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Nonprofit · EIN 39-2029900

FRIENDSHIP PLACE INC

Tax-exempt · NEENAH, WI 54956

Financials

$200K$195K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDSHIP PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$200,230$195,094$5,136$444,457$0$444,457
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$200,035
Program service revenue
$0
Investment income
$195
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,089
Other salaries and wages
$70,309
Salaries, compensation and benefits (total)
$163,102
Professional fundraising fees
$0
Accounting fees
$2,821
Occupancy
$15,532
Depreciation
$5,389
Program services (functional)
$135,699
Management and general (functional)
$31,138
Fundraising (functional)
$28,257

Balance sheet and other

Total assets, start of year
$439,321
Total assets, end of year
$444,457
Total liabilities, end of year
$0
Net assets, end of year
$444,457
Land, buildings and equipment
$130,152
Net assets without donor restrictions
$198,773
Net assets with donor restrictions
$245,684
Gross receipts
$200,230
Employees
4
Volunteers
17
Year formed
1985
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LORI HILLEXECUTIVE DIRECTOR
Trustee or director
40$81,090
JAMES TRAVISPRESIDENT
Trustee or director, Officer
0$0
DIANE TURKETREASURER
Trustee or director, Officer
0$0
WENDY BEHLINGSECRETARY
Trustee or director, Officer
0$0
DOUG DIETERICHDIRECTOR
Trustee or director
0$0
DR ADA HALLDIRECTOR
Trustee or director
0$0
KATE PFAENDTNERDIRECTOR
Trustee or director
0$0
JOSH PETERSONDIRECTOR
Trustee or director
0$0
JON PHILLIPDIRECTOR
Trustee or director
0$0
GREG STEFFESDIRECTOR
Trustee or director
0$0
BARBARA BARRYDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
220 N COMMERCIAL ST, NEENAH, WI 54956-2617
In care of
% JAMES TRAVIS
Principal officer (990 for 2024)
JAMES M TRAVIS, 220 N COMMERCIAL STREET, NEENAH, WI 54956
Signed the 990
JAMES M TRAVIS, PRESIDENT
Phone
(920) 729-9975
Return prepared by
HAWKINS ASH CPAS LLP

Mission

FRIENDSHIP PLACE ENCOURAGES ADULTS WITH MENTAL ILLNESS TO LIVE WELL BY FOSTERING AN ENVIRONMENT THAT PROVIDES MEMBERS WITH PEER SUPPORT, ADVOCACY, AND EDUCATION.

990 for the year ended December 31, 2024

Program accomplishments

  • BECAUSE OF GRANT MONEY RECEIVED THE ORGANIZATION WAS ABLE TO CONTINUE TO MEET THE CHARITABLE OBJECTIVES ESTABLISHED IN THE GOVERNING DOCUMENTS AND DISCLOSED IN THE TAX FILING
    Expenses $135,699

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-2029900
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$444,457
Income (IRS master file)
$200,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$208,476$188,466$439,321IRS
990December 2022$201,112$191,041$419,311IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about FRIENDSHIP PLACE INC

What is the EIN of FRIENDSHIP PLACE INC?
The employer identification number (EIN) of FRIENDSHIP PLACE INC is 39-2029900.
Is FRIENDSHIP PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to FRIENDSHIP PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDSHIP PLACE 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 PLACE 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 PLACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FRIENDSHIP PLACE INC?
The 990 for the year ended December 31, 2024 names JAMES M TRAVIS.
Who are the officers and directors of FRIENDSHIP PLACE INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $81,090 (LORI HILL, EXECUTIVE DIRECTOR).
How much revenue does FRIENDSHIP PLACE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $200,230, expenses of $195,094 and total assets of $444,457 at year end.

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