Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2022 • EIN 20-3087488

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.PHILSFRIENDS.ORG
1249 Arrowhead CTCrown Point, IN 46307

(224) 653-8315

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$45,891

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$445,615

Up $104,110 (+30%) from 2021

Net Assets

Up

$346,406

Up $25,813 (+8.1%) from 2021

Liabilities

Up

$99,209

Up $78,297 (+374%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$994,876

Up $92,920 (+10%) from 2021

Expenses

Up

$969,004

Up $153,173 (+19%) from 2021

Net Income

Down

$25,872

Down $60,253 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,647Liabilities 2010: $6,988Net Assets 2010: $301,6592010Assets 2011: $336,516Liabilities 2011: $30,983Net Assets 2011: $305,5332011Assets 2012: $345,763Liabilities 2012: $29,146Net Assets 2012: $316,6172012Assets 2013: $263,506Liabilities 2013: $13,908Net Assets 2013: $249,5982013Assets 2014: $202,262Liabilities 2014: $10,394Net Assets 2014: $191,8682014Assets 2015: $267,584Liabilities 2015: $17,408Net Assets 2015: $250,1762015Assets 2016: $165,927Liabilities 2016: $32,647Net Assets 2016: $133,2802016Assets 2017: $215,064Liabilities 2017: $65,850Net Assets 2017: $149,2142017Assets 2018: $330,203Liabilities 2018: $28,300Net Assets 2018: $301,9032018Assets 2019: $395,005Liabilities 2019: $72,844Net Assets 2019: $322,1612019Assets 2020: $258,413Liabilities 2020: $27,042Net Assets 2020: $231,3712020Assets 2021: $341,505Liabilities 2021: $20,912Net Assets 2021: $320,5932021Assets 2022: $445,615Liabilities 2022: $99,209Net Assets 2022: $346,4062022Assets 2023: $632,417Liabilities 2023: $57,501Net Assets 2023: $574,9162023Assets 2024: $621,651Liabilities 2024: $19,874Net Assets 2024: $601,7772024

Highlighted filing

2022

Assets$445,615
Liabilities$99,209
Net Assets$346,406
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $435,367Expenses 2010: $283,112Net Income 2010: $152,2552010Revenue 2011: $353,895Expenses 2011: $350,021Net Income 2011: $3,8742011Revenue 2012: $439,911Expenses 2012: $428,827Net Income 2012: $11,0842012Revenue 2013: $573,149Expenses 2013: $566,789Net Income 2013: $6,3602013Revenue 2014: $510,290Expenses 2014: $568,020Net Income 2014: -$57,7302014Revenue 2015: $889,176Expenses 2015: $830,868Net Income 2015: $58,3082015Revenue 2016: $876,743Expenses 2016: $993,639Net Income 2016: -$116,8962016Revenue 2017: $1,147,274Expenses 2017: $1,131,340Net Income 2017: $15,9342017Revenue 2018: $1,137,665Expenses 2018: $982,451Net Income 2018: $155,2142018Revenue 2019: $1,228,625Expenses 2019: $1,208,768Net Income 2019: $19,8572019Revenue 2020: $888,571Expenses 2020: $978,436Net Income 2020: -$89,8652020Revenue 2021: $901,956Expenses 2021: $815,831Net Income 2021: $86,1252021Revenue 2022: $994,876Expenses 2022: $969,004Net Income 2022: $25,8722022Revenue 2023: $1,532,375Expenses 2023: $1,439,676Net Income 2023: $92,6992023Revenue 2024: $2,119,457Expenses 2024: $2,096,675Net Income 2024: $22,7822024

Highlighted filing

2022

Revenue$994,876
Expenses$969,004
Net Income$25,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$994,876
Mission and Program Overview

Mission

The mission of phil's friends nfp is to provide support to those affected by cancer. This is done through care package delivery, one-on-one friendships, and spiritual support through their weekly card and prayer ministries.

The mission of phil's friends nfp is to provide support to those affected by cancer. This is done through care package delivery, one-on-one friendships, and spiritual support through their monthly card and prayer ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$159,635$175,183▲ $15,548
Cash and Non-Interest-Bearing Accounts$107,626$124,848▲ $17,222
Land, Buildings, and Equipment, Net$50,969$45,044▼ $5,925
Savings and Temporary Cash Investments$9,701$9,643▼ $58
Pledges and Grants Receivable$3,858--
Prepaid Expenses and Deferred Charges$7,520$2,562▼ $4,958
Total Assets$341,505$445,615▲ $104,110
Other Assets Total$2,196$88,335▲ $86,139
Liabilities
Other Liabilities$0$86,139▲ $86,139
Accounts Payable and Accrued Expenses$20,912$13,070▼ $7,842
Total Liabilities$20,912$99,209▲ $78,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,593$346,406▲ $25,813
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$320,593$346,406▲ $25,813
Total Liabilities and Net Assets / Fund Balance$341,505$445,615▲ $104,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,018$122,658$130,676
Leasehold Improvements$37,026$15,498$52,524
Equipment$0$23,651$23,651
Other Assets Org$2,196--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ZielkeDirector / FounderFT$45,891$45,891

