Civic Intelligence

The Friends Program Inc

990 • Fiscal year 2024 • EIN 02-0326855

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2025

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,994

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,593,815

Up $181,691 (+13%) from 2023

Net Assets

Up

$1,321,745

Up $95,319 (+7.8%) from 2023

Liabilities

Up

$272,070

Up $86,372 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$1,341,641

Down $455,419 (-25%) from 2023

Expenses

Up

$1,335,946

Up $32,493 (+2.5%) from 2023

Net Income

Down

$5,695

Down $487,912 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$1,593,815
Liabilities$272,070
Net Assets$1,321,745
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$1,341,641
Expenses$1,335,946
Net Income$5,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,390,185
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$481,730$502,340▲ $20,610
Land, Buildings, and Equipment, Net$87,820$451,447▲ $363,627
Savings and Temporary Cash Investments$78,739$63,580▼ $15,159
Prepaid Expenses and Deferred Charges$2,723$2,724▲ $1
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,412,124$1,593,815▲ $181,691
Other Assets Total$761,012$573,624▼ $187,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,235$120,000▲ $117,765
Accounts Payable and Accrued Expenses$76,183$85,865▲ $9,682
Other Liabilities$96,585$59,204▼ $37,381
Deferred Revenue$10,695$7,001▼ $3,694
Total Liabilities$185,698$272,070▲ $86,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,742$1,154,107▲ $59,365
Net Assets With Donor Restrictions$131,684$167,638▲ $35,954
Total Net Assets Fund Balance$1,226,426$1,321,745▲ $95,319
Total Liabilities and Net Assets / Fund Balance$1,412,124$1,593,815▲ $181,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,666$447,488$861,154
Buildings$0$237,633$237,633
Equipment$-19$96,854$96,835
Land$37,800-$37,800
Other Assets Org$398,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$481,730-▲ $20,610-$502,340
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MckeonExecutive DirectorFT$76,984$8,010$84,994

Board Members and Trustees

NameTitle
Kathleen AmesPresident
Chris SenkoVice President
Jean TewksburyTrustee
Mark DartnellTrustee
Susan GeigerTrustee
Jason BelyeaSecretary
Angela StrozewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New England Custom RemodelingRemodeling And Building Expenses2310 COLUMBIA CIRCLE, Merrimack, NH 03054$330,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,161
Program Service Revenue
$0
Investment Income
$30,466
Other Revenue
$21,014
All Other Contributions
$239,797
Change in Net Assets
$5,695

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$9,937Items Purchased & Donate
Total Noncash Contributions$9,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,441
Revenue Not Reported on Financial Statements
$3,200
Revenue Not Reported on Form 990
$175,536
Total Revenue per Audited Statements
$1,513,977
Total Revenue per Form 990
$1,341,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,415
Other Expenses$557,531
Total Fundraising Expense$11,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,107$71,541-$620,648
Occupancy$72,036$9,969-$82,005
All Other Expenses$63,245$11,771$2,166$77,182
Other Employee Benefits$50,067$5,673-$55,740
Fees for Services Other$49,439$4,317-$53,756
Current Officers, Directors, Trustees, and Key Employees$18,279$33,947-$52,226
Payroll Taxes$42,111$7,690-$49,801
Advertising$42,706$34-$42,740
Other Expenses$17,749$9,319$95$27,163
Insurance$22,444-$3,962$26,406
Depreciation Depletion$19,403$19-$19,422
Fees for Service Investment Mgmnt Fees-$3,200-$3,200
Conferences and Meetings$1,513$32-$1,545
Total Functional Expenses$1,162,438$161,531$11,977$1,335,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,430,893
Total Expenses per Form 990$1,335,946
Expenses per Audited Statements$1,332,746
Expenses Not Reported on Form 990$98,147
Expenses Not Reported on Financial Statements$3,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,627
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$59,204
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
Chris Senko
Title
President
Phone
6032281193
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Senko
Formed
1975
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
410

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 IX, Line 24E

“Local transportation: program service expenses 13,598. Management and general expenses 4,622. Fundraising expenses 0. Total expenses 18,220. Other: program service expenses 12,945. Management and general expenses 2,654. Fundraising expenses 0. Total expenses 15,599. Recognition expense: program service expenses 13,731. Management and general expenses 252. Fundraising expenses 0. Total expenses 13,983. Postage and printing: program service expenses 10,618. Management and general expenses 2,497. Fundraising expenses 187. Total expenses 13,302. Telephone: program service expenses 10,902. Management and general expenses 0. Fundraising expenses 1,979. Total expenses 12,881. Staff development: program service expenses 1,012. Management and general expenses 648. Fundraising expenses 0. Total expenses 1,660. Dues and subscriptions: program service expenses 439. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 1,537.”

