Nonprofit · EIN 86-0501985
FRIENDSHIP FOUNDATION INC
Tax-exempt · GLENDALE, AZ 85302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $508,953 | $365,256 | $143,697 | $6,856,838 | $12,031 | $6,844,807 |
| December 31, 2023 | 990 | $812,745 | $392,140 | $420,605 | $6,323,264 | $50,089 | $6,273,175 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,191
- Program service revenue
- $0
- Investment income
- $161,762
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $69,201
- Other salaries and wages
- $92,305
- Salaries, compensation and benefits (total)
- $96,892
- Professional fundraising fees
- $0
- Accounting fees
- $66,756
- Occupancy
- $5,763
- Travel
- $504
- Program services (functional)
- $270,196
- Management and general (functional)
- $95,060
Balance sheet and other
- Total assets, start of year
- $6,323,264
- Total assets, end of year
- $6,856,838
- Total liabilities, end of year
- $12,031
- Net assets, end of year
- $6,844,807
- Publicly traded securities
- $4,834,713
- Net assets without donor restrictions
- $527,516
- Net assets with donor restrictions
- $6,317,291
- Gross receipts
- $508,953
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1984
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN THORHAUER | CEO Officer | 18 | $0 | $369,325 | $5,532 |
| KATHLEEN HURLEY | CFO (AS OF 01/2024) Officer | 2 | $0 | $151,160 | $3,465 |
| DON MAY | CFO (THRU 01/2024) Officer | 2 | $0 | $10,716 | $214 |
| CATHY ECKSTEIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE KOCH | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HOLLRAH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACQUELYN SMITH PHD | GOVERNANCE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PETER PATTERSON MD | QUALITY AND COMPLIANCE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| DYAN BYMARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA MONTMAN CPA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NINA SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLOYD WHITTAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN THORHAUER | CEO Officer | 20 | $0 | $349,201 | $4,839 |
| DON MAY | CFO Officer | 8 | $0 | $161,420 | $3,228 |
| CATHY ECKSTEIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JACQUELYN SMITH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRIAN HOLLRAH | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE KOCH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| NINA SHAH MD | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| PETER PATTERSON MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LISA MONTMAN CPA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FLOYD WHITTAKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DYAN BYMARK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302-4351
- In care of
- % FRIENDSHIP RETIREMENT CORP
- Principal officer (990 for 2024)
- JOHN THORHAUER, 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302
- Signed the 990
- KATHLEEN HURLEY, CFO
- Phone
- (623) 847-3005
- Website
- WWW.GLENCROFT.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE FOUNDATION PROVIDES DIRECT FINANCIAL ASSISTANCE TO RESIDENTS AND OFFERS TRANSPORTATION FOR COMMUNITY AND MEDICAL APPOINTMENTS. IT SUPPORTS PROGRAMS AND SERVICES BENEFITING MORE THAN 720 SENIORS. IN ADDITION, THE FOUNDATION RAISES FUNDS TO ENHANCE GLENCROFT'S COMMUNITY PROGRAMS AND CAPITAL PROJECTS. THE FOUNDATION ALSO ASSISTS EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT.
Program accomplishments
- GLENCROFT CURRENTLY SERVES MORE THAN 720 SENIOR RESIDENTS THROUGH INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING PROGRAMS. SERVICES INCLUDE WELLNESS PROGRAMS, REHABILITATIVE THERAPIES, SOCIAL AND EDUCATIONAL ACTIVITIES, TRANSPORTATION, PASTORAL CARE, AND ACCESS TO ON-SITE HEALTH AND DINING FACILITIES. DURING THE MOST RECENT REPORTING YEAR, GLENCROFT PROVIDED DIRECT CARE SERVICES, HOSTED RESIDENT PROGRAMS, AND DELIVERED MEALS TO ENSURE THE HEALTH AND WELL-BEING OF RESIDENTS. FRIENDSHIP FOUNDATION'S PURPOSE IS TO SUSTAIN AND EXPAND PROGRAM OFFERINGS THAT ADDRESS PHYSICAL HEALTH, SOCIAL ENGAGEMENT, AND SUPPORTIVE CARE FOR SENIORS WITH LIMITED FINANCIAL RESOURCES; TO ENSURE EQUITABLE ACCESS TO SERVICES FOR ALL RESIDENTS, REGARDLESS OF INCOME LEVEL; AND TO MAINTAIN PROGRAM STAFF, EQUIPMENT, AND FACILITIES NECESSARY TO DELIVER HIGH-QUALITY SERVICES ACROSS THE CONTINUUM OF CARE.USE OF SUPPORT INCLUDES:-DIRECT FUNDING OF RESIDENT PROGRAMS AND WELLNESS INITIATIVES.-SUBSIDIES FOR RESIDENTS REQUIRING FINANCIAL ASSISTANCE TO ACCESS HOUSING AND CARE.-PROGRAM STAFFING, TRAINING, AND RESOURCES TO SUPPORT SPECIALIZED SERVICES SUCH AS MEMORY CARE AND REHABILITATIVE THERAPIES.FUNDING ENABLES FRIENDSHIP RETIREMENT CORPORATION, DBA GLENCROFT, TO CONTINUE DELIVERING VITAL HOUSING AND SUPPORTIVE PROGRAMS FOR OVER 720 OLDER ADULTS, SAFEGUARDING THEIR QUALITY OF LIFE AND REINFORCING GLENCROFT'S ROLE AS A CORNERSTONE OF SENIOR CARE IN THE COMMUNITY. FRIENDSHIP FOUNDATION ALSO MANAGES AN EMPLOYEE DRIVEN FUND TO ASSIST EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE TO MEET EMERGENCY NEEDS AND PROVIDES SCHOLARSHIP SUPPORT.Expenses $270,196 · grants $69,201
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0501985
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $6,856,838
- Income (IRS master file)
- $508,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $508,953 | $365,256 | $6,856,838 | XML |
| 990 | December 2023 | $812,745 | $392,140 | $6,323,264 | XML |
| 990 | December 2022 | $571,716 | $349,546 | $5,299,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0501985).
Questions about FRIENDSHIP FOUNDATION INC
- What is the EIN of FRIENDSHIP FOUNDATION INC?
- The employer identification number (EIN) of FRIENDSHIP FOUNDATION INC is 86-0501985.
- Is FRIENDSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FRIENDSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP FOUNDATION 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 FRIENDSHIP FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOHN THORHAUER.
- Who are the officers and directors of FRIENDSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $508,953, expenses of $365,256 and total assets of $6,856,838 at year end.
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