Civic Intelligence

The Friends Program Inc

990 • Fiscal year 2023 • EIN 02-0326855

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.FRIENDSPROGRAM.ORG
130 Pembroke Road Suite 200Concord, NH 03301

(603) 228-1193

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,086

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,412,124

Up $643,724 (+84%) from 2022

Net Assets

Up

$1,226,426

Up $524,773 (+75%) from 2022

Liabilities

Up

$185,698

Up $118,951 (+178%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$1,797,060

Up $706,208 (+65%) from 2022

Expenses

Up

$1,303,453

Up $148,162 (+13%) from 2022

Net Income

Up

$493,607

Up $558,046 (+866%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$1,412,124
Liabilities$185,698
Net Assets$1,226,426
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$1,797,060
Expenses$1,303,453
Net Income$493,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,895,833
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,336$481,730▼ $15,606
Land, Buildings, and Equipment, Net$107,223$87,820▼ $19,403
Savings and Temporary Cash Investments$109,328$78,739▼ $30,589
Prepaid Expenses and Deferred Charges$4,092$2,723▼ $1,369
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$768,400$1,412,124▲ $643,724
Other Assets Total$50,321$761,012▲ $710,691
Liabilities
Other Liabilities$0$96,585▲ $96,585
Accounts Payable and Accrued Expenses$62,277$76,183▲ $13,906
Deferred Revenue$0$10,695▲ $10,695
Mortgage Notes Payable Secured by Investment Property$4,470$2,235▼ $2,235
Total Liabilities$66,747$185,698▲ $118,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,349$1,094,742▲ $578,393
Net Assets With Donor Restrictions$185,304$131,684▼ $53,620
Total Net Assets Fund Balance$701,653$1,226,426▲ $524,773
Total Liabilities and Net Assets / Fund Balance$768,400$1,412,124▲ $643,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,020$428,085$478,105
Buildings$0$237,633$237,633
Equipment$0$96,835$96,835
Land$37,800-$37,800
Other Assets Org$398,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$497,336-▼ $15,606-$481,730
2021$623,551-▼ $126,215-$497,336
2020$524,622-▲ $98,929-$623,551
2019$506,637-▲ $17,985-$524,622
2018$584,623-▼ $77,986-$506,637
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MckeonExecutive DirectorFT$76,086$76,086

Board Members and Trustees

NameTitle
Kathleen AmesPresident
Chris SenkoVice President
Angela StrozewskiTrustee
Connor SpernTrustee
Mark DartnellTrustee
Polly SaltmarshTrustee
Susan GeigerTrustee
Jason BelyeaSecretary
Allen DesbiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,773
Program Service Revenue
$0
Investment Income
$50,103
Other Revenue
$512,184
All Other Contributions
$184,711
Change in Net Assets
$493,607

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$13,037Items Purchased & Donate
Total Noncash Contributions$13,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,523
Revenue Not Reported on Financial Statements
$4,537
Revenue Not Reported on Form 990
$123,753
Total Revenue per Audited Statements
$1,916,276
Total Revenue per Form 990
$1,797,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,372
Other Expenses$573,081
Total Fundraising Expense$6,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,494$78,293-$550,787
Occupancy$131,049$9,637-$140,686
Current Officers, Directors, Trustees, and Key Employees$64,890$12,360-$77,250
All Other Expenses$55,320$8,945$45$64,310
Other Employee Benefits$46,229$8,072-$54,301
Fees for Services Other$25,082$27,082-$52,164
Payroll Taxes$41,276$6,758-$48,034
Other Expenses$13,891$10,324$96$24,311
Insurance$20,154$-489-$19,665
Depreciation Depletion$19,403--$19,403
Advertising$6,999$189-$7,188
Fees for Service Investment Mgmnt Fees-$4,537-$4,537
Conferences and Meetings$1,315--$1,315
Total Functional Expenses$1,127,147$169,521$6,785$1,303,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,738
Total Expenses per Form 990$1,303,453
Expenses per Audited Statements$1,298,916
Expenses Not Reported on Form 990$94,822
Expenses Not Reported on Financial Statements$4,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,102
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$96,585
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 35% controlled entity
No
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 its 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
130 PEMBROKE ROAD SUITE 200, CONCORD, NH 03301

Signing Officer

Name
Kathleen Ames
Title
President
Phone
6032281193
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ames
Formed
1975
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
500

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 2,235.”

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 positions that would require adjustment to the financial statements. The organization is subject to income tax examinations by the united states federal or state tax authorities for three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 94,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 94,822.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt087820
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRIENDS PROGRAM BUILDS POSITIVE CONNECTIONS AND SOLUTIONS FOR AT-RISK YOUTH, FAMILIES AND SENIORS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0114102
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0114102
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516349
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IRS990/NoncashContributionsAmt013037
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09637
IRS990/OccupancyGrp/ProgramServicesAmt0131049
IRS990/OccupancyGrp/TotalAmt0140686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt02235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054301
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IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06644
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310324
IRS990/OtherExpensesGrp/ProgramServicesAmt0145224
IRS990/OtherExpensesGrp/ProgramServicesAmt152196
IRS990/OtherExpensesGrp/ProgramServicesAmt231625
IRS990/OtherExpensesGrp/ProgramServicesAmt313891
IRS990/OtherExpensesGrp/TotalAmt0145836
IRS990/OtherExpensesGrp/TotalAmt152211
IRS990/OtherExpensesGrp/TotalAmt241455
IRS990/OtherExpensesGrp/TotalAmt324311
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt096585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398082
IRS990/OtherRevenueTotalAmt0398082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550787
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06758
IRS990/PayrollTaxesGrp/ProgramServicesAmt041276
IRS990/PayrollTaxesGrp/TotalAmt048034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02723
IRS990/PrincipalOfficerNm0KATHLEEN AMES
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/ExpenseAmt0389742
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/ExpenseAmt0122389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETIRED SENIOR VOLUNTEERS PROGRAM - THE FRIENDS RSVP PROVIDES 300 VOLUNTEERS TO OVER 130 NON-PROFIT AND PUBLIC ORGANIZATIONS TO HELP THEM SERVE THEIR CLIENTS AND MEET THEIR MISSIONS. RSVP VOLUNTEERS CONTRIBUTE MORE THAN 43,000 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/ExpenseAmt0208668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027126
IRS990/PYOtherExpensesAmt0465462
IRS990/PYOtherRevenueAmt0106680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64439
IRS990/PYSalariesCompEmpBnftPaidAmt0689829
IRS990/PYTotalExpensesAmt01155291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01348875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01608717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06928515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06928515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01348875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01608717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06928515
IRS990ScheduleA/TotalSupportAmt06998817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237633
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0497336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0481730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15606
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0623551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098929
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0524622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017985
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506637
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096835
IRS990ScheduleD/ExpensesNotReportedAmt094822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04537
IRS990ScheduleD/ExpensesSubtotalAmt01298916
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04537
IRS990ScheduleD/LandGrp/BookValueAmt037800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt396585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4398082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT SAVINGS ACCOUNT

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,124
Liabilities
$185,698
Net assets
$1,226,426
Revenue
$1,797,060
Expenses
$1,303,453
Net income
$493,607
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