2026-09-04T19:51:40-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2025-01-01 390842383 FRIENDSHIP HOUSE INC FRIE 9204581972 721 ONTARIO AVENUE SHEBOYGAN WI 53081 ANNE SELLEN TREASURER 9204581972 2026-08-27 1 TROY E MARINE P00187863 4147775500 2026-08-27 2025 DELBERT P HAAS 721 ONTARIO AVENUE SHEBOYGAN WI 53081 4107040 0 X N/A X 1940 WI OPERATING A GROUP HOME FOR TROUBLED BOYS LICENSED UNDER WISCONSIN STATUTE SECTION 48.625. 5 5 9 6 0 0 536755 559837 0 0 67368 284842 433 0 604556 844679 0 0 0 0 405971 462352 0 0 0 180934 165001 586905 627353 17651 217326 1674793 1876671 19000 30789 1655793 1845882 TO PROVIDE FOR, OPERATE AND MAINTAIN A HOME IN THE CITY OF SHEBOYGAN, WISCONSIN, FOR THE CARE, MAINTENANCE AND EDUCATION OF NECESSITOUS CHILDREN OF SHEBOYGAN COUNTY. 0 0 475202 TO PROVIDE FOR, OPERATE AND MAINTAIN A HOME IN THE CITY OF SHEBOYGAN, WISCONSIN, FOR THE CARE, MAINTENANCE AND EDUCATION OF NECESSITOUS CHILDREN OF SHEBOYGAN COUNTY. 475202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X CARISSA KLEIN 9204581972 725X WOODLAKE RD KOHLER WI 53044 X DAVE ALDAG PRESIDENT & DIRECTOR 0.30 X X 0 0 0 STEVEN WESTPHAL VP, SECRETARY, & DIRECTOR 0.50 X X 0 0 0 DELBERT P HAAS CHAIR & DIRECTOR 0.30 X X 0 0 0 JEFF WOLF DIRECTOR 0.30 X 0 0 0 LAURA KOHLER DIRECTOR 0.30 X 0 0 0 ANNE SELLEN TREASURER 0.80 X 0 0 0 0 0 0 0 0 0 0 0 559837 559837 32813 32813 3514390 3262361 252029 252029 252029 844679 0 0 284842 354419 286280 68139 81487 57271 24216 26446 18587 7859 33352 33352 1664 1664 3600 3600 3644 547 3097 6260 6260 3049 2592 457 5876 5876 21987 21987 11301 11301 HOUSEHOLD LIVING EXPENS 27192 27192 FOOD 21674 21457 217 REPAIRS AND MAINTENANCE 12420 12420 WORKER'S COMPENSATION I 8687 6515 2172 4295 2793 1502 627353 475202 152151 0 44791 35574 82814 53150 63062 58592 13767 14930 399664 293624 117578 106040 1352781 1608385 1674793 1876671 19000 30789 19000 30789 X 1655793 1845882 1655793 1845882 1674793 1876671 217326 -27237 0 X X 0 1 X 1 0 X 444012 479431 518103 536755 559837 2538138 444012 479431 518103 536755 559837 2538138 2538138 46239 36064 32545 44141 32813 191802 699 700 433 1832 2731772 0.92910 0.92690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330515 242441 88074 24550 24550 0 25268 18256 7012 19331 8377 10954 106040 X 815778 -27237 -27237 843015 1664 1664 844679 625689 0 625689 1664 1664 627353 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS QUALIFIED UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX UNDER PRESENT FEDERAL AND STATE TAX LAWS. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2022 (2021 FOR THE STATE OF WISCONSIN). THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.