Friendly Harbor EIN 84-1349692

Friendly Harbor

EIN  84-1349692 Public charity (501(c)(3)) Pueblo, CO Founded 1996
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers peer support groups for individuals recovering from mental health challenges.
Leadership
Michelle Hill · Executive Di · $84K
Money in and out
$248K revenue, $573K expenses
Bottom line
100% program efficiency

Offers peer support groups for individuals recovering from mental health challenges. For fiscal year 2025 it reported $248K in revenue, $573K in expenses, and $206K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$248K
Pt VIII · Ln 12
Total expenses
$573K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$325K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -80% vs prior filing year
Surplus margin
-131%
revenue over expenses, this year▼ -904% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$248K
FY2025▼ -63%
Expenses
$573K
FY2025▲ +3%
Total assets
$225K
FY2025▼ -58%
Total liabilities
$19K
FY2025▲ +405%
Total revenue
$248K
Pt VIII · Ln 12
Total expenses
$573K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$325K
Total assetsPt X · Ln 16$225K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $573K of program spending, described in the organization's own filed words · FY2025.
01

Peer support groups for individual with mental health recovery issues

$573Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFriendly Harbor
EINHdr · item D84-1349692
Principal addressHdr · item CPueblo, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1996
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$84,312Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Pres/Board C
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A

Michelle Hill’s $84K as Executive Di is at the 76th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Michelle Hill$84,312$71,937$57,250$53,150$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$159K · 64%
Program service revenue$87K · 35%
Investment income$1K · 1%
Contributions & grants64%$159K
Program service revenue35%$87K
Investment income1%$1K
— government grantsLn 1e$53K
Total revenueLn 12$248K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$573K
Total functional expensesLn 25$573K

Balance Sheet

Part X · end of year
CashLn 1$81K
Total assetsLn 16$225K
Total liabilitiesLn 26$19K
Total net assetsLn 32$206K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $81K · Operating expenses/yr $573K
1.7 months
Where the money goes
Program services
Program services $573K · Total expenses $573K
100%
Management & General
Management & general $0 · Total expenses $573K
0%
Fundraising
Fundraising $0 · Total expenses $573K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $119K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $159K · Total revenue $248K
64%
Government reliance
Government grants $53K · Total revenue $248K
21%
Earned-income share
Program service revenue $87K · Total revenue $248K
35%
Investment reliance
Investment income $1K · Total revenue $248K
+1%
Program self-sufficiency
Program service revenue $87K · Total expenses $573K
15%
Growth & trend
Revenue growth (YoY)
This year $248K · Prior year $668K
-63%
Revenue CAGR
FY2020 $310K · FY2025 $248K
-4%
Net-asset trend (YoY)
End of year $206K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $248K · Expenses $573K
-131%
Liabilities-to-Assets
Total liabilities — · Total assets $225K
Net-asset ratio
Net assets $206K · Total assets $225K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $225K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michelle Hill · Reported title EXECUTIVE DI · Highest reported compensation $84K · Total expenses $573K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $479K · Total expenses $573K
84%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth -63%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$14K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$248K revenue · viewing · ⤓ 990 PDF
FY2024$668K revenue · ⤓ 990 PDF
FY2023$493K revenue · ⤓ 990 PDF
FY2022$533K revenue · ⤓ 990 PDF
FY2021$342K revenue · ⤓ 990 PDF
FY2020$310K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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