Civic Intelligence

Friendship Center Inc.

990 • Fiscal year 2011 • EIN 22-3181583

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 24, 2012

Organization ProfileWWW.FRIENDSHIPCTRCHILDCARE.COM
420 Schooleys Mountain Road07840-3907
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$627,389

Up $2,926 (+0.5%) from 2010

Net Assets

Up

$232,147

Up $6,846 (+3.0%) from 2010

Liabilities

Down

$395,242

Down $3,920 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$426,127

Up $14,313 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $624,463Liabilities 2010: $399,162Net Assets 2010: $225,3012010Assets 2011: $627,389Liabilities 2011: $395,242Net Assets 2011: $232,1472011Assets 2012: $655,309Liabilities 2012: $386,860Net Assets 2012: $268,4492012Assets 2013: $682,378Liabilities 2013: $378,575Net Assets 2013: $303,8032013Assets 2014: $698,939Liabilities 2014: $366,972Net Assets 2014: $331,9672014Assets 2015: $663,052Liabilities 2015: $367,402Net Assets 2015: $295,6502015Assets 2016: $690,015Liabilities 2016: $366,266Net Assets 2016: $323,7492016Assets 2017: $720,355Liabilities 2017: $368,259Net Assets 2017: $352,0962017Assets 2018: $743,786Liabilities 2018: $367,496Net Assets 2018: $376,2902018Assets 2019: $798,367Liabilities 2019: $365,352Net Assets 2019: $433,0152019Assets 2020: $760,744Liabilities 2020: $388,792Net Assets 2020: $371,9522020Assets 2021: $833,075Liabilities 2021: $424,555Net Assets 2021: $408,5202021Assets 2022: $733,885Liabilities 2022: $346,388Net Assets 2022: $387,4972022Assets 2023: $759,876Liabilities 2023: $330,819Net Assets 2023: $429,0572023Assets 2024: $724,881Liabilities 2024: $325,898Net Assets 2024: $398,9832024Assets 2025: $689,266Liabilities 2025: $319,111Net Assets 2025: $370,1552025

Highlighted filing

2011

Assets$627,389
Liabilities$395,242
Net Assets$232,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $378,415Expenses 2010: $411,814Net Income 2010: -$33,3992010Expenses 2011: $426,1272011Expenses 2012: $418,3752012Expenses 2013: $446,6662013Revenue 2014: $455,352Expenses 2014: $456,134Net Income 2014: -$7822014Revenue 2015: $438,940Expenses 2015: $454,717Net Income 2015: -$15,7772015Revenue 2016: $472,123Expenses 2016: $453,521Net Income 2016: $18,6022016Revenue 2017: $484,691Expenses 2017: $446,598Net Income 2017: $38,0932017Revenue 2018: $505,520Expenses 2018: $489,524Net Income 2018: $15,9962018Revenue 2019: $568,004Expenses 2019: $518,200Net Income 2019: $49,8042019Revenue 2020: $393,026Expenses 2020: $421,411Net Income 2020: -$28,3852020Revenue 2021: $458,121Expenses 2021: $495,310Net Income 2021: -$37,1892021Revenue 2022: $578,797Expenses 2022: $552,158Net Income 2022: $26,6392022Revenue 2023: $665,708Expenses 2023: $636,494Net Income 2023: $29,2142023Revenue 2024: $593,293Expenses 2024: $651,778Net Income 2024: -$58,4852024Revenue 2025: $619,068Expenses 2025: $689,076Net Income 2025: -$70,0082025

Highlighted filing

2011

Revenue-
Expenses$426,127
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 24, 2012
Return Version
2010v3.4
Gross Receipts
$432,642
Mission and Program Overview

Mission

The friendship center is a non-profit corporation for the purpose of allowing children ages 2 1/2 to 6 the opportunity to be cared for in a safe, secure, and christian environment which offers opportunities to promote the growth of the whole child - physically, socially, emotionally, intellectually, and spiritually. Opportunities will be offered for interacting with retired men and women through special intergenerational programs.

