Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$22,957
Down $7,477 (-25%) from 2013
Net Assets
Down-$41,854
Down $16,914 (-68%) from 2013
Liabilities
Up$64,811
Up $9,437 (+17%) from 2013
Revenue
Down$1,319,618
Down $131,501 (-9.1%) from 2013
Expenses
Down$1,336,533
Down $126,087 (-8.6%) from 2013
Net Income
Down-$16,915
Down $5,414 (-47%) from 2013
To provide a supervised alternative for the criminal justice system where in the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies as well as through the reduction in costs in diposing of the crime and, finally, the defendant, on successful completion, will not have a criminal conviction and has accepted responsibility for their behavior.
Criminal defendant diversion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,001 | $16,817 | ▼ $3,184 |
| Loans From Officers Directors | $6,590 | $10,161 | ▲ $3,571 |
| Land, Buildings, and Equipment, Net | $10,433 | $6,046 | ▼ $4,387 |
| Accounts Receivable | $0 | $94 | ▲ $94 |
| Total Assets | $30,434 | $22,957 | ▼ $7,477 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,591 | $38,126 | ▲ $8,535 |
| Accounts Payable and Accrued Expenses | $19,193 | $16,524 | ▼ $2,669 |
| Total Liabilities | $55,374 | $64,811 | ▲ $9,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,940 | $-41,854 | ▼ $16,914 |
| Total Net Assets Fund Balance | $-24,940 | $-41,854 | ▼ $16,914 |
| Total Liabilities and Net Assets / Fund Balance | $30,434 | $22,957 | ▼ $7,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,046 | $36,363 | $42,409 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Miller | Executive Director | FT | $59,000 | $59,000 |
| Name | Title |
|---|---|
| Thomas Mcintyre | President |
| David Devoe | Director |
| Dennis Seaman | Director |
| Michelle Johnson | Director |
| Gary Herness | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,366 |
| Other Expenses | $504,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,763 | - | - | $638,763 |
| Fees for Services Other | $216,754 | $2,092 | - | $218,846 |
| Occupancy | $107,391 | $18,952 | - | $126,343 |
| Payroll Taxes | $85,259 | - | - | $85,259 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,000 | - | $59,000 |
| Other Employee Benefits | $49,344 | - | - | $49,344 |
| Insurance | - | $21,854 | - | $21,854 |
| All Other Expenses | $450 | $17,300 | - | $17,750 |
| Office Expenses | $13,311 | $2,349 | - | $15,660 |
| Other Expenses | $13,920 | $13,214 | - | $13,214 |
| Travel | - | $13,056 | - | $13,056 |
| Depreciation Depletion | - | $4,387 | - | $4,387 |
| Interest | - | $996 | - | $996 |
| Total Functional Expenses | $1,125,192 | $211,341 | $0 | $1,336,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Equipment Lease | No | $214,922 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,590 | $10,161 | ▲ $3,571 |
“Michelle johnson is a director of friendship diversion services; barbara miller is the executive director of friendship diversion servies. Barbara miller is a director of a beginning alliance; michelle johnson is the executive director of a beginning alliance (a tax exempt organization)”
“The organization does not habe committees. There is only a board of directors.”
“The form 990 was presented, by the cpa who prepared it, and reviewed with the treasurer of the board after being filed with the irs.”
“The director is to be notified of any breach of policy. Any violation of the conflict of interest rules may result in termination of employment.”
“The board of directors set the salary of the executive director. There is an approval process for the salary level.”
“The organiation has never been asked, by a member of the general public, to see its governing documents, policies, or financial statements. If the organization were to be asked to provide these documents the board would authorize their release.”
“OTHER: Program service expenses 216,754. Management and general expenses 2,092. Fundraising expenses 0. Total expenses 218,846.”
