Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$621,651
Down $10,766 (-1.7%) from 2023
Net Assets
Up$601,777
Up $26,861 (+4.7%) from 2023
Liabilities
Down$19,874
Down $37,627 (-65%) from 2023
Revenue
Up$2,119,457
Up $587,082 (+38%) from 2023
Expenses
Up$2,096,675
Up $656,999 (+46%) from 2023
Net Income
Down$22,782
Down $69,917 (-75%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $296,683 | $310,919 | ▲ $14,236 |
| Cash and Non-Interest-Bearing Accounts | $229,803 | $220,295 | ▼ $9,508 |
| Land, Buildings, and Equipment, Net | $39,118 | $34,336 | ▼ $4,782 |
| Savings and Temporary Cash Investments | $10,749 | $34,031 | ▲ $23,282 |
| Total Assets | $632,417 | $621,651 | ▼ $10,766 |
| Other Assets Total | $56,064 | $22,070 | ▼ $33,994 |
| Liabilities | |||
| Other Liabilities | $53,926 | $19,874 | ▼ $34,052 |
| Accounts Payable and Accrued Expenses | $3,575 | $0 | ▼ $3,575 |
| Total Liabilities | $57,501 | $19,874 | ▼ $37,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $574,916 | $601,777 | ▲ $26,861 |
| Total Net Assets Fund Balance | $574,916 | $601,777 | ▲ $26,861 |
| Total Liabilities and Net Assets / Fund Balance | $632,417 | $621,651 | ▼ $10,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $130,676 | $130,676 |
| Leasehold Improvements | $34,336 | $18,188 | $52,524 |
| Equipment | $0 | $23,651 | $23,651 |
| Name | Title |
|---|---|
| Eve West | Board Chair |
| Philip Zielke | President |
| Jacob Rosenberg | Board Member |
| Eric Mcmillan | Secretary |
| Anjela Mccraney | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $1,034,002 | Fair Market Value |
| Total Noncash Contributions | $1,034,002 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,680,447 |
| Salaries, Compensation, and Employee Benefits | $416,228 |
| Total Fundraising Expense | $30,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,289 | $28,737 | $7,184 | $359,210 |
| Occupancy | $85,081 | $9,453 | - | $94,534 |
| Fees for Services Other | - | $44,519 | - | $44,519 |
| Office Expenses | $35,021 | - | $2,235 | $37,256 |
| Other Employee Benefits | $31,754 | $2,823 | $706 | $35,283 |
| Other Expenses | $25,891 | $14,530 | $14,531 | $29,061 |
| Advertising | $25,558 | - | - | $25,558 |
| Payroll Taxes | $19,561 | $1,739 | $435 | $21,735 |
| Travel | $16,975 | $2,122 | $2,122 | $21,219 |
| All Other Expenses | $12,217 | $879 | $197 | $13,293 |
| Insurance | - | $5,566 | - | $5,566 |
| Depreciation Depletion | - | $4,781 | - | $4,781 |
| Total Functional Expenses | $1,947,642 | $118,386 | $30,647 | $2,096,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,096,675 |
| Total Expenses per Audited Statements | $2,096,675 |
| Total Expenses per Form 990 | $2,096,675 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $19,874 |
“The 990 is reviewed by the finance committee, full board of directors, then accountant.”
“Potential board members are required to sign a conflict of interest statement prior to acceptance. The policy is evaluated yearly at the annual meeting.”
“A board member is in hr. Employees are compensated at comparable going-rates.”
“Governing documents are available upon request.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25558 |
| IRS990/AllOtherContributionsAmt | 0 | 2086959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP ZIELKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2246538315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 ARROWHEAD CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROWN POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2118504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1680447 |
| IRS990/CYOtherRevenueAmt | 0 | 953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416228 |
| IRS990/CYTotalExpensesAmt | 0 | 2096675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2119457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4781 |
| IRS990/Desc | 0 | THE MISSION OF PHIL'S FRIENDS NFP IS TO BRING CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, MONTHLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). THE MISSION RELIES HEAVILY ON VOLUNTEERS. 12,000 VOLUNTEERS SERVED IN 2023. ADDITIONALLY, OVERHEAD EXPENSES ARE KEPT LOW THROUGH IN KIND-DONATIONS SUCH AS PROFESSIONAL SERVICES AND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1947642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PHILIP ZIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANJELA MCCRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB ROSENBERG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 31545 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2119457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 296683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 310919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206851 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 574916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 601777 |
| IRS990/NoncashContributionsAmt | 0 | 1189567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35283 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTS OF CARE PACKAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1110531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1110531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/OtherRevenueTotalAmt | 0 | 953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP ZIELKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1525954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1087969 |
| IRS990/PYOtherRevenueAmt | 0 | 6421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351707 |
| IRS990/PYTotalExpensesAmt | 0 | 1439676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1532375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22782 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 1,456. 2021 AMOUNT: $ 2,120. 2022 AMOUNT: $ 2,561. 2023 AMOUNT: $ 130. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1967018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6284344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6284344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1967018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594157 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2096675 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, FULL BOARD OF DIRECTORS, THEN ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL 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/ExplanationTxt | 2 | A BOARD MEMBER IS IN HR. EMPLOYEES ARE COMPENSATED AT COMPARABLE GOING-RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CROWN POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHILSFRIENDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP ZIELKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2246538315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHIL'S FRIENDS NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 203087488 |
| ReturnHeader/Filer/PhoneNum | 0 | 2246538315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1249 ARROWHEAD CT |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EAG CHICAGO NORTHWEST LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELGIN |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.