Filing and Contact Details

Filer

EIN
22-3181583
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IRS990/Description0THE FRIENDSHIP CENTER IS AN INTERGENERATIONAL CHILD CARE FACILITY THAT INCORPORATES SENIOR CITIZENS FROM HEATH VILLAGE, AN ADJACENT RETIREMENT COMMUNITY, INTO ITS CHILD CARE PROGRAMS. SENIOR VOLUNTEERS ASSIST THE CENTER'S PROFESSIONAL STAFF BY TEACHING BIBLE STORIES AND FOREIGN LANGUAGES, CONDUCTING NATURE WALKS, PROVIDING MUSICAL ACCOMPANIMENT, READING STORIES, AND SUPERVISING CRAFT AND WOODWORKING PROJECTS. CHILDREN ALSO INTERACT WITH SENIORS THROUGH A PEN PAL PROGRAM, AT SPECIAL EVENTS AND HOLIDAY CELEBRATIONS, AND DURING MONTHLY VISITS TO THE HEATH VILLAGE HEALTHCARE CENTER AND THE DAY BREAK SOCIAL ADULT DAYCARE CENTER. OTHER PROGRAMS AND ACTIVITIES INCLUDE ART, COMPUTERS, DANCE, FIELD TRIPS, SCIENCE/NATURE, SOCCER, SWIM LESSONS, AND MORE. THE PROGRAMS ARE DEVELOPMENTALLY AGE APPROPRIATE AND ARE DESIGNED TO FOSTER SELF-CONFIDENCE, IMPROVE COMPETENCE IN SELF-HELP SKILLS, AND DEVELOP THOSE LANGUAGE ABILITIES AND INNER CONTROLS NECESSARY FOR EFFECTIVE SOCIAL INTERACTION. THE FACILITY STRESSES THE PROCESS OF LEARNING AND DISCOVERY TO PREPARE THE CHILD FOR THE MANY AND VARIED LEARNING SITUATIONS HE OR SHE WILL ENCOUNTER THROUGHOUT LIFE, ATTACHING EQUAL IMPORTANCE TO EMOTIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT. DURING THE FISCAL YEAR ENDING JUNE 30, 2011, THE FACILITY SERVED 81 STUDENTS THROUGHOUT THE REGULAR SCHOOL YEAR AND SUMMER CAMP COMBINED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SENIOR ACCOUNTANT AND CONTROLLER REVIEW THE FORM PRIOR TO FILING. THE BOARD MEMBERS ALSO RECEIVE A COPY OF THE FORM 990 AND REVIEW THE FORM AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO FORMAL WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, THE BOARD MEMBERS DO COMPLETE A CONFLICT OF INTEREST FORM. THE BOARD IS WORKING ON DRAFTING A FORMAL POLICY TO BE ADOPTED IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO FORMAL PROCESS FOR DETERMINING THE COMPENSATION OF THE DIRECTOR'S SALARY. THE COMPENSATION WAS ESTABLISHED BASED ON THE INDIVIDUAL'S EXPERIENCE AS WELL AS THE RATE PAID TO THE PREVIOUS DIRECTOR. EACH YEAR, THE INDIVIDUAL RECEIVES A SALARY INCREASE BASED ON A PERCENTAGE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 2,005.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10420 SCHOOLEYS MOUNTAIN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HACKETTSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007840
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATH VILLAGE BUSINESS OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber09088524801
IRS990/TotalAssets/BOY0624463
IRS990/TotalAssetsBOY0624463
IRS990/TotalAssets/EOY0627389
IRS990/TotalAssetsEOY0627389
IRS990/TotalCompGT150K00
IRS990/TotalContributions04661
IRS990/TotalExpensesCurrentYear0426127
IRS990/TotalExpensesPriorYear0411814
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068627
IRS990/TotalFunctionalExpenses/ProgramServices0357500
IRS990/TotalFunctionalExpenses/Total0426127
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0399162
IRS990/TotalLiabilitiesBOY0399162
IRS990/TotalLiabilities/EOY0395242
IRS990/TotalLiabilitiesEOY0395242
IRS990/TotalLiabNetAssetsFundBalances/BOY0624463
IRS990/TotalLiabNetAssetsFundBalances/EOY0627389
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0225301
IRS990/TotalNetAssetsFundBalances/EOY0232147
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$627,389
Liabilities
$395,242
Net assets
$232,147
Revenue
-
Expenses
$426,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$3.19$3.70$6.19$6.89$0.70
2024Detailed filing. Detailed filing data is available for this year.$7.25$3.26$3.99$5.93$6.52$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.60$3.31$4.29$6.66$6.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.34$3.46$3.87$5.79$5.52$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$4.25$4.09$4.58$4.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.61$3.89$3.72$3.93$4.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.98$3.65$4.33$5.68$5.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.44$3.67$3.76$5.06$4.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.20$3.68$3.52$4.85$4.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.90$3.66$3.24$4.72$4.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.63$3.67$2.96$4.39$4.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.99$3.67$3.32$4.55$4.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.79$3.04$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.87$2.68$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.95$2.32$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.99$2.25$3.78$4.12$0.33