Civic Intelligence

Friendship House of Middlesex Inc

EIN 16-0969700 • 501(c)3 • Middlesex, NY

Profile

Food pantry and thrift shop to support food pantry

PO Box 11Middlesex, NY 14507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P60 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$25,018

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

NTEE P60 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$180,596

Up $17,013 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$180,596

Up $17,013 (+10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$100,980

Up $1,116 (+1.1%) from 2023

Expenses

Down

$83,967

Down $44,609 (-35%) from 2023

Net Income

Up

$17,013

Up $45,725 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $8,614Liabilities 2010: $02010Assets 2019: $90,113Liabilities 2019: $0Net Assets 2019: $90,1132019Assets 2020: $109,455Liabilities 2020: $0Net Assets 2020: $109,4552020Assets 2021: $140,408Liabilities 2021: $0Net Assets 2021: $140,4082021Assets 2022: $192,295Liabilities 2022: $0Net Assets 2022: $192,2952022Assets 2023: $163,583Liabilities 2023: $0Net Assets 2023: $163,5832023Assets 2024: $180,596Liabilities 2024: $0Net Assets 2024: $180,5962024

Highlighted filing

2024

Assets$180,596
Liabilities$0
Net Assets$180,596
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $26,881Expenses 2010: $29,118Net Income 2010: -$2,2372010Revenue 2019: $62,894Expenses 2019: $44,608Net Income 2019: $18,2862019Revenue 2020: $70,639Expenses 2020: $48,297Net Income 2020: $22,3422020Revenue 2021: $100,908Expenses 2021: $69,955Net Income 2021: $30,9532021Revenue 2022: $141,567Expenses 2022: $140,680Net Income 2022: $8872022Revenue 2023: $99,864Expenses 2023: $128,576Net Income 2023: -$28,7122023Revenue 2024: $100,980Expenses 2024: $83,967Net Income 2024: $17,0132024

Highlighted filing

2024

Revenue$100,980
Expenses$83,967
Net Income$17,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$180,596
Liabilities
$0
Net assets
$180,596
Revenue
$100,980
Expenses
$83,967
Net income
$17,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.01$0.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.00$1.29$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.42$1.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.01$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.71$0.48$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.63$0.45$0.18
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.27$0.29$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$70,639
Mission and Program Overview

Mission

Food pantry and thrift shop to support food pantry

Program Services

DescriptionGrantsExpenses
We have provided food for 255 families in the Marcus Whitman School District$62,730$49,297
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig CarrPantry ManagerPT$405-$405
Ron MiltonPresidentPT$0--
Patricia StringerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friendship House of Middlesex Inc
EIN
16-0969700
Phone
5855037190
Address
PO Box 11, Middlesex, NY 14507

Signing Officer

Name
Patricia Stringer
Title
Treasurer
Phone
5855037190
Signed
2021-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bldg Repairs;4673|Car Repairs;6617|Christmas Toy Drive;585|Gasoline for vehicle;2556^Total;14431^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Decrease in Ford Vehicle value;-3000^Total;-3000^”

Form 990-EZ, Part II, Line 24

“2010 Ford Van”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Stringer
IRS990EZ/BooksInCareOfDetail/PhoneNum05855037190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 East Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rushville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070639
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109455
IRS990EZ/OccupancyRentUtltsAndMaintAmt012005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Milton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Stringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pantry Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-3000
IRS990EZ/OtherExpensesTotalAmt014431
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food pantry and thrift shop to support food pantry
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt07900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have provided food for 255 families in the Marcus Whitman School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021503
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048297
IRS990EZ/TotalProgramServiceExpensesAmt049297
IRS990EZ/TotalRevenueAmt070639
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0131245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0131245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131245
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bldg Repairs;4673|Car Repairs;6617|Christmas Toy Drive;585|Gasoline for vehicle;2556^Total;14431^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Decrease in Ford Vehicle value;-3000^Total;-3000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22010 Ford Van
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Stringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855037190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HOUSE OF MIDDLESEX INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0160969700
ReturnHeader/Filer/PhoneNum05855037190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Middlesex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014507
ReturnHeader/ReturnTs02021-05-07T14:14:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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