Civic Intelligence

The Friends Program Inc

990 • Fiscal year 2018 • EIN 02-0326855

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

202 North State StreetConcord, NH 03301

(603) 228-1193

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,512

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$908,880

Down $73,366 (-7.5%) from 2017

Net Assets

Down

$832,465

Down $76,970 (-8.5%) from 2017

Liabilities

Up

$76,415

Up $3,604 (+4.9%) from 2017

Revenue

Down

$1,474,230

Down $213,122 (-13%) from 2017

Expenses

Up

$1,571,486

Up $44,589 (+2.9%) from 2017

Net Income

Down

-$97,256

Down $257,711 (-161%) from 2017

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

2018

Assets$908,880
Liabilities$76,415
Net Assets$832,465

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

2018

Revenue$1,474,230
Expenses$1,571,486
Net Income-$97,256
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,622,814
Mission and Program Overview

Mission

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

Building relationships that empower people and restore faith in the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$513,628$584,623▲ $70,995
Land, Buildings, and Equipment, Net$199,432$183,324▼ $16,108
Prepaid Expenses and Deferred Charges$23,047$24,485▲ $1,438
Savings and Temporary Cash Investments$105,540$9,713▼ $95,827
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$982,246$908,880▼ $73,366
Other Assets Total$140,499$106,635▼ $33,864
Liabilities
Accounts Payable and Accrued Expenses$39,271$56,526▲ $17,255
Mortgage Notes Payable Secured by Investment Property$17,062$13,410▼ $3,652
Deferred Revenue$16,478$6,479▼ $9,999
Total Liabilities$72,811$76,415▲ $3,604
Net Assets / Fund Balance
Unrestricted Net Assets$701,982$634,906▼ $67,076
Temporarily Rstr Net Assets$156,506$146,612▼ $9,894
Permanently Rstr Net Assets$50,947$50,947→ $0
Total Net Assets Fund Balance$909,435$832,465▼ $76,970
Total Liabilities and Net Assets / Fund Balance$982,246$908,880▼ $73,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,160$331,426$470,586
Buildings$0$237,633$237,633
Equipment$6,364$90,471$96,835
Land$37,800-$37,800
Other Assets Org$54,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$513,628-▲ $70,995-$584,623
2016$470,492-▲ $43,136-$513,628
2015$425,480$500▲ $44,512-$470,492
2014$437,489-▼ $12,009-$425,480
2013$363,402$50,447▲ $23,640-$437,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PaulExecutive DirectorFT$54,512-$54,512
Jay SinclairFormer Executive DirectorFT$26,714$3,038$29,752
Jerome K MaddenFormer Executive DirectorFT$29,454-$29,454

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,108
Program Service Revenue
$0
Investment Income
$41,874
Other Revenue
$9,248
All Other Contributions
$428,871
Change in Net Assets
$-97,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,153
Revenue Not Reported on Financial Statements
$5,077
Revenue Not Reported on Form 990
$235,872
Total Revenue per Audited Statements
$1,705,025
Total Revenue per Form 990
$1,474,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,664
Other Expenses$677,822
Total Fundraising Expense$13,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,673$76,709-$666,382
Other Employee Benefits$94,038$9,455-$103,493
Occupancy$60,914$19,102-$80,016
Current Officers, Directors, Trustees, and Key Employees$62,692$7,530-$70,222
All Other Expenses$56,723$10,127-$66,850
Payroll Taxes$47,376$6,191-$53,567
Fees for Services Other$18,194$7,505-$25,699
Depreciation Depletion$18,689$4,187-$22,876
Other Expenses$12,110$10,124$13,143$22,234
Insurance$14,862$3,439-$18,301
Advertising$7,799$12-$7,811
Fees for Service Investment Mgmnt Fees-$5,077-$5,077
Total Functional Expenses$1,390,332$168,011$13,143$1,571,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,995
Total Expenses per Form 990$1,571,486
Expenses per Audited Statements$1,566,409
Expenses Not Reported on Form 990$215,586
Expenses Not Reported on Financial Statements$5,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's finance committee and the executive director review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring trustees to disclose annually any interests that could give rise to conflict. Each trustee is also given a copy of the ag's guide, which contains information on consequences for failing to disclose and how to disclose any conflicts of interest

Form 990, Part VI, Section B, Line 15A

The executive directors's compensation was determined by the recommendation of the personnel committee to the executive committee and by the approval of the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Friends Program Inc
EIN
02-0326855
Phone
6032281193
Address
202 NORTH STATE STREET, CONCORD, NH 03301

Signing Officer

Name
Allen Desbiens
Title
Treasurer
Phone
6032281193
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Desbiens
Formed
1975
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
819

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Forgiveness of debt 2,235.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

There is no immediate plan regarding this endowment fund.

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax postions that would require adjustment to the financial statements. The organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Forgiveness of debt 2,235. In-kind revenue 215,586.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind expenses 215,586.

Multiple

Some prior year information was adjusted as a result of audit adjustments in the current year.

