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Nonprofit · EIN 36-2600477

OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC

Tax-exempt · OTTAWA, IL 61350

Financials

$4.9M$4.2M2023$5.4M$4.7M2024
Revenue Expenses · by fiscal year end
Financials of OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,353,673$4,746,287$607,386$6,869,099$347,063$6,522,036
June 30, 2024990$4,918,252$4,175,552$742,700$6,213,501$298,851$5,914,650
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$560,003
of which government grants
$315,198
Program service revenue
$4,497,620
Investment income
$296,050
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$322,674
Other salaries and wages
$2,520,326
Salaries, compensation and benefits (total)
$3,447,032
Professional fundraising fees
$0
Accounting fees
$7,500
Occupancy
$275,078
Travel
$81,994
Depreciation
$201,298
Program services (functional)
$3,990,053
Management and general (functional)
$636,500
Fundraising (functional)
$119,734

Balance sheet and other

Total assets, start of year
$6,213,501
Total assets, end of year
$6,869,099
Total liabilities, end of year
$347,063
Net assets, end of year
$6,522,036
Land, buildings and equipment
$2,394,514
Publicly traded securities
$2,552,168
Net assets without donor restrictions
$6,287,741
Net assets with donor restrictions
$234,295
Gross receipts
$5,353,673
Employees
113
Year formed
1966
State of legal domicile
IL

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANTHONY BARRETTEXECUTIVE DIRECTOR40$132,724
KRISTEN GOODCHILDCOMPTROLLER
Officer
40$101,945
ALLISON PEREZExecutive Dir.
Officer
40$88,005
BRIAN HUGHESPresident
Trustee or director, Officer
5$0
MIKE MATTESONVice President
Trustee or director, Officer
5$0
RICH MYERSTREAS/SEC
Trustee or director, Officer
5$0
CAROLINE BRESSENDORFDirector
Trustee or director
5$0
TOM DUTTLINGERDirector
Trustee or director
5$0
JESSE CAVANUAGHDirector
Trustee or director
5$0
JESSICA LUCASDirector
Trustee or director
5$0
HEIDI NELSONDirector
Trustee or director
5$0
ANNA WRIGHTDirector
Trustee or director
5$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
ANTHONY BARRETTExecutive Dir.
Officer
40$124,082
KRISTEN GOODCHILDCOMPTROLLER
Officer
40$81,933
BRIAN HUGHESPresident
Trustee or director, Officer
0$0
MIKE MATTESONVice President
Trustee or director, Officer
0$0
RICH MYERSTREAS/SEC
Trustee or director, Officer
0$0
CAROLINE BRESSENDORFDirector
Trustee or director
0$0
TOM DUTTLINGERDirector
Trustee or director
0$0
JESSE CAVANUAGHDirector
Trustee or director
0$0
JESSICA LUCASDirector
Trustee or director
0$0
MORGAN STROWDirector
Trustee or director
0$0
ANNA WRIGHTDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1718 N 2525TH RD, OTTAWA, IL 61350-9329
Principal officer (990 for 2024)
ALLISON PEREZ, PO BOX 2073, OTTAWA, IL 61350
Signed the 990
KRISTEN GOODCHILD, COMPTROLLER
Phone
(815) 434-0737
Return prepared by
Hopkins & Associates CPAs

Mission

TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE.
    Expenses $3,990,053

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-2600477
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
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,869,099
Income (IRS master file)
$5,353,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,353,673$4,746,287$6,869,099XML
990June 2024$4,918,252$4,175,552$6,213,501XML
990June 2023$4,184,976$3,832,093$5,440,897IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 36-2600477).

Questions about OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC

What is the EIN of OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC?
The employer identification number (EIN) of OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC is 36-2600477.
Is OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER 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 OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC?
The 990 for the year ended June 30, 2025 names ALLISON PEREZ.
Who are the officers and directors of OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC?
The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $132,724 (ANTHONY BARRETT, EXECUTIVE DIRECTOR).
How much revenue does OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,353,673, expenses of $4,746,287 and total assets of $6,869,099 at year end.

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