2026-02-05T08:49:06-05:00 2025-12-31 203807867 ESTES & WALCOTT PO BOX 749 DALTON GA 307220749 990 2025-01-01 580863878 FRIENDSHIP HOUSE INC FRIE 7062788012 PO BOX 794 DALTON GA 307220794 HOLLI THOMPSON ACCOUNTING MANAGER 7062268012 2026-02-03 true ROB ESTES P00644940 7065290749 2026-02-04 2025 2025-03-06 01:10:19Z HOLLI THOMPSON PO BOX 794 DALTON GA 307220794 1058486 false X WWW.FRIENDSHIPHOUSEKIDS.COM X 1957 GA TO PROVIDE LOW COST DAY CARE SERVICES 11 11 25 80 0 632544 626549 215601 242309 0 33910 126173 882055 995031 0 0 792236 755874 0 12313 294590 248817 1086826 1004691 -204771 -9660 933264 893100 39668 9165 893596 883935 TO PROVIDE LOW COST DAY CARE SERVICES false false 711394 824602 TO PROVIDE DAYCARE SERVICES AND CHARGE FEES BASED ON THE INCOME LEVEL OF THE PARENTS 711394 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 25 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false true true false false X HOLLI THOMPSON 7062788012 1300 SOUTH HAMILTON STREET DALTON GA 30722 X CARLETTA ANDERSON BOARD MEMBER X 0 0 0 ANDREW BARKLEY BOARD MEMBER X 0 0 0 DEBBIE BROADWATER BOARD MEMBER X 0 0 0 KASEY CARPENTER BOARD MEMBER X 0 0 0 TRACY CLEMENT PRESIDENT X X 0 0 0 SVEN JAEKEL BOARD MEMBER X 0 0 0 SHERWOOD JONES BOARD MEMBER X 0 0 0 LYNDA K RIDLEY BOARD MEMBER X 0 0 0 LAUREN SNEARY BOARD MEMBER X 0 0 0 EVETTE WHEELER BOARD MEMBER X 0 0 0 SPENCER WYATT BOARD MEMBER X 0 0 0 false false false 177000 123547 209735 116267 34829 626549 TUITION 624410 242309 242309 242309 18830 123547 63455 -44625 CHANGE IN FV 97918 97918 INSURANCE PROCEEDS 72511 72511 BOOK FAIR 369 369 170798 995031 413107 680524 509457 171067 27613 20672 6941 47737 35737 12000 7478 7478 6551 6551 14309 244 9743 4322 63009 28241 34768 1805 1805 907 407 500 21672 9068 11164 1440 PROGRAM SUPPLIES 80086 80086 REPAIRS & MAINTENANCE 37637 16869 20768 MISCELLANEOUS 10648 4773 5875 SPECIAL EVENTS 2540 2540 2175 1495 680 1004691 711394 280984 12313 39759 48718 3813 3313 2414 6158 1414054 1237346 105103 176708 782175 658203 933264 893100 38941 8644 727 521 39668 9165 X 560624 516719 332972 367216 893596 883935 933264 893100 X -9660 -1 X false true X true false X 844744 992205 879482 632544 626549 3975524 844744 992205 879482 632544 626549 3975524 3975524 277 277 2477 6559 985 10021 3985822 1304735 0.99740 0.99250 X PART II, LINE 10 FUNDRAISING REVENUE 10,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782175 102536 221890 4618 658203 865322 69265 146176 6236 782175 765813 105530 6021 865322 793039 80000 -101680 5546 765813 612607 66000 119042 4610 793039 0.44000 0.56000 true false 102900 102900 1162627 1089555 73072 148527 147791 736 176708 1058485 63454 63454 995031 995031 1068146 63455 63455 1004691 1004691 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 63,455 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 63,455 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 MUSIC FESTIVAL 101100 101100 1005 25207 20000 DERBY DAY 22447 22447 16354 1 15456 15456 818 139003 123547 15456 1005 25207 37172 63384 -47928 X DONATED ITEMS 101 34829 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B NONE FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY REQUIRES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 63,455 ROUNDING -1 SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS -63,455 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 0 TOTAL -1