Friendly Harbor EIN 84-1349692

Friendly Harbor FY2020 filing

EIN  84-1349692 Public charity (501(c)(3)) Pueblo, CO Founded 1996
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Friendly Harbor claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers peer support groups for individuals recovering from mental health challenges.
Leadership
Joe Bowers · Director
Money in and out
$310K revenue, $285K expenses
Bottom line
100% program efficiency

Offers peer support groups for individuals recovering from mental health challenges. For fiscal year 2020 it reported $310K in revenue, $285K in expenses, and $240K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
6.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$310K
FY2020
Expenses
$285K
FY2020
Total assets
$339K
FY2020
Total liabilities
$99K
FY2020
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$339K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $270K of program spending, described in the organization's own filed words · FY2020.
01

Peer support groups for individual with mental health recovery issues

$270Kprogram expense

Run this program? Claim this org to tell your story

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 1a10
Independent voting membersPt VI · Ln 1b10
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
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Chair Person
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

See Friendly Harbor executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$303K · 98%
Other revenue$7K · 2%
Contributions & grants98%$303K
Other revenue2%$7K
Investment income$31
— government grantsLn 1e$126K
Total revenueLn 12$310K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$285K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$162K
Total assetsLn 16$339K
Total liabilitiesLn 26$99K
Total net assetsLn 32$240K
Months of cash on handcomputed6.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $162K · Operating expenses/yr $285K
6.8 months
Where the money goes
Program services
Program services $285K · Total expenses $285K
100%
Management & General
Management & general $0 · Total expenses $285K
0%
Fundraising
Fundraising $0 · Total expenses $285K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $177K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $303K · Total revenue $310K
98%
Government reliance
Government grants $126K · Total revenue $310K
40%
Earned-income share
Program service revenue $0 · Total revenue $310K
0%
Investment reliance
Investment income $31 · Total revenue $310K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $285K
0%
Growth & trend
Revenue growth (YoY)
This year $310K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $240K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $310K · Expenses $285K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $339K
Net-asset ratio
Net assets $240K · Total assets $339K
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $339K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joe Bowers · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $285K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $203K · Total expenses $285K
71%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Accounting fee ratio 1%

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

Similar Organizations

Closest in mission — by what they do
See all organizations like Friendly Harbor →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · ⤓ 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 · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.