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 12,235.”

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 98,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 98,147.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085865
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FRIENDS PROGRAM BUILDS POSITIVE CONNECTIONS AND SOLUTIONS FOR AT-RISK YOUTH, FAMILIES AND SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/ProgramServicesAmt042706
IRS990/AdvertisingGrp/TotalAmt042740
IRS990/AllOtherContributionsAmt0239797
IRS990/AllOtherExpensesGrp/FundraisingAmt02166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063245
IRS990/AllOtherExpensesGrp/TotalAmt077182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELA STROZEWSKI
IRS990/BooksInCareOfDetail/PhoneNum06032281193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 PEMBROKE ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052226
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01513
IRS990/ConferencesMeetingsGrp/TotalAmt01545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0330030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02310 COLUMBIA CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MERRIMACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003054
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW ENGLAND CUSTOM REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc0REMODELING AND BUILDING EXPENSES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01290161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030466
IRS990/CYOtherExpensesAmt0557531
IRS990/CYOtherRevenueAmt021014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05695
IRS990/CYSalariesCompEmpBnftPaidAmt0778415
IRS990/CYTotalExpensesAmt01335946
IRS990/CYTotalFundraisingExpenseAmt011977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341641
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010695
IRS990/DeferredRevenueGrp/EOYAmt07001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019403
IRS990/DepreciationDepletionGrp/TotalAmt019422
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0131684
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0167638
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049439
IRS990/FeesForServicesOtherGrp/TotalAmt053756
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78010
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SENKO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA STROZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DARTNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN TEWKSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MCKEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019425
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt016627
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01033804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067969
IRS990/GrossReceiptsAmt01390185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03962
IRS990/InsuranceGrp/ProgramServicesAmt022444
IRS990/InsuranceGrp/TotalAmt026406
IRS990/InvestmentIncomeGrp/ExclusionAmt011041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502340
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451447
IRS990/LandBldgEquipCostOrOtherBssAmt01233422
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRIENDS PROGRAM BUILDS POSITIVE CONNECTIONS AND SOLUTIONS FOR AT-RISK YOUTH, FAMILIES AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt01226426
IRS990/NetAssetsOrFundBalancesEOYAmt01321745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019425
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01154107
IRS990/NoncashContributionsAmt09937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09969
IRS990/OccupancyGrp/ProgramServicesAmt072036
IRS990/OccupancyGrp/TotalAmt082005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761012
IRS990/OtherAssetsTotalGrp/EOYAmt0573624
IRS990/OtherChangesInNetAssetsAmt012235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055740
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05754
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-55
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29319
IRS990/OtherExpensesGrp/ProgramServicesAmt0133731
IRS990/OtherExpensesGrp/ProgramServicesAmt151587
IRS990/OtherExpensesGrp/ProgramServicesAmt229021
IRS990/OtherExpensesGrp/ProgramServicesAmt317749
IRS990/OtherExpensesGrp/TotalAmt0133731
IRS990/OtherExpensesGrp/TotalAmt151532
IRS990/OtherExpensesGrp/TotalAmt238849
IRS990/OtherExpensesGrp/TotalAmt327163
IRS990/OtherLiabilitiesGrp/BOYAmt096585
IRS990/OtherLiabilitiesGrp/EOYAmt059204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04387
IRS990/OtherRevenueTotalAmt04387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07690
IRS990/PayrollTaxesGrp/ProgramServicesAmt042111
IRS990/PayrollTaxesGrp/TotalAmt049801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02724
IRS990/PrincipalOfficerNm0CHRIS SENKO
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/ExpenseAmt0303414
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED SENIOR VOLUNTEERS PROGRAM - THE FRIENDS RSVP PROVIDES ABOUT 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 32,000 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/ProgSrvcAccomActy3Grp/ExpenseAmt0206725
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1CARES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050103
IRS990/PYOtherExpensesAmt0573081
IRS990/PYOtherRevenueAmt0512184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493607
IRS990/PYSalariesCompEmpBnftPaidAmt0730372
IRS990/PYTotalExpensesAmt01303453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06626586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt06626586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06626586
IRS990ScheduleA/TotalSupportAmt06686284
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/BeginningYearBalanceAmt0481730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0497336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0481730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0623551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0497336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0524622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0623551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0524622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096835
IRS990ScheduleD/ExpensesNotReportedAmt098147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03200
IRS990ScheduleD/ExpensesSubtotalAmt01332746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03200
IRS990ScheduleD/LandGrp/BookValueAmt037800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0861154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3398082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt098147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,815
Liabilities
$272,070
Net assets
$1,321,745
Revenue
$1,341,641
Expenses
$1,335,946
Net income
$5,695
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