Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2023 • EIN 04-2104239

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.FRIENDLYHOUSEMA.ORG

View Organization Page

36 Wall StreetWorcester, MA 01604

(508) 755-4362

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,510

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,181,126

Up $885,001 (+27%) from 2022

Net Assets

Up

$3,311,586

Up $828,577 (+33%) from 2022

Liabilities

Up

$869,540

Up $56,424 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$8,120,195

Up $2,076,356 (+34%) from 2022

Expenses

Up

$7,320,143

Up $1,313,609 (+22%) from 2022

Net Income

Up

$800,052

Up $762,747 (+2045%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,182,333Liabilities 2011: $426,969Net Assets 2011: $755,3642011Assets 2012: $1,465,540Liabilities 2012: $562,410Net Assets 2012: $903,1302012Assets 2013: $1,946,242Liabilities 2013: $1,030,627Net Assets 2013: $915,6152013Assets 2014: $2,018,801Liabilities 2014: $1,088,202Net Assets 2014: $930,5992014Assets 2015: $1,828,789Liabilities 2015: $873,039Net Assets 2015: $955,7502015Assets 2016: $2,013,304Liabilities 2016: $865,215Net Assets 2016: $1,148,0892016Assets 2017: $2,186,671Liabilities 2017: $870,554Net Assets 2017: $1,316,1172017Assets 2018: $2,128,930Liabilities 2018: $805,639Net Assets 2018: $1,323,2912018Assets 2019: $2,144,781Liabilities 2019: $838,704Net Assets 2019: $1,306,0772019Assets 2020: $2,822,280Liabilities 2020: $1,278,145Net Assets 2020: $1,544,1352020Assets 2021: $3,370,400Liabilities 2021: $725,902Net Assets 2021: $2,644,4982021Assets 2022: $3,296,125Liabilities 2022: $813,116Net Assets 2022: $2,483,0092022Assets 2023: $4,181,126Liabilities 2023: $869,540Net Assets 2023: $3,311,5862023Assets 2024: $5,513,811Liabilities 2024: $901,690Net Assets 2024: $4,612,1212024Assets 2025: $5,631,225Liabilities 2025: $897,733Net Assets 2025: $4,733,4922025

Highlighted filing

2023

Assets$4,181,126
Liabilities$869,540
Net Assets$3,311,586
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,530,7462011Expenses 2012: $3,525,8252012Revenue 2013: $3,639,135Expenses 2013: $3,644,760Net Income 2013: -$5,6252013Revenue 2014: $3,972,635Expenses 2014: $4,077,651Net Income 2014: -$105,0162014Revenue 2015: $4,476,696Expenses 2015: $4,451,545Net Income 2015: $25,1512015Revenue 2016: $4,528,946Expenses 2016: $4,513,118Net Income 2016: $15,8282016Revenue 2017: $4,996,280Expenses 2017: $4,869,223Net Income 2017: $127,0572017Revenue 2018: $5,169,686Expenses 2018: $5,162,512Net Income 2018: $7,1742018Revenue 2019: $4,958,018Expenses 2019: $4,975,232Net Income 2019: -$17,2142019Revenue 2020: $5,390,938Expenses 2020: $5,152,880Net Income 2020: $238,0582020Revenue 2021: $7,006,456Expenses 2021: $5,906,093Net Income 2021: $1,100,3632021Revenue 2022: $6,043,839Expenses 2022: $6,006,534Net Income 2022: $37,3052022Revenue 2023: $8,120,195Expenses 2023: $7,320,143Net Income 2023: $800,0522023Revenue 2024: $10,242,378Expenses 2024: $8,976,185Net Income 2024: $1,266,1932024Revenue 2025: $9,767,246Expenses 2025: $9,654,610Net Income 2025: $112,6362025

Highlighted filing

2023

Revenue$8,120,195
Expenses$7,320,143
Net Income$800,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$8,349,932
Mission and Program Overview

Mission

For the educational, social and family betterment of residents of the city of worcester. Friendly house works with the entire families both nuclear and extended, as an integrating force for the families and the neighborhoods it serves. Friendly house provides a continuum of comprehensive coordinated neighborhood basic services to inner-city families.

