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Nonprofit · EIN 95-2830618

FRIENDSHIP MANOR

Tax-exempt · GOLETA, CA 93117

Financials

$3.7M$2.9M2022$2.9M$2.9M2023$9.6M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of FRIENDSHIP MANOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,601,675$2,907,429$6,694,246$15,390,285$420,537$14,969,748
June 30, 2024990$2,909,627$2,863,656$45,971$8,386,140$403,336$7,982,804
June 30, 2023990$3,713,043$2,855,446$857,597$8,022,683$394,933$7,627,750
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,500
Program service revenue
$2,856,169
Investment income
$6,741,006
Net gain from sales of assets
$6,549,577
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$98,583
Other salaries and wages
$1,151,946
Salaries, compensation and benefits (total)
$1,464,063
Professional fundraising fees
$0
Legal fees
$17,762
Accounting fees
$42,100
Depreciation
$132,424
Program services (functional)
$2,273,915
Management and general (functional)
$516,823
Fundraising (functional)
$116,691

Balance sheet and other

Total assets, start of year
$8,386,140
Total assets, end of year
$15,390,285
Total liabilities, end of year
$420,537
Net assets, end of year
$14,969,748
Land, buildings and equipment
$1,129,415
Publicly traded securities
$12,243,779
Net assets without donor restrictions
$14,969,748
Gross receipts
$10,052,198
Employees
45
Volunteers
120
Year formed
1973
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
Dan HerzogExecutive Director40$98,583
Eva TurenchalkSecretary
Trustee or director, Officer
1$5,390
Violeta CortezDirector
Trustee or director
1$0
Shahla GholamiDirector
Trustee or director, Officer
1$0
Chuck CurtisVice President
Trustee or director, Officer
1$0
John HolmesDirector
Trustee or director
1$0
Eric HeinsohnPresident
Trustee or director
1$0
Kate JulianoTreasurer
Trustee or director, Officer
1$0
Laura KnightDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Dan HerzogExecutive Director40$97,169
Eva TurenchalkSecretary
Trustee or director, Officer
1$3,163
Violeta CortezDirector
Trustee or director
1$0
Shahla GholamiDirector
Trustee or director
1$0
Chuck CurtisVice President
Trustee or director, Officer
1$0
John HolmesDirector
Trustee or director
1$0
Eric HeinsohnPresident
Trustee or director, Officer
1$0
Kate JulianoTreasurer
Trustee or director, Officer
1$0
Laura KnightDirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Dan HerzogExecutive Director40$94,920
Chuck CurtisVice President
Trustee or director, Officer
1$0
John HolmesDirector
Trustee or director
1$0
Eric HeinsohnPresident
Trustee or director, Officer
1$0
Kate JulianoTreasurer
Trustee or director, Officer
1$0
Eva TurenchalkSecretary
Trustee or director, Officer
1$0
Laura KnightDirector
Trustee or director
1$0
Alexander SzymanskiDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
6647 EL COLEGIO RD, GOLETA, CA 93117-4203
Principal officer (990 for 2024)
Kate Juliano, 6647 EL COLEGIO ROAD, GOLETA, CA 93117
Signed the 990
Kate Juliano, Treasurer
Phone
(805) 968-0771
Return prepared by
Mark R Jackson CPA Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2830618 or by the name FRIENDSHIP MANOR.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Affordable housing and low-cost meals for senior citizens.

990 for the year ended June 30, 2025

Program accomplishments

  • Low cost housing and related services provided for approximately 150 plus senior citizens
    Expenses $2,273,915 · revenue $2,856,169

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-2830618
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,390,285
Income (IRS master file)
$10,052,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,601,675$2,907,429$15,390,285IRS
990June 2024$2,909,627$2,863,656$8,386,140XML
990June 2023$3,713,043$2,855,446$8,022,683XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-2830618).

Questions about FRIENDSHIP MANOR

What is the EIN of FRIENDSHIP MANOR?
The employer identification number (EIN) of FRIENDSHIP MANOR is 95-2830618.
Is FRIENDSHIP MANOR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to FRIENDSHIP MANOR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDSHIP MANOR 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 MANOR 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 MANOR 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 MANOR?
The 990 for the year ended June 30, 2025 names Kate Juliano.
Who are the officers and directors of FRIENDSHIP MANOR?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $98,583 (Dan Herzog, Executive Director).
How much revenue does FRIENDSHIP MANOR have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,601,675, expenses of $2,907,429 and total assets of $15,390,285 at year end.

Other nonprofits in GOLETA

All nonprofits in GOLETA · California · Housing and shelter