Totals
- Total revenue
- $247,929
- Total expenses
- $573,024
- Contributions and grants received
- $159,270
- Grants paid
- $0
- Program service revenue
- $87,388
- Investment income
- $1,271
- Other revenue
- $0
- Total assets, end of year
- $225,101
- Total liabilities, end of year
- $18,875
- Net assets or fund balances, end of year
- $206,226
- Program services expenses (Part IX)
- $573,024
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $573,024
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$52,964
-
1f · All other contributions, gifts and grants
$106,306
-
2a · Program service revenue: REHABILITATION FEES-MEDICAID
total $87,388 · related or exempt $87,388
-
3 · Investment income
total $1,271 · excluded $1,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,312 · program services $84,312
-
7 · Other salaries and wages
total $342,314 · program services $342,314
-
9 · Other employee benefits
total $4,216 · program services $4,216
-
10 · Payroll taxes
total $48,010 · program services $48,010
-
11c · Fees: accounting
total $25,603 · program services $25,603
-
12 · Advertising and promotion
total $749 · program services $749
-
16 · Occupancy
total $22,269 · program services $22,269
-
17 · Travel
total $5,181 · program services $5,181
-
22 · Depreciation, depletion and amortization
total $7,871 · program services $7,871
-
23 · Insurance
total $3,511 · program services $3,511
-
24a · Other expenses: STAFF & VOLUNTEER DEVELOP
total $8,322 · program services $8,322
-
24b · Other expenses: PROGRAM SUPPLIES/EXPENSES
total $5,064 · program services $5,064
-
24c · Other expenses: EMPLOYEE TRAINING/CERTIFI
total $4,501 · program services $4,501
-
24d · Other expenses: SUPPLIES
total $4,070 · program services $4,070
-
24e · All other expenses
total $7,031 · program services $7,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,237 · end of year $81,199
-
4 · Accounts receivable
beginning of year $2,711 · end of year $1,982
-
9 · Prepaid expenses and deferred charges
beginning of year $1,800 · end of year $9,480
-
10a · Land, buildings and equipment: cost or other basis
$198,109
-
10b · Land, buildings and equipment: accumulated depreciation
$67,784
-
10c · Land, buildings and equipment, net
beginning of year $138,087 · end of year $130,325
-
14 · Intangible assets
beginning of year $2,222 · end of year $2,115
-
17 · Accounts payable and accrued expenses
beginning of year $3,736 · end of year $11,175
-
25 · Other liabilities
end of year $7,700
-
27 · Net assets without donor restrictions
beginning of year $531,321 · end of year $206,226
Mission and programs · 2025
Mission
FRIENDLY HARBOR THROUGH ITS COMMUNITY CENTER PROMOTES WELLNESS AND RECOVERY FROM MENTAL HEALTH AND SUBSTANCE ISSUES BY PROVIDING A SAFE ENVIRONMENT AND CONNECTING PEOPLE TO HEALTHY RELATIONSHIPS AND ORGANIZATIONS THROUGH PEER SUPPORT.
Activities or mission (Part I)
PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES
-
PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES
Expenses $573,024 · Revenue $87,388
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle HillMICHELLE HILL
EXECUTIVE DI
- Total calculated
- $84,312
- From this org
- $84,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe BowersJOE BOWERS
DIRECTOR
- Total calculated
- $0
-
Brett CozzaBRETT COZZA
DIRECTOR
- Total calculated
- $0
-
Stephanie HagerSTEPHANIE HAGER
DIRECTOR
- Total calculated
- $0
-
Patrick HurleyPATRICK HURLEY
DIRECTOR
- Total calculated
- $0
-
Mary Lou JacksonMARY LOU JACKSON
TREASURER
- Total calculated
- $0
-
Brian MontroseBRIAN MONTROSE
PRES/BOARD C
- Total calculated
- $0
-
Kennedy PughKENNEDY PUGH
BOARD SECRET
- Total calculated
- $0
-
Jeff RichardsJEFF RICHARDS
DIRECTOR
- Total calculated
- $0
-
Jeff SmithJEFF SMITH
DIRECTOR
- Total calculated
- $0
-
Darren VelardeDARREN VELARDE
DIRECTOR
- Total calculated
- $0
-
Jill WodiukJILL WODIUK
DIRECTOR
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631609349301643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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