Civic Intelligence

Friendship Community

990 • Fiscal year 2010 • EIN 23-1892383

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

1149 E Oregon Rd17543
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,722,166

No earlier filing loaded for comparison.

Net Assets

$2,803,134

No earlier filing loaded for comparison.

Liabilities

$6,919,032

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,215,288

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,722,166Liabilities 2010: $6,919,032Net Assets 2010: $2,803,1342010Assets 2011: $10,222,121Liabilities 2011: $7,559,564Net Assets 2011: $2,662,5572011Assets 2012: $11,135,084Liabilities 2012: $8,262,935Net Assets 2012: $2,872,1492012Assets 2013: $10,952,632Liabilities 2013: $8,175,686Net Assets 2013: $2,776,9462013Assets 2014: $10,390,963Liabilities 2014: $7,753,722Net Assets 2014: $2,637,2412014Assets 2015: $10,524,309Liabilities 2015: $7,553,314Net Assets 2015: $2,970,9952015Assets 2016: $7,437,584Liabilities 2016: $4,648,698Net Assets 2016: $2,788,8862016Assets 2017: $6,603,146Liabilities 2017: $3,136,978Net Assets 2017: $3,466,1682017Assets 2018: $7,878,072Liabilities 2018: $3,065,192Net Assets 2018: $4,812,8802018Assets 2019: $8,212,171Liabilities 2019: $3,209,397Net Assets 2019: $5,002,7742019Assets 2020: $10,382,632Liabilities 2020: $5,097,384Net Assets 2020: $5,285,2482020Assets 2021: $9,998,320Liabilities 2021: $2,062,056Net Assets 2021: $7,936,2642021Assets 2022: $9,461,740Liabilities 2022: $1,918,486Net Assets 2022: $7,543,2542022Assets 2023: $8,522,202Liabilities 2023: $1,841,349Net Assets 2023: $6,680,8532023Assets 2024: $7,836,907Liabilities 2024: $1,567,063Net Assets 2024: $6,269,8442024Assets 2025: $9,863,510Liabilities 2025: $1,413,951Net Assets 2025: $8,449,5592025

Highlighted filing

2010

Assets$9,722,166
Liabilities$6,919,032
Net Assets$2,803,134

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,215,2882010Revenue 2011: $11,456,019Expenses 2011: $11,625,360Net Income 2011: -$169,3412011Expenses 2012: $12,053,4162012Expenses 2013: $12,652,2122013Revenue 2014: $12,852,729Expenses 2014: $13,006,817Net Income 2014: -$154,0882014Revenue 2015: $13,541,593Expenses 2015: $13,187,291Net Income 2015: $354,3022015Revenue 2016: $13,542,287Expenses 2016: $13,719,042Net Income 2016: -$176,7552016Revenue 2017: $13,796,492Expenses 2017: $13,135,033Net Income 2017: $661,4592017Revenue 2018: $15,926,654Expenses 2018: $14,579,925Net Income 2018: $1,346,7292018Revenue 2019: $16,187,205Expenses 2019: $16,017,007Net Income 2019: $170,1982019Revenue 2020: $16,406,015Expenses 2020: $16,116,501Net Income 2020: $289,5142020Revenue 2021: $18,413,517Expenses 2021: $15,915,822Net Income 2021: $2,497,6952021Revenue 2022: $15,940,963Expenses 2022: $15,972,449Net Income 2022: -$31,4862022Revenue 2023: $15,888,993Expenses 2023: $16,830,214Net Income 2023: -$941,2212023Revenue 2024: $16,959,240Expenses 2024: $17,602,428Net Income 2024: -$643,1882024Revenue 2025: $19,364,525Expenses 2025: $17,327,197Net Income 2025: $2,037,3282025

Highlighted filing

2010

Revenue-
Expenses$10,215,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.1
Gross Receipts
$0
Mission and Program Overview

