Nonprofit · EIN 47-0524207
FRIENDSHIP HOUSE INC
Tax-exempt · GRAND ISLAND, NE 68803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,050,536 | $1,550,428 | $1,500,108 | $3,288,102 | $69,375 | $3,218,727 |
| June 30, 2024 | 990 | $1,688,946 | $1,470,493 | $218,453 | $1,743,661 | $61,074 | $1,682,587 |
| June 30, 2023 | 990 | $1,488,268 | $1,369,117 | $119,151 | $1,506,859 | $60,036 | $1,446,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $428,844
- of which government grants
- $424,502
- Program service revenue
- $2,596,903
- Investment income
- $24,589
- Net gain from sales of assets
- $2,253
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,867
- Other salaries and wages
- $849,054
- Salaries, compensation and benefits (total)
- $1,186,730
- Professional fundraising fees
- $0
- Accounting fees
- $17,043
- Depreciation
- $47,800
- Program services (functional)
- $1,314,098
- Management and general (functional)
- $236,330
Balance sheet and other
- Total assets, start of year
- $1,743,661
- Total assets, end of year
- $3,288,102
- Total liabilities, end of year
- $69,375
- Net assets, end of year
- $3,218,727
- Land, buildings and equipment
- $483,952
- Net assets without donor restrictions
- $3,092,353
- Net assets with donor restrictions
- $126,374
- Gross receipts
- $3,055,834
- Employees
- 30
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- NE
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA LESIAK | EXECUTIVE DIRECTOR Officer | 40 | $95,235 |
| CHERYL WASSON | FINANCE DIRECTOR Officer | 40 | $63,725 |
| ROBERT BRAESCH | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JIM TRUELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HAROLD REUTTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SANDRA BERGGREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBRA WAGNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARA LESIAK | EXECUTIVE DIRECTOR Officer | 40 | $91,408 | $4,000 |
| CHERYL WASSON | FINANCE DIRECTOR Officer | 40 | $58,267 | $3,243 |
| ROBERT BRAESCH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM TRUELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAROLD REUTTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SANDRA BERGGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBRA WAGNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARA LESIAK | EXECUTIVE DIRECTOR Officer | 40 | $78,606 | $2,358 |
| CHERYL WASSON | FINANCE DIRECTOR Officer | 40 | $49,904 | $1,497 |
| ROBERT BRAESCH | TREASURER Trustee or director | 0.5 | $0 | $0 |
| CESAR DURAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HAROLD REUTTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SANDRA BERGGREN | SECRETARY Trustee or director | 1 | $0 | $0 |
| DEBRA WAGNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BERNIE SOMMER | PRESIDENT (THRU 2/22/2024) Officer | 1 | $0 | $0 |
| JIM TRUELL | VICE-PRESIDENT (AS OF 2/22/2024) Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 610 N DARR AVE, GRAND ISLAND, NE 68803-4635
- Principal officer (990 for 2024)
- JAMES H TRUELL, 707 W 1ST ST, GRAND ISLAND, NE 68801
- Signed the 990
- JAMES H TRUELL, PRESIDENT
- Phone
- (308) 382-0422
- Return prepared by
- LUTZ AND COMPANY PC
Mission
TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR ADULTS RECOVERING FROM SUBSTANCE ABUSE, TO AID IN THE TRANSITION TO THE NEXT PHASE OF THEIR RECOVERY.
Program accomplishments
- TO AID RESIDENTS WITH REHABILITATION FROM DRUG AND ALCOHOL ADDICTIONS. RESIDENTS ARE ASSISTED IN MAKING NECESSARY ADJSUTMENTS TO REGAIN AND MAINTAIN A NORMAL LIFE.Expenses $772,810 · revenue $2,104,433
- TO PROVIDE A HALF-WAY HOUSE IN THE REHABILITATION OF SUBSTANCE ABUSE INDIVIDUALS AND ASSIST IN MAKING NECESSARY ADJUSTMENTS.Expenses $30,748 · revenue $18,964
- FRIENDSHIP HOUSE COUNSELING CLINIC (FHCC) PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND EDUCATION ON WELLNESS, RECOVERY, AND RESILIENCY. WE OFFER COMPREHENSIVE, COORDINATED, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. OUTPATIENT PROGRAMS MAY ADDRESS VARIETY OF NEEDS SUCH AS CO-OCCURING COMPLEXITIES, SITUATIONAL STRESSORS, FAMILY RELATIONS, INTERPERSONAL RELATIONSHIPS, MENTAL HEALTH ISSUES, AND SUBSTANCE USE DISORDERS, TO NAME A FEW. SERVICES ARE PROVIDED AS A TEAM APPROACH, INCLUDING OTHER SERVICES THE PERSON IS INVOLVED WITH AS WELL AS THE NATURAL SUPPORT SYSTEM OF THE INDIVIDUAL(S). THE CLINIC IS COMPRISED OF LICENSED AND PROVISIONALLY LICENSED COUNSELORS IN BOTH MENTAL HEALTH AND SUBSTANCE ABUSE.Expenses $510,540 · revenue $473,506
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0524207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $3,288,102
- Income (IRS master file)
- $3,055,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,050,536 | $1,550,428 | $3,288,102 | IRS |
| 990 | June 2024 | $1,688,946 | $1,470,493 | $1,743,661 | IRS |
| 990 | June 2023 | $1,488,268 | $1,369,117 | $1,506,859 | XML |
| 990 | June 2022 | $1,243,445 | $1,072,876 | $1,390,205 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-0524207).
Questions about FRIENDSHIP HOUSE INC
- What is the EIN of FRIENDSHIP HOUSE INC?
- The employer identification number (EIN) of FRIENDSHIP HOUSE INC is 47-0524207.
- Is FRIENDSHIP HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- 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 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 FRIENDSHIP HOUSE 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 FRIENDSHIP HOUSE INC?
- The 990 for the year ended June 30, 2025 names JAMES H TRUELL.
- Who are the officers and directors of FRIENDSHIP HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $95,235 (TARA LESIAK, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDSHIP HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,050,536, expenses of $1,550,428 and total assets of $3,288,102 at year end.
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All nonprofits in GRAND ISLAND · Nebraska · Mental health and crisis intervention