Civic Intelligence

The Friends Program Inc

990 • Fiscal year 2013 • EIN 02-0326855

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 09, 2014

202 North State StreetConcord, NH 03301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,110,849

Down $48,624 (-4.2%) from 2012

Net Assets

Up

$955,456

Up $106,463 (+13%) from 2012

Liabilities

Down

$155,393

Down $155,087 (-50%) from 2012

Revenue

$1,811,336

No earlier filing loaded for comparison.

Expenses

Up

$1,885,227

Up $82,459 (+4.6%) from 2012

Net Income

-$73,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,571Liabilities 2010: $382,410Net Assets 2010: $899,1612010Assets 2011: $1,140,056Liabilities 2011: $324,584Net Assets 2011: $815,4722011Assets 2012: $1,159,473Liabilities 2012: $310,480Net Assets 2012: $848,9932012Assets 2013: $1,110,849Liabilities 2013: $155,393Net Assets 2013: $955,4562013Assets 2014: $1,083,224Liabilities 2014: $169,057Net Assets 2014: $914,1672014Assets 2015: $965,832Liabilities 2015: $165,128Net Assets 2015: $800,7042015Assets 2016: $926,848Liabilities 2016: $126,867Net Assets 2016: $799,9812016Assets 2017: $982,246Liabilities 2017: $72,811Net Assets 2017: $909,4352017Assets 2018: $908,880Liabilities 2018: $76,415Net Assets 2018: $832,4652018Assets 2019: $807,843Liabilities 2019: $90,190Net Assets 2019: $717,6532019Assets 2020: $948,061Liabilities 2020: $206,613Net Assets 2020: $741,4482020Assets 2021: $938,753Liabilities 2021: $76,891Net Assets 2021: $861,8622021Assets 2022: $768,400Liabilities 2022: $66,747Net Assets 2022: $701,6532022Assets 2023: $1,412,124Liabilities 2023: $185,698Net Assets 2023: $1,226,4262023Assets 2024: $1,593,815Liabilities 2024: $272,070Net Assets 2024: $1,321,7452024Assets 2025: $1,688,175Liabilities 2025: $169,931Net Assets 2025: $1,518,2442025

Highlighted filing

2013

Assets$1,110,849
Liabilities$155,393
Net Assets$955,456

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,949,0712010Revenue 2011: $2,012,832Expenses 2011: $2,151,752Net Income 2011: -$138,9202011Expenses 2012: $1,802,7682012Revenue 2013: $1,811,336Expenses 2013: $1,885,227Net Income 2013: -$73,8912013Revenue 2014: $1,702,514Expenses 2014: $1,778,285Net Income 2014: -$75,7712014Revenue 2015: $1,621,483Expenses 2015: $1,757,468Net Income 2015: -$135,9852015Revenue 2016: $1,702,799Expenses 2016: $1,722,941Net Income 2016: -$20,1422016Revenue 2017: $1,687,352Expenses 2017: $1,526,897Net Income 2017: $160,4552017Revenue 2018: $1,474,230Expenses 2018: $1,571,486Net Income 2018: -$97,2562018Revenue 2019: $1,420,584Expenses 2019: $1,534,459Net Income 2019: -$113,8752019Revenue 2020: $1,403,226Expenses 2020: $1,420,199Net Income 2020: -$16,9732020Revenue 2021: $1,422,395Expenses 2021: $1,389,550Net Income 2021: $32,8452021Revenue 2022: $1,090,852Expenses 2022: $1,155,291Net Income 2022: -$64,4392022Revenue 2023: $1,797,060Expenses 2023: $1,303,453Net Income 2023: $493,6072023Revenue 2024: $1,341,641Expenses 2024: $1,335,946Net Income 2024: $5,6952024Revenue 2025: $1,479,740Expenses 2025: $1,317,262Net Income 2025: $162,4782025

Highlighted filing

2013

Revenue$1,811,336
Expenses$1,885,227
Net Income-$73,891
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,811,336
Mission and Program Overview

Mission

The friends program builds positive connections and solutions for at-risk youth, families and seniors.

