 17,948 |
Investment Income from current year | USD $ 41,418 |
Other Revenue from prior year | USD $ 90,867 |
Other Revenue from current year | USD $ 798 |
Gross receipts from all sources | USD $ 20,330,340 |
Net assets / fund balances at end of fiscal year | USD $ 12,041,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,646,095 |
Total liabilities at end of fiscal year | USD $ 1,450,148 |
Total liabilities at beginning of fiscal year | USD $ 1,849,985 |
Total assets at end of fiscal year | USD $ 13,491,560 |
Total assets at beginning of fiscal year | USD $ 9,496,080 |
Revenues less expenses for current year | USD $ 4,305,184 |
Revenues less expenses for previous year | USD $ 1,945,528 |
Total expenses for current year | USD $ 16,025,156 |
Total expenses for previous year | USD $ 15,789,143 |
Other expenses in current year | USD $ 3,314,396 |
Other expenses in previous year | USD $ 3,025,597 |
Total fundraising expenses in current year | USD $ 1,747 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,710,760 |
Employee salary and benefits paid in previous year | USD $ 12,763,546 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,330,340 |
Total revenue in previous fiscal year | USD $ 17,734,671 |
Contributions and grants from current year | USD $ 3,127,364 |
Contributions and grants from previous year | USD $ 2,269,741 |
Total of other revenue | USD $ 798 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,567,118 |
Program Service Revenue from current year | USD $ 15,356,115 |
Investment Income from prior year | USD $ 15,499 |
Investment Income from current year | USD $ 17,948 |
Other Revenue from prior year | USD $ 161,965 |
Other Revenue from current year | USD $ 90,867 |
Gross receipts from all sources | USD $ 17,755,044 |
Net assets / fund balances at end of fiscal year | USD $ 7,646,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,701,893 |
Total liabilities at end of fiscal year | USD $ 1,849,985 |
Total liabilities at beginning of fiscal year | USD $ 2,035,323 |
Total assets at end of fiscal year | USD $ 9,496,080 |
Total assets at beginning of fiscal year | USD $ 7,737,216 |
Revenues less expenses for current year | USD $ 1,945,528 |
Revenues less expenses for previous year | USD $ 663,986 |
Total expenses for current year | USD $ 15,789,143 |
Total expenses for previous year | USD $ 14,506,455 |
Other expenses in current year | USD $ 3,025,597 |
Other expenses in previous year | USD $ 3,257,817 |
Total fundraising expenses in current year | USD $ 4,125 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,763,546 |
Employee salary and benefits paid in previous year | USD $ 11,239,431 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 9,207 |
Total revenue in current fiscal year | USD $ 17,734,671 |
Total revenue in previous fiscal year | USD $ 15,170,441 |
Contributions and grants from current year | USD $ 2,269,741 |
Contributions and grants from previous year | USD $ 425,859 |
Gross income from fundraising events | USD $ 39,401 |
Total of other revenue | USD $ 71,839 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,893,277 |
Program Service Revenue from current year | USD $ 14,567,118 |
Investment Income from prior year | USD $ 11,486 |
Investment Income from current year | USD $ 15,499 |
Other Revenue from prior year | USD $ 226,064 |
Other Revenue from current year | USD $ 161,965 |
Gross receipts from all sources | USD $ 15,191,245 |
Net assets / fund balances at end of fiscal year | USD $ 5,701,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,045,882 |
Total liabilities at end of fiscal year | USD $ 2,035,323 |
Total liabilities at beginning of fiscal year | USD $ 1,075,358 |
Total assets at end of fiscal year | USD $ 7,737,216 |
Total assets at beginning of fiscal year | USD $ 6,121,240 |
Revenues less expenses for current year | USD $ 663,986 |
Revenues less expenses for previous year | USD $ 870,359 |
Total expenses for current year | USD $ 14,506,455 |
Total expenses for previous year | USD $ 10,414,245 |
Other expenses in current year | USD $ 3,257,817 |
Other expenses in previous year | USD $ 2,604,306 |
Total fundraising expenses in current year | USD $ 931 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,239,431 |
Employee salary and benefits paid in previous year | USD $ 7,805,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,207 |
Grants and similar amounts paid in previous year | USD $ 4,215 |
Total revenue in current fiscal year | USD $ 15,170,441 |
Total revenue in previous fiscal year | USD $ 11,284,604 |
Contributions and grants from current year | USD $ 425,859 |
Contributions and grants from previous year | USD $ 153,777 |
Gross income from fundraising events | USD $ 48,234 |
Total of other revenue | USD $ 134,535 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,464,153 |
Program Service Revenue from current year | USD $ 10,893,277 |
Investment Income from prior year | USD $ 12,698 |
Investment Income from current year | USD $ 11,486 |
Other Revenue from prior year | USD $ 205,767 |
Other Revenue from current year | USD $ 226,064 |
Gross receipts from all sources | USD $ 11,310,537 |
Net assets / fund balances at end of fiscal year | USD $ 5,045,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,161,693 |
Total liabilities at end of fiscal year | USD $ 1,075,358 |
Total liabilities at beginning of fiscal year | USD $ 1,024,581 |
Total assets at end of fiscal year | USD $ 6,121,240 |
Total assets at beginning of fiscal year | USD $ 5,186,274 |
Revenues less expenses for current year | USD $ 870,359 |
Revenues less expenses for previous year | USD $ 414,549 |
Total expenses for current year | USD $ 10,414,245 |
Total expenses for previous year | USD $ 9,288,405 |
Other expenses in current year | USD $ 2,604,306 |
Other expenses in previous year | USD $ 2,399,091 |