To provide needy persons with shelter, recreation, daycamp, child care and feeding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,649$1,630,355▲ $125,706
Investments in Publicly Traded Securities$257,928$982,861▲ $724,933
Accounts Receivable$633,007$921,489▲ $288,482
Cash and Non-Interest-Bearing Accounts$876,218$609,721▼ $266,497
Prepaid Expenses and Deferred Charges$24,323$36,700▲ $12,377
Total Assets$3,296,125$4,181,126▲ $885,001
Liabilities
Accounts Payable and Accrued Expenses$371,538$452,257▲ $80,719
Mortgage Notes Payable Secured by Investment Property$441,578$417,283▼ $24,295
Total Liabilities$813,116$869,540▲ $56,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,506$3,066,724▲ $790,218
Net Assets With Donor Restrictions$206,503$244,862▲ $38,359
Total Net Assets Fund Balance$2,483,009$3,311,586▲ $828,577
Total Liabilities and Net Assets / Fund Balance$3,296,125$4,181,126▲ $885,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,902$846,394$1,375,296
Leasehold Improvements$633,381$729,945$1,363,326
Equipment$0$366,936$366,936
Other Land Buildings$271,176-$271,176
Land$196,896-$196,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,700---$37,700
2021$37,700---$37,700
2020$37,700---$37,700
2019$37,700---$37,700
2018$37,700---$37,700
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PayneAssistant Executive Director - CFOPT$132,787$723$133,510
Trish AppertExecutive DirectorFT$101,048$23,387$124,435
Jerry SchlaterAssistant Executive DirectorPT$109,337-$109,337

Board Members and Trustees

NameTitle
James CarneyPresident
Elizabeth YoungVice Chair Person
Peter TamulisVice President
Anyeliny LampteyDirector
Benjamin BorreroDirector
Deborah EngvallDirector
Dominic a Murgo SrDirector
Kathryn BeaureguardDirector
Madeline MorenoDirector
Norm RomanoDirector
Paul CurciDirector
Paul LavalleeDirector
Phil GiarussoDirector
Ted BudzynaDirector
Thomas ToneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,581
Program Service Revenue
$5,877,854
Investment Income
$4,999
Other Revenue
$29,761
All Other Contributions
$1,926,190
Change in Net Assets
$800,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,117,412
Revenue Not Reported on Financial Statements
$2,783
Revenue Not Reported on Form 990
$312,249
Total Revenue per Audited Statements
$8,429,661
Total Revenue per Form 990
$8,120,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,925,674
Salaries, Compensation, and Employee Benefits$3,394,469
Total Fundraising Expense$44,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,766$370,459$36,657$2,502,882
Occupancy$1,573,445$131,211-$1,704,656
Fees for Services Other$756,913$43,678-$800,591
Current Officers, Directors, Trustees, and Key Employees$168,308$174,864-$343,172
Other Employee Benefits$206,728$94,544-$301,272
Payroll Taxes$181,139$42,862$2,804$226,805
Insurance$77,983$27,312-$105,295
Other Expenses$46,627$3,084$4,995$49,711
Travel$42,961$280-$43,241
Fees for Services Accounting-$27,000-$27,000
Pension Plan Contributions-$20,338-$20,338
Interest-$18,150-$18,150
All Other Expenses$24,861$-11,867-$12,994
Office Expenses$8,776$1,471-$10,247
Fees for Services Legal$3,280$500-$3,780
Fees for Service Investment Mgmnt Fees-$2,783-$2,783
Total Functional Expenses$6,320,242$955,445$44,456$7,320,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,601,084
Total Expenses per Form 990$7,320,143
Expenses per Audited Statements$7,317,360
Expenses Not Reported on Form 990$283,724
Expenses Not Reported on Financial Statements$2,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,216
Fundraising Direct Expenses$15,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ihn Evening of Hope$55,331$27,216$7,343$19,873
Total Events$73,331$45,216$15,455$29,761
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 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
Yes
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 board of directors receives the completed form 990 to review and the board submits comments and questions. Once the questions are adequately addressed the board formally approves the form 990 to be finalized and filed with the irs.”