Mission

A christian ministry cultivating capabilities of individuals with developmental disabilities

Major Activities

Activity 2
Waiver programs - 17 group homes caring for 53 individuals, family
Activity 3
Friendsip ministries - privately funded church related service
Filing and Contact Details

Filer

EIN
23-1892383
Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0682424
IRS990/AccountsPayableAccruedExpenses/EOY01017162
IRS990/AccountsReceivable/BOY02166
IRS990/AccountsReceivable/EOY05166
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WAIVER PROGRAMS - 17 GROUP HOMES CARING FOR 53 INDIVIDUALS, FAMILY
IRS990/Activity2/Expense05789655
IRS990/Activity3/Description0FRIENDSIP MINISTRIES - PRIVATELY FUNDED CHURCH RELATED SERVICE
IRS990/Activity3/Expense01091058
IRS990/ActivityOrMissionDescription0PROVIDE FAITH-BASED RESIDENTIAL VOCATIONAL AND IN-HOME SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABI
IRS990/AddressPrincipalOfficerUS/AddressLine101149 E OREGON RD
IRS990/AddressPrincipalOfficerUS/City0LITITZ
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017543
IRS990/AllOtherContributions0656177
IRS990/AllOtherExpenses/Total046076
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090755
IRS990/CashNonInterestBearing/EOY0805056
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising042596
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0267407
IRS990/CompCurrentOfficersDirectors/ProgramServices086747
IRS990/CompCurrentOfficersDirectors/Total0396750
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising07642
IRS990/ConferencesMeetings/ManagementAndGeneral03832
IRS990/ConferencesMeetings/ProgramServices02736
IRS990/ConferencesMeetings/Total014210
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear09226261
IRS990/ContributionsGrantsPriorYear07629855
IRS990/CostOfGoodsSold07178
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0293993
IRS990/DeferredRevenue/EOY0171577
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0315
IRS990/DepreciationDepletion/ManagementAndGeneral022206
IRS990/DepreciationDepletion/ProgramServices0511326
IRS990/DepreciationDepletion/Total0533847
IRS990/DescribedIn501C301
IRS990/Description0INTERMEDIATE CARE FACILITIES - THREE HOMES PROVIDING CARE FOR 17
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02224851
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices036238
IRS990/FeesForServicesAccounting/Total036238
IRS990/FeesForServicesLegal/Fundraising0642
IRS990/FeesForServicesLegal/ManagementAndGeneral03831
IRS990/FeesForServicesLegal/Total04473
IRS990/FeesForServicesLobbying/Fundraising036000
IRS990/FeesForServicesLobbying/Total036000
IRS990/FeesForServicesOther/ManagementAndGeneral077574
IRS990/FeesForServicesOther/ProgramServices0369933
IRS990/FeesForServicesOther/Total0447507
IRS990/FiledLieu104100
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0GWEN SCHUIT
IRS990/Form990PartVIISectionA/NamePerson1MYRON STONER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES KAHLER
IRS990/Form990PartVIISectionA/NamePerson3CONNIE BENDER
IRS990/Form990PartVIISectionA/NamePerson4GEORGIA MARTIN
IRS990/Form990PartVIISectionA/NamePerson5DARYL GROFF
IRS990/Form990PartVIISectionA/NamePerson6BRIAN NEJMEH
IRS990/Form990PartVIISectionA/NamePerson7GENE FORREY
IRS990/Form990PartVIISectionA/NamePerson8JOHN DIENNER
IRS990/Form990PartVIISectionA/NamePerson9MARK WENGER
IRS990/Form990PartVIISectionA/NamePerson10SUE STEFFY
IRS990/Form990PartVIISectionA/NamePerson11GEORGE STOLTZF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization156757
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1143020
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CEO JAN-JUNE
IRS990/Form990PartVIISectionA/Title1DIR FINANCE
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CEO JULY-DEC
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033418
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0131428
IRS990/Gaming00
IRS990/GovernmentGrants08570084
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0183499
IRS990/GrossIncomeFundraisingEvents058638
IRS990/GrossReceipts00
IRS990/GrossSalesOfInventory022518
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising0489
IRS990/InformationTechnology/ManagementAndGeneral012857
IRS990/InformationTechnology/ProgramServices02328
IRS990/InformationTechnology/Total015674
IRS990/Insurance/ManagementAndGeneral018464