Major Activities

Activity 2
Emergency housing program - the friends emergency housing program is an emergency shelter for families, providing 24-hour, 7 days a week staffing. The program provides intensive, community-based case management and short-term housing, aftercare and outreach services for families at risk of future homelessnes, along with transitional housing units in concord. Families are provided with the support, education, and training to assist them in acquiring long-term skills and accessing resources to find and maintain permanent housing.the purpose of the program is to break the cycle of homelessness for families. Founded on establishing a sense of safety, supportive counseling and educational services are provided to help residents find and maintain permanent housing. A safe, consistent, predictable, and respectful environment that keeps families together as a unit sets the stage for success at achieving individualized goals.the emergency housing shelter provided reuge to thirty-six families in need of a safe and secure housing in the past year. Additionally, four families that were once homeless are now living in apartments of their own through our transitional housing project.
Activity 3
Youth mentoring program - the youth mentoring program uses different mentoring models to work with a broad range of youth who have been identified as in need of mentor by a referral source. Senior friends are volunteers, age 16 and up, that are selectively matched with junior friends, school-age youth, in a one-to-one mentoring relationship that helps junior friends gain confidence and improve their behavior at home, in school, and in the community.the youth mentoring program provides children with a supportive, non-judgmental mentor who can serve as a positive role model, who will listen to their problems, and who will provide them a window to the world outside their environment. Senior friends help children realize that they are special, have potential, and can achieve their goals. The friends youth mentoring program served more than 150 children in the merrimack country.
Filing and Contact Details

