Form 990 for tax year 2023
Filed by FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC.
Totals
- Total revenue
- $557,835
- Total expenses
- $707,045
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $557,756
- Investment income
- $79
- Other revenue
- $0
- Total assets, end of year
- $7,754,188
- Total liabilities, end of year
- $6,810,526
- Net assets or fund balances, end of year
- $943,662
- Program services expenses (Part IX)
- $523,688
- Management and general expenses
- $183,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,688
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $557,756 · related or exempt $557,756
-
3 · Investment income
total $79 · excluded $79
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,317 · program services $181,317
-
9 · Other employee benefits
total $40,104 · program services $40,104
-
10 · Payroll taxes
total $15,168 · program services $15,168
-
11a · Fees: management
total $19,521 · management and general $19,521
-
11c · Fees: accounting
total $11,300 · management and general $11,300
-
13 · Office expenses
total $3,353 · program services $3,353
-
20 · Interest
total $151,643 · management and general $151,643
-
22 · Depreciation, depletion and amortization
total $204,076 · program services $204,076
-
23 · Insurance
total $41,949 · program services $41,949
-
24a · Other expenses: O/M CONTRACTS
total $33,777 · program services $33,777
-
24b · Other expenses: WORKERS COMPENSATION
total $3,118 · program services $3,118
-
24c · Other expenses: TAXES, LICENSES, & FEES
total $893 · management and general $893
-
24d · Other expenses: UTILITIES
total $819 · program services $819
-
24e · All other expenses
total $7 · program services $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,927 · end of year $56,003
-
4 · Accounts receivable
beginning of year $17,720
-
9 · Prepaid expenses and deferred charges
end of year $1,130
-
10a · Land, buildings and equipment: cost or other basis
$10,445,384
-
10b · Land, buildings and equipment: accumulated depreciation
$3,730,519
-
10c · Land, buildings and equipment, net
beginning of year $6,910,078 · end of year $6,714,865
-
14 · Intangible assets
beginning of year $192,811 · end of year $183,948
-
15 · Other assets
beginning of year $770,163 · end of year $798,242
-
17 · Accounts payable and accrued expenses
beginning of year $197,036 · end of year $18,517
-
23 · Secured mortgages and notes payable
beginning of year $6,106,834 · end of year $6,040,190
-
25 · Other liabilities
beginning of year $711,957 · end of year $751,819
-
27 · Net assets without donor restrictions
beginning of year -$740,043 · end of year -$889,253
-
28 · Net assets with donor restrictions
beginning of year $1,832,915 · end of year $1,832,915
Mission and programs · 2023
Mission
TO BENEFIT AND SUPPORT THE HOUSING OPERATIONS OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC.
Activities or mission (Part I)
TO SUPPORT THE HOUSING OPERATIONS OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC.
-
RENTAL OPERATIONS OF THE HEALING CENTER AT 56 JULIAN AVENUE, SAN FRANCISCO, CA. THIS MAINLY INCLUDES THE HOUSING FOR THE CLIENTS, AND THE ADMINISTRATIVE OFFICE OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC.
Expenses $523,688 · Revenue $557,756
As filed on the 2023 return.
Listed in Part VII
-
KATHRYN RICH
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
NADYA BRATT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
SOLIS AGUILERA
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
SANDRA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
KEVIN WORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
ANGEL SPELTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
MARTIN WAUKAZOO
EXECUTIVE DIRECTOR
- Total calculated
- $96,635
- From this org
- $0
- From related orgs
- $96,635
- Other
- $0
- Hours/week
- 1 + 40 related
-
GABRIEL PIMENTEL
EXECUTIVE DIR. THRU 04/2023
- Total calculated
- $65,964
- From this org
- $0
- From related orgs
- $60,926
- Other
- $5,038
- Hours/week
- 1 + 40 related
-
ANTHONY TAM
CFO THRU 07/2023
- Total calculated
- $82,430
- From this org
- $0
- From related orgs
- $74,463
- Other
- $7,967
- Hours/week
- 1 + 40 related
-
PINKY HUREE
CFO - STARTING 06/2024
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC
501(C)(3) · RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521239349300417
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