IRS990/Insurance/ProgramServices073936
IRS990/Insurance/Total092400
IRS990/Interest/ManagementAndGeneral013308
IRS990/Interest/ProgramServices0299902
IRS990/Interest/Total0313210
IRS990/InvestmentIncomeCurrentYear0153912
IRS990/InvestmentIncomePriorYear0143219
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022484
IRS990/InvestmentIncome/TotalRevenueColumn022484
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0209968
IRS990/InvestmentsPubTradedSecurities/EOY0336151
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec04388945
IRS990/LandBuildingsEquipmentBasis012668020
IRS990/LandBuildingsEquipmentBasisNet/BOY08172396
IRS990/LandBuildingsEquipmentBasisNet/EOY08279075
IRS990/LessCostOthBasisSalesExpenses/Other052071
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FAITH-BASED RESIDENTIAL VOCATIONAL AND IN-HOME SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABI
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06325872
IRS990/MortNotesPyblSecuredInvestProp/EOY05685660
IRS990/NameOfPrincipalOfficerPerson0GWEN SCHUIT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02330264
IRS990/NetAssetsOrFundBalancesEOY02803134
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0131428
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0131428
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome025220
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025220
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome015340
IRS990/NetIncomeOrLoss/TotalRevenueColumn015340
IRS990/NetUnrelatedBusinessTxblIncome0-32584
IRS990/NoncashContributions05751
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0388
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01959
IRS990/Occupancy/ManagementAndGeneral048400
IRS990/Occupancy/ProgramServices0446152
IRS990/Occupancy/Total0496511
IRS990/OfficeExpenses/Fundraising02086
IRS990/OfficeExpenses/ManagementAndGeneral029302
IRS990/OfficeExpenses/ProgramServices0108494
IRS990/OfficeExpenses/Total0139882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0129818
IRS990/OtherAssetsTotal/EOY0147120
IRS990/OtherEmployeeBenefits/Fundraising012090
IRS990/OtherEmployeeBenefits/ManagementAndGeneral099780
IRS990/OtherEmployeeBenefits/ProgramServices01097808
IRS990/OtherEmployeeBenefits/Total01209678
IRS990/OtherExpensePriorYear02779995
IRS990/OtherExpensesCurrentYear03161656
IRS990/OtherExpenses/Total0412958
IRS990/OtherExpenses/Total122896
IRS990/OtherExpenses/Total229101
IRS990/OtherExpenses/Total359305
IRS990/OtherExpenses/Total4240358
IRS990/OtherLiabilities/BOY040849
IRS990/OtherLiabilities/EOY044633
IRS990/OtherRevenueCurrentYear051541
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010981
IRS990/OtherRevenueMisc/TotalRevenueColumn010981
IRS990/OtherRevenuePriorYear033128
IRS990/OtherSalariesAndWages/Fundraising013527
IRS990/OtherSalariesAndWages/ManagementAndGeneral0235389
IRS990/OtherSalariesAndWages/ProgramServices04653180
IRS990/OtherSalariesAndWages/Total04902096
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04945
IRS990/PayrollTaxes/ManagementAndGeneral038231
IRS990/PayrollTaxes/ProgramServices0371276
IRS990/PayrollTaxes/Total0414452
IRS990/PensionPlanContributions/Fundraising02574
IRS990/PensionPlanContributions/ManagementAndGeneral019760
IRS990/PensionPlanContributions/ProgramServices0108322
IRS990/PensionPlanContributions/Total0130656
IRS990/PermanentlyRestrictedNetAssets/BOY055828
IRS990/PermanentlyRestrictedNetAssets/EOY069191
IRS990/PledgesAndGrantsReceivable/BOY01005968
IRS990/PledgesAndGrantsReceivable/EOY076964
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028306
IRS990/PrepaidExpensesDeferredCharges/EOY044192
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY01227787
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenuePriorYear01173841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0791453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1436334
IRS990/ProgramServiceRevenue/TotalRevenueColumn0791453
IRS990/ProgramServiceRevenue/TotalRevenueColumn1436334
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0444213
IRS990/RevenuesLessExpensesPriorYear066775
IRS990/SalariesEtcCurrentYear07053632
IRS990/SalariesEtcPriorYear06133273
IRS990/SavingsAndTempCashInvestments/BOY034025
IRS990/SavingsAndTempCashInvestments/EOY028442