“ROUNDING 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CRIMINAL DEFENDANT DIVERSION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603578021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 504167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1319615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832366 |
| IRS990/CYTotalExpensesAmt | 0 | 1336533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4387 |
| IRS990/Desc | 0 | FRIENDSHIP DIVERSION SERVICES CONTRACTS WITH CITIES AND COUNTIES TO PROVIDE SUPERVISION OF CRIMINAL DEFENDANTS WHO ARE DIVERTED AWAY FROM THE FORMAL JUSTICE SYSTEM. THE ORGANIATION COLLECTS RESTITUTION FOR VICTIMS, ASSIGNS AND MONITORS COMMUNITY SERVICES, RECEIVES EVALUATIONS AND TREATMENT RECOMMENDATIONS, PROVIDES EMPLOYMENT ASSISTANCE, COUNSELS AND REFERS TO COMMUNITY RESOURCES AND SUPERVISES THE DEFENDANT'S COMPLIANCE WITH THE ORDER OF THE COURT. SINCE 2008 FRIENDSHIP DIVERSION SERVICES HAVE PROVIDED ANOTHER ALTERNATIVE SENTENCE VIA ELECTRONIC HOME MONITORING OF CRIMINAL DEFENDENTS. FRIENDSHIP DIVERSION SERVICES OPERATES IN SEVEN COUNTIES IN WASHINGTON STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1125192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HERNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DEVOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1319618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21854 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/InterestGrp/TotalAmt | 0 | 996 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42409 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6590 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10161 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CRIMINAL DEFENDANT DIVERSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -41854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49344 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OPERATIONS:TELE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL OPERATIONS: UTI |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES: WA B&O TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85259 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES EHM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY OF OKANOGAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CITY OF PORT ANGELES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 882077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 501336 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1451103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 961284 |
| IRS990/PYTotalExpensesAmt | 0 | 1462620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1451119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1319618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1319618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1451119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1594228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1472943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1215541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7053449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7053449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1319618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7053449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1319618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1451119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1594228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1472943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1215541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7053449 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BARBARA MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 214922 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10161 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 36500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARBARA MILLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVIES. OCCASIONALLY, BARBARA LOANS FUNDS TO THE ORGANIZATION. THIS REVOLVING LOAN HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL INTEREST RATE IS 8%. ON FUTURE TAX RETURNS, THE INTEREST WILL BE CALCULATED AND ACCRUED OR PAID DURING THE CALENDAR YEAR. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | BARBARA MILLER OWNS A CORPORATION (BRK MANAGEMENT SERVICES, INC.) THAT LEASES EQUIPMENT TO FRIENDSHIP DIVERSION SERVICES. THIS EQUIPMENT HAS PATENED COMPONENTS NOT AVAILABLE WITH ANY OTHER ELECTRONIC MONITORING DEVICE. THESE COMPENENTS ARE REQUIRED AS A PART OF FRIEDNSHIP'S CONTRACTS WITH THE CITIES AND COUNTIES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART II |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE L, PART IV |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10161 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELLE JOHNSON IS A DIRECTOR OF FRIENDSHIP DIVERSION SERVICES; BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVIES. BARBARA MILLER IS A DIRECTOR OF A BEGINNING ALLIANCE; MICHELLE JOHNSON IS THE EXECUTIVE DIRECTOR OF A BEGINNING ALLIANCE (A TAX EXEMPT ORGANIZATION) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HABE COMMITTEES. THERE IS ONLY A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PRESENTED, BY THE CPA WHO PREPARED IT, AND REVIEWED WITH THE TREASURER OF THE BOARD AFTER BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR IS TO BE NOTIFIED OF ANY BREACH OF POLICY. ANY VIOLATION OF THE CONFLICT OF INTEREST RULES MAY RESULT IN TERMINATION OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. THERE IS AN APPROVAL PROCESS FOR THE SALARY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIATION HAS NEVER BEEN ASKED, BY A MEMBER OF THE GENERAL PUBLIC, TO SEE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO BE ASKED TO PROVIDE THESE DOCUMENTS THE BOARD WOULD AUTHORIZE THEIR RELEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER: Program service expenses 216,754. Management and general expenses 2,092. Fundraising expenses 0. Total expenses 218,846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30434 |
| IRS990/TotalAssetsEOYAmt | 0 | 22957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1125192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1336533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -41854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10984 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1125192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1319615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1319618 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22957 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13056 |
| IRS990/TravelGrp/TotalAmt | 0 | 13056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -24940 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -41854 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29591 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38126 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11215 |
| IRS990/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603578021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDSHIP DIVERSION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 113751690 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603578031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aiken & Sanders Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 343 W Wishkah St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aberdeen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terry D Sodders CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T17:44:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.