Total fundraising expenses in current year | USD $ 2,767 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,805,724 |
Employee salary and benefits paid in previous year | USD $ 6,886,824 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,215 |
Grants and similar amounts paid in previous year | USD $ 2,490 |
Total revenue in current fiscal year | USD $ 11,284,604 |
Total revenue in previous fiscal year | USD $ 9,702,954 |
Contributions and grants from current year | USD $ 153,777 |
Contributions and grants from previous year | USD $ 20,336 |
Gross income from fundraising events | USD $ 52,052 |
Total of other revenue | USD $ 199,945 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,847,692 |
Program Service Revenue from current year | USD $ 9,464,153 |
Investment Income from prior year | USD $ 40,547 |
Investment Income from current year | USD $ 12,698 |
Other Revenue from prior year | USD $ 153,961 |
Other Revenue from current year | USD $ 205,767 |
Gross receipts from all sources | USD $ 9,726,078 |
Net assets / fund balances at end of fiscal year | USD $ 4,161,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,620,722 |
Total liabilities at end of fiscal year | USD $ 1,024,581 |
Total liabilities at beginning of fiscal year | USD $ 1,484,980 |
Total assets at end of fiscal year | USD $ 5,186,274 |
Total assets at beginning of fiscal year | USD $ 5,105,702 |
Revenues less expenses for current year | USD $ 414,549 |
Revenues less expenses for previous year | USD $ 49,238 |
Total expenses for current year | USD $ 9,288,405 |
Total expenses for previous year | USD $ 9,015,159 |
Other expenses in current year | USD $ 2,399,091 |
Other expenses in previous year | USD $ 2,657,544 |
Total fundraising expenses in current year | USD $ 4,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,886,824 |
Employee salary and benefits paid in previous year | USD $ 6,356,080 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,490 |
Grants and similar amounts paid in previous year | USD $ 1,535 |
Total revenue in current fiscal year | USD $ 9,702,954 |
Total revenue in previous fiscal year | USD $ 9,064,397 |
Contributions and grants from current year | USD $ 20,336 |
Contributions and grants from previous year | USD $ 22,197 |
Gross income from fundraising events | USD $ 44,431 |
Total of other revenue | USD $ 184,460 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,229,194 |
Program Service Revenue from current year | USD $ 8,847,692 |
Investment Income from prior year | USD $ 12,352 |
Investment Income from current year | USD $ 40,547 |
Other Revenue from prior year | USD $ 149,407 |
Other Revenue from current year | USD $ 153,961 |
Gross receipts from all sources | USD $ 9,089,226 |
Net assets / fund balances at end of fiscal year | USD $ 3,620,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,541,133 |
Total liabilities at end of fiscal year | USD $ 1,484,980 |
Total liabilities at beginning of fiscal year | USD $ 1,457,176 |
Total assets at end of fiscal year | USD $ 5,105,702 |
Total assets at beginning of fiscal year | USD $ 4,998,309 |
Revenues less expenses for current year | USD $ 49,238 |
Revenues less expenses for previous year | USD $ 87,418 |
Total expenses for current year | USD $ 9,015,159 |
Total expenses for previous year | USD $ 8,335,035 |
Other expenses in current year | USD $ 2,657,544 |
Other expenses in previous year | USD $ 2,759,951 |
Total fundraising expenses in current year | USD $ 6,801 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,356,080 |
Employee salary and benefits paid in previous year | USD $ 5,573,664 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,535 |
Grants and similar amounts paid in previous year | USD $ 1,420 |
Total revenue in current fiscal year | USD $ 9,064,397 |
Total revenue in previous fiscal year | USD $ 8,422,453 |
Contributions and grants from current year | USD $ 22,197 |
Contributions and grants from previous year | USD $ 31,500 |
Gross income from fundraising events | USD $ 31,550 |
Total of other revenue | USD $ 147,240 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,745,995 |
Program Service Revenue from current year | USD $ 8,229,194 |
Investment Income from prior year | USD $ 31,531 |
Investment Income from current year | USD $ 12,352 |
Other Revenue from prior year | USD $ 61,215 |
Other Revenue from current year | USD $ 149,407 |
Gross receipts from all sources | USD $ 8,422,453 |
Net assets / fund balances at end of fiscal year | USD $ 3,541,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,422,483 |
Total liabilities at end of fiscal year | USD $ 1,457,176 |
Total liabilities at beginning of fiscal year | USD $ 1,519,955 |
Total assets at end of fiscal year | USD $ 4,998,309 |
Total assets at beginning of fiscal year | USD $ 4,942,438 |
Revenues less expenses for current year | USD $ 87,418 |
Revenues less expenses for previous year | USD $ -999,179 |
Total expenses for current year | USD $ 8,335,035 |
Total expenses for previous year | USD $ 8,867,703 |
Other expenses in current year | USD $ 2,759,951 |
Other expenses in previous year | USD $ 2,805,491 |
Total fundraising expenses in current year | USD $ 49,089 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,573,664 |
Employee salary and benefits paid in previous year | USD $ 6,061,462 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,420 |
Grants and similar amounts paid in previous year | USD $ 750 |
Total revenue in current fiscal year | USD $ 8,422,453 |
Total revenue in previous fiscal year | USD $ 7,868,524 |
Contributions and grants from current year | USD $ 31,500 |
Contributions and grants from previous year | USD $ 29,783 |
Gross income from fundraising events | USD $ 34,808 |
Total of other revenue | USD $ 114,599 |
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