IRS990ScheduleA/GeneralExplanation0UNREALIZED GAINS ON INVESTMENTS AND MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09056071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07568646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07128924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06551835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06333747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036639223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01227787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01173841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01105169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01165922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01081503
IRS990ScheduleA/GrossInvestmentIncome170/Total05754222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01078046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01078046
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031057
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03290
IRS990ScheduleA/OtherIncome170/Total082564
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportPertcentage17000.8626
IRS990ScheduleA/PublicSupportPertcentPriorYear00.8572
IRS990ScheduleA/PublicSupportTotal170036639223
IRS990ScheduleA/PublicSupportTotal50901078046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear09056071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07568646
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07128924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06551835
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06333747
IRS990ScheduleA/Total170/Total036639223
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01078046
IRS990ScheduleA/Total509/Total01078046
IRS990ScheduleA/TotalSupport042476009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01078046
IRS990ScheduleA/TotalSupportTotal/Total01078046
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount036000
IRS990ScheduleC/TotalLobbyingExpendituresIIB036000
IRS990ScheduleD/BoardDesignatedEOYBalance00.79000
IRS990ScheduleD/Buildings/BookValue05765122
IRS990ScheduleD/Buildings/Depreciation02611086
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08376208
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0601
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0209968
IRS990ScheduleD/CurrentYear/Contributions099262
IRS990ScheduleD/CurrentYear/EndOfYearBalance0336151
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027522
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0495399
IRS990ScheduleD/Equipment/Depreciation01393983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01889382
IRS990ScheduleD/ExcessOrDeficitForYear0444213
IRS990ScheduleD/ExcessOrDeficitPerFS0472869
IRS990ScheduleD/ExpensesNotRptdF990016508
IRS990ScheduleD/ExpensesSubtotal010215288
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART V, LINE 4 - USE OF EARNINGS TO SUPPORT THE PRIVATELY FUNDED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PROGRAMS WITHIN THE FRIENDSHIP MINISTRIES DIVISION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 2D AND PART XIII, LINE 2D - COST OF SALES FOR INVENTORY
IRS990ScheduleD/Land/BookValue01623230
IRS990ScheduleD/Land/OtherCostOrOtherBasis01623230
IRS990ScheduleD/NetUnrealizedGainsInvestments028656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$1.41$8.45$19.4$17.3$2.04
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.57$6.27$17.0$17.6$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$1.84$6.68$15.9$16.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.92$7.54$15.9$16.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.00$2.06$7.94$18.4$15.9$2.50
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.10$5.29$16.4$16.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.21$3.21$5.00$16.2$16.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.88$3.07$4.81$15.9$14.6$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.60$3.14$3.47$13.8$13.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.44$4.65$2.79$13.5$13.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.5$7.55$2.97$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$7.75$2.64$12.9$13.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.18$2.78$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.26$2.87$12.1
2011Summary only. Only limited summary data is available for this year.$10.2$7.56$2.66$11.5$11.6$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.92$2.80$10.2