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Nonprofit · EIN 58-0863878

FRIENDSHIP HOUSE INC

Tax-exempt · DALTON, GA 30720

Financials

$1.2M$1M2023$882K$1.1M2024$995K$1M2025
Revenue Expenses · by fiscal year end
Financials of FRIENDSHIP HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$995,031$1,004,691-$9,660$893,100$9,165$883,935
December 31, 2024990$882,055$1,086,826-$204,771$933,264$39,668$893,596
December 31, 2023990$1,165,239$1,048,862$116,377$1,128,249$29,882$1,098,367
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$626,549
of which government grants
$209,735
Program service revenue
$242,309
Investment income
$0
Net income from fundraising events
-$44,625
Other revenue
$126,173

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$680,524
Salaries, compensation and benefits (total)
$755,874
Professional fundraising fees
$0
Occupancy
$63,009
Depreciation
$907
Program services (functional)
$711,394
Management and general (functional)
$280,984
Fundraising (functional)
$12,313

Balance sheet and other

Total assets, start of year
$933,264
Total assets, end of year
$893,100
Total liabilities, end of year
$9,165
Net assets, end of year
$883,935
Land, buildings and equipment
$176,708
Publicly traded securities
$658,203
Net assets without donor restrictions
$516,719
Net assets with donor restrictions
$367,216
Gross receipts
$1,058,486
Employees
25
Volunteers
80
Year formed
1957
State of legal domicile
GA

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.

NameTitleHours / weekCompensation
CARLETTA ANDERSONBOARD MEMBER
Trustee or director
–$0
ANDREW BARKLEYBOARD MEMBER
Trustee or director
–$0
DEBBIE BROADWATERBOARD MEMBER
Trustee or director
–$0
KASEY CARPENTERBOARD MEMBER
Trustee or director
–$0
TRACY CLEMENTPRESIDENT
Trustee or director, Officer
–$0
SVEN JAEKELBOARD MEMBER
Trustee or director
–$0
SHERWOOD JONESBOARD MEMBER
Trustee or director
–$0
LYNDA K RIDLEYBOARD MEMBER
Trustee or director
–$0
LAUREN SNEARYBOARD MEMBER
Trustee or director
–$0
EVETTE WHEELERBOARD MEMBER
Trustee or director
–$0
SPENCER WYATTBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
CARLETTA ANDERSONBOARD MEMBER
Trustee or director
–$0
ANDREW BARKLEYBOARD MEMBER
Trustee or director
–$0
DEBBIE BROADWATERBOARD MEMBER
Trustee or director
–$0
KASEY CARPENTERBOARD MEMBER
Trustee or director
–$0
TRACY CLEMENTPRESIDENT
Trustee or director, Officer
–$0
SVEN JAEKELBOARD MEMBER
Trustee or director
–$0
SHERWOOD JONESBOARD MEMBER
Trustee or director
–$0
LYNDA K RIDLEYBOARD MEMBER
Trustee or director
–$0
LAUREN SNEARYBOARD MEMBER
Trustee or director
–$0
EVETTE WHEELERBOARD MEMBER
Trustee or director
–$0
SPENCER WYATTBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
CARLETTA ANDERSONBOARD MEMBER
Trustee or director
–$0
ANDREW BARKLEYBOARD MEMBER
Trustee or director
–$0
DEBBIE BROADWATERBOARD MEMBER
Trustee or director
–$0
KASEY CARPENTERBOARD MEMBER
Trustee or director
–$0
TRACY CLEMENTPRESIDENT
Trustee or director, Officer
–$0
JOHN HUTCHESONBOARD MEMBER
Trustee or director
–$0
SVEN JAEKELBOARD MEMBER
Trustee or director
–$0
SHERWOOD JONESBOARD MEMBER
Trustee or director
–$0
LYNDA K RIDLEYBOARD MEMBER
Trustee or director
–$0
LAUREN SNEARYBOARD MEMBER
Trustee or director
–$0
EVETTE WHEELERBOARD MEMBER
Trustee or director
–$0
SPENCER WYATTBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1300 S HAMILTON ST, DALTON, GA 30720-7809
Principal officer (990 for 2025)
HOLLI THOMPSON, PO BOX 794, DALTON, GA 307220794
Signed the 990
HOLLI THOMPSON, ACCOUNTING MANAGER
Phone
(706) 278-8012
Return prepared by
ESTES & WALCOTT

Mission

TO PROVIDE LOW COST DAY CARE SERVICES

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE DAYCARE SERVICES AND CHARGE FEES BASED ON THE INCOME LEVEL OF THE PARENTS
    Expenses $711,394 · revenue $824,602

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-0863878
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
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P330)
Assets (IRS master file)
$893,100
Income (IRS master file)
$1,058,486

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$995,031$1,004,691$893,100XML
990December 2024$882,055$1,086,826$933,264XML
990December 2023$1,165,239$1,048,862$1,128,249XML
990December 2022$959,029$1,006,342$1,009,671IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 58-0863878).

Questions about FRIENDSHIP HOUSE INC

What is the EIN of FRIENDSHIP HOUSE INC?
The employer identification number (EIN) of FRIENDSHIP HOUSE INC is 58-0863878.
Is FRIENDSHIP HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
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 HOLLI THOMPSON.
Who are the officers and directors of FRIENDSHIP HOUSE INC?
The 990 for the year ended December 31, 2025 lists 11 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 $995,031, expenses of $1,004,691 and total assets of $893,100 at year end.

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