Board Members and Trustees

NameTitle
Eve WestBoard Chair
Eric McmillanSecretary
Anjela MccraneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,593
All Other Contributions
$992,283
Change in Net Assets
$25,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$386,158Fair Market Value
Total Noncash Contributions$386,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,741
Total Revenue per Audited Statements
$1,050,617
Total Revenue per Form 990
$994,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,434
Salaries, Compensation, and Employee Benefits$279,570
Total Fundraising Expense$25,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,858$11,832$300$169,990
Other Employee Benefits$41,012$5,127$5,127$51,266
Current Officers, Directors, Trustees, and Key Employees$36,713$4,589$4,589$45,891
All Other Expenses$21,801$6,822$9,384$38,007
Advertising$29,806--$29,806
Occupancy$23,172$3,713$860$27,745
Travel$17,252$2,157$2,157$21,566
Payroll Taxes$9,939$1,242$1,242$12,423
Fees for Services Other-$11,216-$11,216
Other Expenses$7,650$956$956$9,562
Office Expenses$7,152$320$506$7,978
Insurance-$6,141-$6,141
Depreciation Depletion-$5,926-$5,926
Total Functional Expenses$883,842$60,041$25,121$969,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,804
Expenses per Audited Statements$969,004
Total Expenses per Form 990$969,004
Expenses Not Reported on Form 990$55,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Liabilities$86,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 990 is reviewed by the finance committee, full board of directors, then accountant.”

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

“Potential board members are required to sign a conflict of interest statement prior to acceptance. The policy is evaluated yearly at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“A board member is in hr. Employees are compensated at comparable going-rates.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PHIL'S FRIENDS NFP
EIN
20-3087488
Phone
2246538315
Address
1249 ARROWHEAD CT, CROWN POINT, IN 46307

Signing Officer

Name
Philip Zielke
Title
President
Phone
2246538315
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Zielke
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
6,000

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Timothy a King CPA Mas
Phone
8476952700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 430 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587312
IRS990/PYOtherRevenueAmt0-409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086125
IRS990/PYSalariesCompEmpBnftPaidAmt0228519
IRS990/PYTotalExpensesAmt0815831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 708. 2019 AMOUNT: $ 126. 2020 AMOUNT: $ 1,456. 2021 AMOUNT: $ 2,120. 2022 AMOUNT: $ 2,561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04853647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04853647
IRS990ScheduleA/TotalSupportAmt04860650
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/DonatedServicesAndUseFcltsAmt055800
IRS990ScheduleD/DonatedServicesUseFcltsAmt055800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023651
IRS990ScheduleD/ExpensesNotReportedAmt055800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt055741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0994876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088335
IRS990ScheduleD/TotalExpensesPerForm990Amt0969004
IRS990ScheduleD/TotalLiabilityAmt086139
IRS990ScheduleD/TotalRevenuePerForm990Amt0994876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024804
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0386158
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, FULL BOARD OF DIRECTORS, THEN ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO ACCEPTANCE. THE POLICY IS EVALUATED YEARLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER IS IN HR. EMPLOYEES ARE COMPENSATED AT COMPARABLE GOING-RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341505
IRS990/TotalAssetsEOYAmt0445615
IRS990/TotalAssetsGrp/BOYAmt0341505
IRS990/TotalAssetsGrp/EOYAmt0445615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0992283
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020912
IRS990/TotalLiabilitiesEOYAmt099209
IRS990/TotalLiabilitiesGrp/BOYAmt020912
IRS990/TotalLiabilitiesGrp/EOYAmt099209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883842
IRS990/TotalReportableCompFromOrgAmt045891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02157
IRS990/TravelGrp/ManagementAndGeneralAmt02157
IRS990/TravelGrp/ProgramServicesAmt017252
IRS990/TravelGrp/TotalAmt021566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01249 ARROWHEAD CT
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PHILSFRIENDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,615
Liabilities
$99,209
Net assets
$346,406
Revenue
$994,876
Expenses
$969,004
Net income
$25,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.12$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.53$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.99$0.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.89$0.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.23$1.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.14$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.15$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.88$0.99$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.35$0.35$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15
Peer Organizations

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