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IRS990/Desc0FOSTER 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. THIS FEDERAL PROGRAM PAYS A TAX-FREE STIPEND TO INCOME ELIGIBLE RETIREES TO HELP THEM AFFORD TO VOLUNTEER AND 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0933831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172074
IRS990/GrossReceiptsAmt01622814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03439
IRS990/InsuranceGrp/ProgramServicesAmt014862
IRS990/InsuranceGrp/TotalAmt018301
IRS990/InvestmentIncomeGrp/ExclusionAmt018384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584623
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183324
IRS990/LandBldgEquipCostOrOtherBssAmt0842854
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 BY PROVIDING SERVICES THROUGH FOUR PROGRAMS THAT INCLUDE A ONE-TO-ONE YOUTH MENTORING PROGRAM; AN EMERGENCY SHELTER FOR HOMELESS FAMILIES; A PROGRAM THAT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013410
IRS990/NetAssetsOrFundBalancesBOYAmt0909435
IRS990/NetAssetsOrFundBalancesEOYAmt0832465
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019102
IRS990/OccupancyGrp/ProgramServicesAmt060914
IRS990/OccupancyGrp/TotalAmt080016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140499
IRS990/OtherAssetsTotalGrp/EOYAmt0106635
IRS990/OtherChangesInNetAssetsAmt02235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103493
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210124
IRS990/OtherExpensesGrp/ProgramServicesAmt0297575
IRS990/OtherExpensesGrp/ProgramServicesAmt189858
IRS990/OtherExpensesGrp/ProgramServicesAmt219829
IRS990/OtherExpensesGrp/ProgramServicesAmt312110
IRS990/OtherExpensesGrp/TotalAmt0297575
IRS990/OtherExpensesGrp/TotalAmt190219
IRS990/OtherExpensesGrp/TotalAmt241164
IRS990/OtherExpensesGrp/TotalAmt322234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09248
IRS990/OtherRevenueTotalAmt09248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666382
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06191
IRS990/PayrollTaxesGrp/ProgramServicesAmt047376
IRS990/PayrollTaxesGrp/TotalAmt053567
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024485
IRS990/PrincipalOfficerNm0ALLEN DESBIENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOUSING PROGRAM - THE FRIENDS EMERGENCY HOUSING PROGRAM IS AN EMERGENCY SHELTER FOR HOMELESS 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 HOMELESSNESS. 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 EDUCATION SERVICES ARE PROVIDED TO HELP RESIDENTS FIND A SAFE, CONSISTENT, PREDICTABLE, AND RESPECTFUL ENVIRONMENT THAT KEEPS FAMILIES TOGETHER AS A UNIT SETS THE STAGE FOR SUCCESS AT ACHIEVING INDIVIDUALIZED GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314297
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH MENTORING PROGRAM - THE FRIENDS YOUTH MENTORING PROGRAM USES DIFFERENT MENTORING MODELS TO WORK WITH A BROAD RANGE OF YOUTH WHO HAVE BEEN IDENTIFIED AS IN NEED OF A MENTOR BY RERERRAL SOURCE. YOUTH MENTORS ARE VOLUNTEERS, AGE 16 AND UP, THAT ARE SELECTIVELY MATCHED WITH SCHOOL AGE YOUTH IN A ONE-TO-ONE MENTORING RELATIONSHIP THAT HELPS MENTEES GAIN CONFIDENCE AND IMPROVE THEIR BEHAVIOR AT HOME, IN SCHOOL, AND IN THE COMMUNITY.THE FRIENDS 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. YOUTH MENTORS HELP CHILDREN REALIZE THAT THEY ARE SPECIAL, HAVE POTENTIAL, AND CAN ACHIEVE THEIR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETIRED SENIOR VOLUNTEERS PROGRAM - THE FRIENDS RSVP PROVIDES 500 VOLUNTEERS TO OVER 130 NON-PROFIT AND PUBLIC ORGANIZATIONS TO HELP THEM SERVE THEIR CLIENTS AND MEET THEIR MISSIONS. RSVP VOLUNTEERS CONTRIBUTE MORE THAN 68,000 HOURS EACH YEAR TO HELP MEET COMMUNITY NEEDS IN MERRIMACK, ROCKINGHAM, BELKNAP, AND STRAFFORD COUNTIES. RSVP VOLUNTEERS ARE ENGAGED IN MORE THAN 200 DIFFERENT ASSIGNMENTS, BASED UPON THEIR OWN INTERESTS, TALENTS AND TIME AVAILABILITY. FOR EXAMPLE, THEY HELP OLDER ADULTS LIVE MORE INDEPENDENTLY BY DRIVING THEM TO MEDICAL APPOINTMENTS AND THE GROCERY STORE. THEY PROVIDE ISOLATION-REDUCING COMPANIONSHIP TO THE ELDERLY AND THE DISABLED. OTHERS SERVE AS TUTORS AND MENTORS TO CHILDREN AND YOUTH. VOLUNTEERS ASSIST WITH PUBLIC SAFETY, DISASTER PREPAREDNESS AND BLOOD DRIVES. MANY VOLUNTEERS ORGANIZE OR MANAGE LOCAL THRIFT SHOPS AND FOOD BANKS THAT MAKE IT EASIER FOR STRUGGLING INDIVIDUALS AND FAMILIES TO MAKE ENDS MEET. THEY PREPARE AND DELIVER THOUSANDS OF MEALS EACH YEAR. THEY PROVIDE CLERICAL AND OTHER OFFICE ASSISTANCE. THEY PROVIDE FREE TAX PREPARATION AND ASSIST WITH STARTING SMALL BUSINESSES. RSVP VOLUNTEERS ARE MUSEUM DOCENTS AND CULTURAL EVENT USHERS, ORGANIZERS AND FUNDRAISERS. VOLUNTEERS VISIT VETERANS HOMES AND VISIT HOSPICES TO EASE THE PAIN AND LONELINESS AT THE END OF LIFE. MANY MORE OPPORTUNITIES ARE AVAILABLE, AND NEW ONES CAN BE CREATED TO MEET NEW NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130577
IRS990/PYOtherExpensesAmt0629589
IRS990/PYOtherRevenueAmt012089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160455
IRS990/PYSalariesCompEmpBnftPaidAmt0897308
IRS990/PYTotalExpensesAmt01526897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01638694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08349728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt08349728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01638694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01602381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01687349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08349728
IRS990ScheduleA/TotalSupportAmt08451864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89060
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237633
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0470492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0513628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0425480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0437489

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