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

“The board reviews and monitors conflicts of interest issues in accordance with its policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and monitors compensation for the organization and compares the compensation to other like organizations for reasonableness.”

Form 990, Part VI, Section C, Line 19

“All governing documents and audited financial statements are available upon request during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
04-2104239
Phone
5087554362
Address
36 WALL STREET, WORCESTER, MA 01604

Signing Officer

Name
Anthony Payne
Title
CFO
Phone
5087554362
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Payne
Formed
1936
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
117
Volunteers
50

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 756,913. Management and general expenses 43,678. Fundraising expenses 0. Total expenses 800,591.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 15,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 15,455.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR - CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028115
IRS990/FundraisingDirectExpensesAmt015455
IRS990/FundraisingGrossIncomeAmt045216
IRS990/GainOrLossGrp/SecuritiesAmt0-18297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195985
IRS990/GrossReceiptsAmt08349932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027312
IRS990/InsuranceGrp/ProgramServicesAmt077983
IRS990/InsuranceGrp/TotalAmt0105295
IRS990/InterestGrp/ManagementAndGeneralAmt018150
IRS990/InterestGrp/TotalAmt018150
IRS990/InvestmentIncomeGrp/ExclusionAmt023296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0982861
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630355
IRS990/LandBldgEquipCostOrOtherBssAmt03573630
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0214282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417283
IRS990/NetAssetsOrFundBalancesBOYAmt02483009
IRS990/NetAssetsOrFundBalancesEOYAmt03311586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02276506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03066724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131211
IRS990/OccupancyGrp/ProgramServicesAmt01573445
IRS990/OccupancyGrp/TotalAmt01704656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt08776
IRS990/OfficeExpensesGrp/TotalAmt010247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301272
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23084
IRS990/OtherExpensesGrp/ProgramServicesAmt0784616
IRS990/OtherExpensesGrp/ProgramServicesAmt1269613
IRS990/OtherExpensesGrp/ProgramServicesAmt279226
IRS990/OtherExpensesGrp/ProgramServicesAmt346627
IRS990/OtherExpensesGrp/TotalAmt0784616
IRS990/OtherExpensesGrp/TotalAmt1269644
IRS990/OtherExpensesGrp/TotalAmt292966
IRS990/OtherExpensesGrp/TotalAmt349711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095766
IRS990/OtherSalariesAndWagesGrp/TotalAmt02502882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181139
IRS990/PayrollTaxesGrp/TotalAmt0226805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020338
IRS990/PensionPlanContributionsGrp/TotalAmt020338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036700
IRS990/PrincipalOfficerNm0ANTHONY PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05731190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05731190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146664
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520114
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01047883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0626406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0619661
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02934
IRS990/PYOtherExpensesAmt02966325
IRS990/PYOtherRevenueAmt039725
IRS990/PYProgramServiceRevenueAmt04809606
IRS990/PYRevenuesLessExpensesAmt037305
IRS990/PYSalariesCompEmpBnftPaidAmt03040209
IRS990/PYTotalExpensesAmt06006534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06043839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0800052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04519861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02179466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06042464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07006456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05390452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04930583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025549421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt025012918
IRS990ScheduleA/SubstantialContributorsTotAmt0536503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06042464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07006456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05390452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04930583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025549421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,181,126
Liabilities
$869,540
Net assets
$3,311,586
Revenue
$8,120,195
Expenses
$7,320,143
Net income
$800,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.90$4.73$9.77$9.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.90$4.61$10.2$8.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.87$3.31$8.12$7.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.48$6.04$6.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.73$2.64$7.01$5.91$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.28$1.54$5.39$5.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.84$1.31$4.96$4.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.81$1.32$5.17$5.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.87$1.32$5.00$4.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.87$1.15$4.53$4.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.87$0.96$4.48$4.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.09$0.93$3.97$4.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.03$0.92$3.64$3.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.56$0.90$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.76$3.53