Filer

EIN
02-0326855
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/Activity2/Description0EMERGENCY HOUSING PROGRAM - THE FRIENDS EMERGENCY HOUSING PROGRAM IS AN EMERGENCY SHELTER FOR FAMILIES, PROVIDING 24-HOUR, 7 DAYS A WEEK STAFFING. THE PROGRAM PROVIDES INTENSIVE, COMMUNITY-BASED CASE MANAGEMENT AND SHORT-TERM HOUSING, AFTERCARE AND OUTREACH SERVICES FOR FAMILIES AT RISK OF FUTURE HOMELESSNES, ALONG WITH TRANSITIONAL HOUSING UNITS IN CONCORD. FAMILIES ARE PROVIDED WITH THE SUPPORT, EDUCATION, AND TRAINING TO ASSIST THEM IN ACQUIRING LONG-TERM SKILLS AND ACCESSING RESOURCES TO FIND AND MAINTAIN PERMANENT HOUSING.THE PURPOSE OF THE PROGRAM IS TO BREAK THE CYCLE OF HOMELESSNESS FOR FAMILIES. FOUNDED ON ESTABLISHING A SENSE OF SAFETY, SUPPORTIVE COUNSELING AND EDUCATIONAL SERVICES ARE PROVIDED TO HELP RESIDENTS FIND AND MAINTAIN PERMANENT HOUSING. A SAFE, CONSISTENT, PREDICTABLE, AND RESPECTFUL ENVIRONMENT THAT KEEPS FAMILIES TOGETHER AS A UNIT SETS THE STAGE FOR SUCCESS AT ACHIEVING INDIVIDUALIZED GOALS.THE EMERGENCY HOUSING SHELTER PROVIDED REUGE TO THIRTY-SIX FAMILIES IN NEED OF A SAFE AND SECURE HOUSING IN THE PAST YEAR. ADDITIONALLY, FOUR FAMILIES THAT WERE ONCE HOMELESS ARE NOW LIVING IN APARTMENTS OF THEIR OWN THROUGH OUR TRANSITIONAL HOUSING PROJECT.
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IRS990/Activity3/Description0YOUTH MENTORING PROGRAM - THE YOUTH MENTORING PROGRAM USES DIFFERENT MENTORING MODELS TO WORK WITH A BROAD RANGE OF YOUTH WHO HAVE BEEN IDENTIFIED AS IN NEED OF MENTOR BY A REFERRAL SOURCE. SENIOR FRIENDS ARE VOLUNTEERS, AGE 16 AND UP, THAT ARE SELECTIVELY MATCHED WITH JUNIOR FRIENDS, SCHOOL-AGE YOUTH, IN A ONE-TO-ONE MENTORING RELATIONSHIP THAT HELPS JUNIOR FRIENDS GAIN CONFIDENCE AND IMPROVE THEIR BEHAVIOR AT HOME, IN SCHOOL, AND IN THE COMMUNITY.THE YOUTH MENTORING PROGRAM PROVIDES CHILDREN WITH A SUPPORTIVE, NON-JUDGMENTAL MENTOR WHO CAN SERVE AS A POSITIVE ROLE MODEL, WHO WILL LISTEN TO THEIR PROBLEMS, AND WHO WILL PROVIDE THEM A WINDOW TO THE WORLD OUTSIDE THEIR ENVIRONMENT. SENIOR FRIENDS HELP CHILDREN REALIZE THAT THEY ARE SPECIAL, HAVE POTENTIAL, AND CAN ACHIEVE THEIR GOALS. THE FRIENDS YOUTH MENTORING PROGRAM SERVED MORE THAN 150 CHILDREN IN THE MERRIMACK COUNTRY.
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IRS990/ActivityOrMissionDescription0BUILDING RELATIONSHIPS THAT EMPOWER PEOPLE AND RESTORE FAITH IN THE HUMAN SPIRIT.
IRS990/ActivityOther/Description0RETIRED AND SENIOR VOLUNTEER PROGRAM AND INTERFAITH CAREGIVERS PROGRAM - RETIRED SENIOR VOLUNTEERS ARE INDIVIDUALS OVER 55 YEARS OF AGE SERVING THEIR COMMUNITIES ON IDENTIFIED COMMUNITY NEEDS.SERVICE ACTIVITIES OF VOLUNTEERS INCLUDE: READING WITH STUDENTS OR ASSISTING TEACHERS IN THE ELEMENTARY SCHOOLS; PROVIDING TOURS AND INFORMATION REGARDING THE CITY'S CULTURAL HERITAGE; ATTENDING TO THE NUTRITIONAL NEEDS OF THE ELDERLY/LOW INCOME BY ASSISTING AT NUTRITION MEAL SITES AND FOOD PANTRIES AND DISTRIBUTING MEALS ON WHEELS AND SURPLUS FOOD COMMODITIES; OFFERING SOCIALIZATION TO THE FRAIL ELDERLY IN THE NURSING HOMES; AND INCREASING THE CAPACITY OF NON-PROFITS BY PROVIDING CLERICAL SUPPORT. NOT ONLY DOES RSVP HELP THESE AGENCIES TO INCREASE THEIR SERVICE CAPACITY, BUT IT ALSO PROVIDES OPPORTUNITIES FOR OLDER ADULTS TO REMAIN ACTIVELY ENGAGED IN THEIR COMMUNITIES. THE RETIRED SENIOR VOLUNTEER PROGRAM CONNECTED AND SUPPORTED 900 INDIVIDUALS IN THE PAST YEAR.
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IRS990/Description0FOSTER GRANDPARENT PROGRAM - THIS UNIQUE PROGRAM HAS BROUGHT TOGETHER TENS OF THOUSANDS OF NEEDY CHILDREN AND LOVING RETIRED ADULTS WHO HAVE ALL BEEN DEEPLY ENRICHED BY NEW RELATIONSHIPS. WE TRAIN AND PLACE SENIOR VOLUNTEERS IN SCHOOLS, NON-PROFIT CHILDCARE CENTERS, AND OTHER YOUTH SERVICE ORGANIZATIONS TO HELP SET CHILDREN ON THE PATH TO A SUCCESSFUL FUTURE. AND, THIS FEDERAL PROGRAM PAYS A TAX-FREE STIPEND TO INCOME-ELIGIBLE RETIREES TO HELP THEM AFFORD BOTH TO VOLUNTEER AND TO MAKE ENDS MEET.THE PROGRAM IS BUILT TO SERVE THE NEEDS OF ORGANIZATIONS AS THEY EDUCATE AND HELP CHILDREN FLOURISH, AND THE NEEDS AND CHOICES OF RETIRED VOLUNTEERS. PARTICIPANTS CHOOSE THE AGE OF CHILDREN THEY ENJOY MOST AND THE TIMES THEY PREFER TO SERVE, SO THEY CAN CONTINUE TO PURSUE OTHER INTERESTS AS WELL. MORE THAN 3,000 CHILDREN BENEFITED FROM HAVING A FOSTER GRANDPARTENT VOLUNTEER IN THEIR CLASSROOM.
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IRS990/Insurance/ProgramServices01300
IRS990/Insurance/Total017339
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IRS990/MissionDescription0THE FRIENDS PROGRAM, INC. IS A NON-PROFIT, SOCIAL SERVICE ORGANIZATION THAT "STRENGTHENS COMMUNITIES BY BUILDING RELATIONSHIPS THAT EMPOWER PEOPLE, ENCOURAGE COMMUNITY SERVICE, AND RESTORE FAITH IN THE HUMAN SPIRIT." SINCE 1975, THE AGENCY HAS ACHIEVED THIS MISSION THROUGH PROVIDING SERVICES FROM FOUR PROGRAMS THAT INCLUDE A ONE-TO-ONE YOUTH MENTORING PROGRAM; AN EMERGENCY SHELTER WITH CASH MANAGEMENT FOR HOMELESS FAMILIES; A PROGRAM THE RECRUITS VOLUNTEERS AGED 55+ FOR A WIDE RANGE OF COMMUNITY NEEDS; AND AN INTERGENERATIONAL PROGRAM THAT PROVIDES INCOME ASSISTANCE TO LOW-INCOME OLDER ADULTS FOR THEIR SERVICES TO SPECIAL NEEDS AND AT-RISK CHILDREN.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$1.48$1.32$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$1.34$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.23$1.80$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.09$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.42$1.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.42$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.47$1.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$1.69$1.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$1.70$1.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.17$0.80$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.70$1.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.96$1.81$1.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.31$0.85$1.80
2011Summary only. Only limited summary data is available for this year.$1.14$0.32$0.82$2.01$2.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.38$0.90$1.95