Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Friendship Center Inc.
990EZ • Fiscal year 2018 • EIN 02-0546694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$10,813
Down $254 (-2.3%) from 2017
Net Assets
Up$10,281
Up $261 (+2.6%) from 2017
Liabilities
Down$532
Down $515 (-49%) from 2017
Revenue And Expenses
Revenue
Down$56,817
Down $6,301 (-10.0%) from 2017
Expenses
Down$56,556
Down $4,636 (-7.6%) from 2017
Net Income
Down$261
Down $1,665 (-86%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $56,817
Mission and Program Overview
Mission
Social setting for mentally challenged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE OPERATION OF A DROP IN CENTER WHICH PROVIDES SOCIAL SUPPORT FOR ADULT PERSONS LABELLED AS MENTALLY ILL OR HAVING A HISTORY ANDOR A HIGH RISK OF PSYCHIATRIC HOSPITAL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA PINA-MENDEZ | Director | FT | $2,413 | - | $2,413 |
Filing and Contact Details
Filer
- Filer Name
- Friendship Center
- EIN
- 02-0546694
- Address
- 155 S MONROE STREET, COLDWATER, MI 49036
Signing Officer
- Name
- Dana Pina-mendez
- Title
- Director
- Phone
- 5172784103
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hartman Hartman Inc
- Address
- 228 N BROADWAY, Union City, MI 49094
- Preparer
- Cheryl Hartman
- Phone
- 5177414448
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising 1,246consumables 2,778insurance 922office supplies 132supplies 4,329transportation services 1,346activities 3,660contractual services 18licenses permits fees 40contributions 150bank service charges 41fundraising expense 59entertainment 108legal & professional expense 4,153training/education 4”
Description of other assets Part II line 24
“Category beginning of year end of yearnet fixed assets 5,286 6,557deposit 1,450 1,450”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax liability 1,047 532”
Raw XML Appendix124 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA PINA-MENDEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5172784103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 S MONROE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLDWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56817 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10281 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA PINA-MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6736 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18986 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SETTING FOR MENTALLY CHALLENGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OPERATION OF A DROP IN CENTER WHICH PROVIDES SOCIAL SUPPORT FOR ADULT PERSONS LABELLED AS MENTALLY ILL OR HAVING A HISTORY ANDOR A HIGH RISK OF PSYCHIATRIC HOSPITAL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25633 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1047 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 532 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 56817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 293078 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5862 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 287216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 293078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 1,246CONSUMABLES 2,778INSURANCE 922OFFICE SUPPLIES 132SUPPLIES 4,329TRANSPORTATION SERVICES 1,346ACTIVITIES 3,660CONTRACTUAL SERVICES 18LICENSES PERMITS FEES 40CONTRIBUTIONS 150BANK SERVICE CHARGES 41FUNDRAISING EXPENSE 59ENTERTAINMENT 108LEGAL & PROFESSIONAL EXPENSE 4,153TRAINING/EDUCATION 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 5,286 6,557DEPOSIT 1,450 1,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 1,047 532 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA PINA-MENDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172784103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDSHIP CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 020546694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 S MONROE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLDWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105D584C57A69BF0B70B57D5274305BC120BE75F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 105D584C57A69BF0B70B57D5274305BC120BE75F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3867372018288t3edr5c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.226.227.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383381868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTMAN HARTMAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 N BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Union City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177414448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL HARTMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T09:10:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,813
- Liabilities
- $532
- Net assets
- $10,281
- Revenue
- $56,817
- Expenses
- $56,556
- Net income
- $261