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Nonprofit · EIN 23-7427013

FRIENDSHIP INC

Tax-exempt · MILWAUKEE, WI 53206

Financials

$52K$72K2023$63K$73K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDSHIP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$63,306$73,174-$9,868$56,941$15,875$41,066
December 31, 2023990-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.

NameTitleHours / weekCompensation
ROZALIA HARRISPRESIDENT25$0
LASHAWN GILMOREVICE PRESIDENT20$0
ANTHONY HALLTREASURER20$0
TRACEY HOOKERSECRETARY20$0
BEVERLY ANDERSONDIRECTOR10$0
RENEE LOVEDIRECTOR10$0
LAWRENCE HARRISDIRECTOR10$0
ANGELA MARKSDIRECTOR10$0
RENEE JACKSONDIRECTOR10$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
ROZALIA HARRISPRESIDENT25$0
JERRY PEETEVICE PRESIDENT20$0
ANTHONY HALLTREASURER20$0
TRACEY HOOKERSECRETARY20$0
BEVERLY ANDERSONDIRECTOR10$0
RENEE LOVEDIRECTOR10$0
LAWRENCE HARRISDIRECTOR10$0
SEAN GILMOREDIRECTOR10$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
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.

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$63,306$73,174$56,941XML
990-EZDecember 2023$51,697$72,096$60,944XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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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