NonprofitsFriendship House

Human Services

Friendship House

MIDLAND, TX

Total revenue

$477K

Total expenses

$389K

Net assets

$382K

Grants received

$418K

27 grants

EIN

301203255

Tax year

2024

Mission

Provide a facility for special needs adults to have meaningful work, fellowship and recreation while learning life skills and serving their community.

Programs

1 program

Friendship House-Day program for special needs adults to learn life skills, perform services for others and learn to produce, market and sell products to support their program. Program began Jan 1, 2024 with 19 special needs adults, 4 full time employees. We added two additional full time employees in May 2024 and Oct 2024. There are now 28 special needs adults participating in the program as of 12/31/2024. The day program meets 5 days a week through the year with certain holidays observed.

Expenses: $365K

Financials

FY 2024

Revenue

Contributions & grants$346K
Program service revenue$131K
Investment income$118
Other revenue
Total revenue$477K

Expenses

Grants paid
Salaries & benefits$290K
Fundraising$11K
Other expenses$100K
Total expenses$389K
Total assets$383K
Net assets$382K

People

9 listed

NameRoleCompensation

Shelby Welch

Executive Director

Board

$70K

40 hrs/wk

Renee Runkel

Treasurer

Board

10 hrs/wk

Shane Christopher

President

Board

2 hrs/wk

Bill Parsons

BOD

Board

2 hrs/wk

Kelle Underwood

Secretary

Board

5 hrs/wk

Netha Aaron

BOD

Board

5 hrs/wk

Kendall Cockerham

BOD

Board

2 hrs/wk

Lacye Martinez

Vice President

Board

2 hrs/wk

Tami Robbins

BOD

Board

2 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$41K
Human Services
2024
$25K
UNRESTRICTED GENERAL OPERATING SUPPORT
2024
$25K
OPERATING FUNDS
2024
$25K
PROGRAM SUPPORT
2024
$20K
OPERATING EXPENSE
2024
$5K
GENERAL OPERATING
2024
$5K
OPERATIONS
2024
General Fund
2024
$30K
9-PASSENGER VAN WITH LIFT
2023
$25K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2023
$20K
Human Services
2023
$20K
PROGRAM SUPPORT
2023
$20K
OPERATING EXPENSE
2023
$15K
General Fund
2023
$8K
COMMUNITY DEVELOPMENT
2023
$7K
HUMAN SERVICES
2023
$5K
OPERATIONS
2023
$250
MATCHING GIFTS PROGRAM
2023
$40K
15-PASSENGER BUS
2022
$20K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2022
$20K
Human Services
2022
$500
MATCHING GIFTS PROGRAM
2022
$5K
Operational expenses
2021
$10K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2020

Funded by

$418K from 13 funders · 27 grants · 2020–2024

Permian Basin Area Foundation

$81K · 3 grants · 2022–2024

Abell-Hanger Foundation

$81K · 6 grants · 2020–2024

Scharbauer Foundation Inc

$70K · 2 grants · 2022–2023

Warren Charitable Foundation

$45K · 2 grants · 2023–2024

Wayne & Jo Ann Moore Charitable

$40K · 2 grants · 2023–2024

Beal Foundation

$25K · 1 grant · 2024

The Henry Foundation

$20K · 3 grants · 2021–2024

Kehe Cares Foundation Inc

$18K · 2 grants · 2022–2023

Details

EIN301203255
NTEE codeP71
Subsection03
Ruling date2020-06
Formed2020
Employees6
Volunteers10
FRIENDSHIP HOUSE — Mission, Financials & Grants Received | Grantivo