Nonprofit · EIN 39-0842383
FRIENDSHIP HOUSE INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $844,679 | $627,353 | $217,326 | $1,876,671 | $30,789 | $1,845,882 |
| December 31, 2024 | 990 | $604,556 | $586,905 | $17,651 | $1,674,793 | $19,000 | $1,655,793 |
| December 31, 2023 | 990 | $586,644 | $597,308 | -$10,664 | $1,545,676 | $18,320 | $1,527,356 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $559,837
- of which government grants
- $559,837
- Program service revenue
- $0
- Investment income
- $284,842
- Net gain from sales of assets
- $252,029
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $354,419
- Salaries, compensation and benefits (total)
- $462,352
- Professional fundraising fees
- $0
- Accounting fees
- $33,352
- Occupancy
- $6,260
- Travel
- $3,049
- Depreciation
- $21,987
- Program services (functional)
- $475,202
- Management and general (functional)
- $152,151
Balance sheet and other
- Total assets, start of year
- $1,674,793
- Total assets, end of year
- $1,876,671
- Total liabilities, end of year
- $30,789
- Net assets, end of year
- $1,845,882
- Land, buildings and equipment
- $106,040
- Publicly traded securities
- $1,608,385
- Net assets without donor restrictions
- $1,845,882
- Gross receipts
- $4,107,040
- Employees
- 9
- Volunteers
- 6
- Year formed
- 1940
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ALDAG | PRESIDENT & DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| STEVEN WESTPHAL | VP, SECRETARY, & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DELBERT P HAAS | CHAIR & DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| JEFF WOLF | DIRECTOR Trustee or director | 0.3 | $0 |
| LAURA KOHLER | DIRECTOR Trustee or director | 0.3 | $0 |
| ANNE SELLEN | TREASURER Officer | 0.8 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ALDAG | PRESIDENT & DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| STEVEN WESTPHAL | VP, SECRETARY, & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DELBERT P HAAS | CHAIR & DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| JEFF WOLF | DIRECTOR Trustee or director | 0.3 | $0 |
| LAURA KOHLER | DIRECTOR Trustee or director | 0.3 | $0 |
| ANNE SELLEN | TREASURER Officer | 0.8 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ALDAG | PRESIDENT & DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| STEVEN WESTPHAL | VP, SECRETARY, & DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DELBERT P HAAS | CHAIR & DIRECTOR Trustee or director, Officer | 0.3 | $0 |
| JEFF WOLF | DIRECTOR Trustee or director | 0.3 | $0 |
| LAURA KOHLER | DIRECTOR Trustee or director | 0.3 | $0 |
| STEVEN HEUN | VICE PRESIDENT & TREASURER Officer | 0.8 | $0 |
Address and contacts
- Address (IRS master file)
- 721 ONTARIO AVE, SHEBOYGAN, WI 53081-4015
- Principal officer (990 for 2025)
- DELBERT P HAAS, 721 ONTARIO AVENUE, SHEBOYGAN, WI 53081
- Signed the 990
- ANNE SELLEN, TREASURER
- Phone
- (920) 458-1972
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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.
Program accomplishments
- 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.Expenses $475,202
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0842383
- 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
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $1,876,671
- Income (IRS master file)
- $4,107,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $844,679 | $627,353 | $1,876,671 | XML |
| 990 | December 2024 | $604,556 | $586,905 | $1,674,793 | XML |
| 990 | December 2023 | $586,644 | $597,308 | $1,545,676 | XML |
| 990 | December 2022 | $536,009 | $553,284 | $1,436,694 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-0842383).
Questions about FRIENDSHIP HOUSE INC
- What is the EIN of FRIENDSHIP HOUSE INC?
- The employer identification number (EIN) of FRIENDSHIP HOUSE INC is 39-0842383.
- Is FRIENDSHIP HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to FRIENDSHIP HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP HOUSE 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 HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDSHIP HOUSE INC?
- The 990 for the year ended December 31, 2025 names DELBERT P HAAS.
- Who are the officers and directors of FRIENDSHIP HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $844,679, expenses of $627,353 and total assets of $1,876,671 at year end.
Other nonprofits in SHEBOYGAN
- SHEBOYGAN COUNTY Y M C A EIN 39-0830271 · last filed 990 for 2025
- A MILLION DREAMZ INC EIN 84-3828450 · last filed 990 for 2024
- SAFE HARBOR OF SHEBOYGAN COUNTY INC EIN 39-1690041 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DEPAUL OF SHEBOYGAN COUNTY INC EIN 39-0833611 · last filed 990 for 2025
- FAMILY CONNECTIONS INC EIN 39-1688188 · last filed 990 for 2024
- ADVOCACY PROGRAMS OF FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC EIN 39-1700758 · last filed 990 for 2024
- FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC EIN 39-0808501 · last filed 990 for 2024
- DELAND RECEIVING HOME INC EIN 39-6123888 · last filed 990 for 2025