FRIENDLY HOUSE INC

WORCESTER, MA, 01604-3740 (508) 755-4362 Est. 1936 EIN 04-2104239

P600 - Human Services 990 - Public charity return 501(c)(3)

www.friendlyhousema.org

Mission

FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.

Financials

Total Revenue

$9,767,246

Total Expenses

$9,654,610

Net Assets

$4,733,492

112 employees 50 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.6%

Expenses ↑ 7.6%

Revenue Sources

Contributions 10.4% Earned revenue 88.6% Investment 0.9%

Expense Breakdown

Program 86.3% Management 12.6% Fundraising 1.1%

Officers & Key Employees (15)

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Grants Received (350)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,767,246 ↓	$9,654,610	$4,733,492
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$10,242,378 ↑	$8,976,185	$4,612,121
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,120,195 ↑	$7,320,143	$3,311,586
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$7,006,456 ↑	$5,906,093	$2,644,498
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$5,390,938 ↑	$5,152,880	$1,544,135
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,958,018	$4,975,232	$1,306,077