Nonprofit · EIN 23-7427013
FRIENDSHIP INC
Tax-exempt · MILWAUKEE, WI 53206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $63,306 | $73,174 | -$9,868 | $56,941 | $15,875 | $41,066 |
| December 31, 2023 | 990-EZ | $51,697 | $72,096 | -$20,399 | $60,944 | $10,010 | $50,934 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,152
- Membership dues
- $1,384
- Program service revenue
- $17,515
- Net income from sales of inventory
- $8,177
- Other revenue
- $2,078
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,125
- Occupancy
- $5,568
- Other expenses
- $58,481
Balance sheet and other
- Total assets, start of year
- $60,944
- Total assets, end of year
- $56,941
- Total liabilities, end of year
- $15,875
- Net assets, end of year
- $41,066
- Cash, savings and investments
- $8,837
- Land and buildings
- $40,196
- Gross receipts
- $85,820
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROZALIA HARRIS | PRESIDENT | 25 | $0 |
| LASHAWN GILMORE | VICE PRESIDENT | 20 | $0 |
| ANTHONY HALL | TREASURER | 20 | $0 |
| TRACEY HOOKER | SECRETARY | 20 | $0 |
| BEVERLY ANDERSON | DIRECTOR | 10 | $0 |
| RENEE LOVE | DIRECTOR | 10 | $0 |
| LAWRENCE HARRIS | DIRECTOR | 10 | $0 |
| ANGELA MARKS | DIRECTOR | 10 | $0 |
| RENEE JACKSON | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROZALIA HARRIS | PRESIDENT | 25 | $0 |
| JERRY PEETE | VICE PRESIDENT | 20 | $0 |
| ANTHONY HALL | TREASURER | 20 | $0 |
| TRACEY HOOKER | SECRETARY | 20 | $0 |
| BEVERLY ANDERSON | DIRECTOR | 10 | $0 |
| RENEE LOVE | DIRECTOR | 10 | $0 |
| LAWRENCE HARRIS | DIRECTOR | 10 | $0 |
| SEAN GILMORE | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6286, MILWAUKEE, WI 53206-0286
- Signed the 990-EZ
- ROZALIA HARRIS, PRESIDENT
- Phone
- (414) 931-7033
- Website
- WWW.FRIENDSHIPINC1974.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
THE MISSION OF FRIENDSHIP INC. IS TO PROVIDE A SAFE, HEALTHY, EDUCATIONAL, SOCIAL, AND RECREATIONAL ENVIRONMENT FOR THOSE AND THEIR FAMILIES WHO ARE RECOVERING FROM ALCOHOLISM AND OTHER DRUG ADDICTIONS.
Program accomplishments
- PROVIDE SPACE FOR 12 STEP RECOVERY MEETINGS. MEETINGS ARE HELD 7 DAYS A WEEK AND INCLUDE ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, MEN'S SUPPORT GROUPS, AND SPIRITUALITY GROUPS.PROVIDE ALCOHOL- AND DRUG-FREE SPACE FOR SOCIAL ACTIVITIES TO MEMBERS AND THEIR FAMILY AND FRIENDS. ACTIVITIES INCLUDE TABLE GAMES, CARD PLAYING, MUSIC AND DANCES.PROVIDE EDUCATIONAL WORKSHOPS FOR MEMBERS AND THEIR FAMILY AND FRIENDS. WORKSHOPS/SESSIONS INCLUDE HEALTHY LIVING, CARING FOR ELDERLY PARENTS, PLANNING LAST WISHES, HEALTH AND LIFE INSURANCE OPTIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7427013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,941
- Income (IRS master file)
- $85,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $63,306 | $73,174 | $56,941 | XML |
| 990-EZ | December 2023 | $51,697 | $72,096 | $60,944 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7427013).
Questions about FRIENDSHIP INC
- What is the EIN of FRIENDSHIP INC?
- The employer identification number (EIN) of FRIENDSHIP INC is 23-7427013.
- Is FRIENDSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FRIENDSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDSHIP INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $63,306, expenses of $73,174 and total assets of $56,941 at year end.
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