Nonprofit · EIN 58-2130097
A FRIENDS HOUSE INC
Tax-exempt · MCDONOUGH, GA 30253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,590,305 | $2,908,974 | -$318,669 | $1,620,060 | $23,712 | $1,596,348 |
| June 30, 2024 | 990 | $2,384,470 | $2,916,126 | -$531,656 | $1,925,716 | $10,699 | $1,915,017 |
| June 30, 2023 | 990 | $2,355,404 | $2,890,803 | -$535,399 | $2,527,691 | $79,619 | $2,448,072 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,421,248
- of which government grants
- $1,785,968
- Program service revenue
- $0
- Investment income
- $22,144
- Net gain from sales of assets
- $9,762
- Net income from fundraising events
- $146,913
- Other revenue
- $146,913
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,762,125
- Salaries, compensation and benefits (total)
- $2,060,134
- Professional fundraising fees
- $0
- Occupancy
- $217,043
- Travel
- $16,308
- Depreciation
- $314,351
- Program services (functional)
- $2,017,782
- Management and general (functional)
- $891,192
Balance sheet and other
- Total assets, start of year
- $1,925,716
- Total assets, end of year
- $1,620,060
- Total liabilities, end of year
- $23,712
- Net assets, end of year
- $1,596,348
- Land, buildings and equipment
- $486,849
- Net assets without donor restrictions
- $1,291,997
- Net assets with donor restrictions
- $304,351
- Gross receipts
- $2,606,629
- Employees
- 58
- Volunteers
- 315
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACIE MCCULLOOUGH | EXECUTIVE DIRECTOR Key employee | 40 | $83,113 |
| AUBREY KEKIWI | BOARD CHAIR Trustee or director, Officer | 12.5 | $0 |
| NICOLE JACKSON-SILVA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| AMY RIPLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATTY WHALEY | TREASURER Trustee or director, Officer | 2 | $0 |
| MEGAN RITTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE AMARRA | BOARD ATTORNEY Trustee or director | 1 | $0 |
| ANNETTE EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| DENISE NEAL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLI SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK PERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY WEBB | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERI MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY HINKLE | ADVISORY BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACIE MCCULLOOUGH | EXECUTIVE DIRECTOR Trustee or director, Institutional trustee, Key employee | 40 | $83,113 |
| RICK PERRY | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| KELLI SMITH | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| DENISE NEAL | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| SHERRY HINKLE | ADVISORY BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| CHERI MATTHEWS | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| ASHLEY WEBB | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| ANNETTE EDWARDS | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| MEGAN RITTLE | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| LAURA TURNER | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| MICHELLE AMARRA | BOARD ATTORNEY Trustee or director, Institutional trustee | 1 | $0 |
| NICOLE JACKSON-SILVA | VICE CHAIR Trustee or director, Institutional trustee, Officer | 1 | $0 |
| AUBREY KEKIWI | BOARD CHAIR Trustee or director, Institutional trustee, Officer | 12.5 | $0 |
| PATTY WHALEY | TREASURER Trustee or director, Institutional trustee, Officer | 2 | $0 |
| AMY RIPLEY | SECRETARY Trustee or director, Institutional trustee, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACIE MCCULLOOUGH | EXECUTIVE DIRECTOR Trustee or director, Institutional trustee, Key employee | 40 | $46,118 |
| RICK PERRY | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| KELLI SMITH | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| DENISE NEAL | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| LISA TEW | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| RALPH BAILEY | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| ASHLEY WEBB | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| ANNETTE EDWARDS | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| MEGAN RITTLE | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| LAURA TURNER | BOARD MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| MICHELLE AMARRA | BOARD ATTORNEY Trustee or director, Institutional trustee | 1 | $0 |
| NICOLE JACKSON-SILVA | VICE CHAIR Trustee or director, Institutional trustee, Officer | 1 | $0 |
| AUBREY KEKIWI | BOARD CHAIR Trustee or director, Institutional trustee, Officer | 12.5 | $0 |
| PATTY WHALEY | TREASURER Trustee or director, Institutional trustee, Officer | 2 | $0 |
| AMY RIPLEY | SECRETARY Trustee or director, Institutional trustee, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 HENRY PKWY, MCDONOUGH, GA 30253-6636
- In care of
- % AUBREY KEKIWI
- Signed the 990
- AUBREY KEKIWI, CHAIR
- Phone
- (678) 432-1630
- Return prepared by
- The Accounting Firm LLC
Mission
A FRIENDS HOUSE BELIEVES THAT ALL CHILDREN WARRANT A LOVING, CARING, AND SAFE ENVIRONMENT, NO MATTER WHAT CIRCUMSTANCES THEY HAVE ENCOUNTERED IN LIFE. THE MISSION IS TO PROVIDE A HOME THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF THE CHILDREN WE SERVE IN OUR COMMUNITY.
Program accomplishments
- THE PURPOSE OF A FRIENDS HOUSE, INC. IS TO PROVIDE AND OPERATE A HOME FOR THE COMMUNITYS CHILDREN IN NEED. THIS HOME WILL OPERATE IN COMPLIANCE WITH THE STATE LAWS AND REGULATIONS. IT PROVIDES A 24 HOUR, SEVEN DAY A WEEK CHILD CARE AGENCY FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN WHO ARE IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OR THE DEPARTMENT OF JUVENILE JUSTICE. ALL CHILDREN RECEIVE MEDICAL AND DENTAL CARE, THERAPY AND COUNSELING, AS WELL AS ACADEMIC AND SCHOOL SUPPORT. THE SHELTER ALSO PROVIDES FOR THERAPEUTIC ACTIVITY PROGRAMS, SWIMMING LESSONS, ARTS AND CRAFTS, SPORTS AND GAMES, MUSIC AND DRAMA. THE PROGRAMS ARE DESIGNED AROUND AT-RISK BEHAVIORS, STRESS MANAGEMENT, GRIEF AND ABANDONMENT ISSUES, AND COPING SKILLS. THE SHELTER CAN ACCOMMODATE UP TO 24 CHILDREN AND PRIMARILY SERVES TEENAGERS. RESIDENTS STAY FOR AN UNSPECIFIED LENGTH OF TIME WHILE A BEST COURSE OF ACTION IS DETERMINED BASED ON ASSESSMENT OF NEEDS.Expenses $2,017,782
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
- 58-2130097
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $1,620,060
- Income (IRS master file)
- $2,606,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,590,305 | $2,908,974 | $1,620,060 | XML |
| 990 | June 2024 | $2,384,470 | $2,916,126 | $1,925,716 | IRS |
| 990 | June 2023 | $2,355,404 | $2,890,803 | $2,527,691 | XML |
| 990 | June 2022 | $1,882,157 | $1,923,452 | $3,016,348 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 58-2130097).
Questions about A FRIENDS HOUSE INC
- What is the EIN of A FRIENDS HOUSE INC?
- The employer identification number (EIN) of A FRIENDS HOUSE INC is 58-2130097.
- Is A FRIENDS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to A FRIENDS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A FRIENDS 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 A FRIENDS 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 A FRIENDS 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 are the officers and directors of A FRIENDS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $83,113 (TRACIE MCCULLOOUGH, EXECUTIVE DIRECTOR).
- How much revenue does A FRIENDS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,590,305, expenses of $2,908,974 and total assets of $1,620,060 at year end.
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