Civic Intelligence

Friendship Community

990 • Fiscal year 2014 • EIN 23-1892383

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileFRIENDSHIPCOMMUNITY.NET

View Organization Page

1149 E Oregon Road17543

(717) 656-2466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$101,841

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,390,963

Down $561,669 (-5.1%) from 2013

Net Assets

Down

$2,637,241

Down $139,705 (-5.0%) from 2013

Liabilities

Down

$7,753,722

Down $421,964 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

$12,852,729

No earlier filing loaded for comparison.

Expenses

Up

$13,006,817

Up $354,605 (+2.8%) from 2013

Net Income

-$154,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$10,390,963
Liabilities$7,753,722
Net Assets$2,637,241
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$12,852,729
Expenses$13,006,817
Net Income-$154,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$12,924,833
Mission and Program Overview

Mission

A christian ministry cultivating capabilities of individuals with developmental disabilities

To provide faith-based residential vocational and in-home supports for adults with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,792,114$8,278,137▼ $513,977
Accounts Receivable$1,212,882$1,168,063▼ $44,819
Investments in Publicly Traded Securities$298,912$492,446▲ $193,534
Cash and Non-Interest-Bearing Accounts$206,089$84,368▼ $121,721
Savings and Temporary Cash Investments$20,349$41,239▲ $20,890
Pledges and Grants Receivable$26,338$27,992▲ $1,654
Prepaid Expenses and Deferred Charges$173,503$23,644▼ $149,859
Total Assets$10,952,632$10,390,963▼ $561,669
Other Assets Total$222,445$275,074▲ $52,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,459,509$7,022,547▼ $436,962
Accounts Payable and Accrued Expenses$577,108$605,084▲ $27,976
Deferred Revenue$98,412$81,679▼ $16,733
Other Liabilities$40,657$44,412▲ $3,755
Total Liabilities$8,175,686$7,753,722▼ $421,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,647,344$2,482,445▼ $164,899
Permanently Rstr Net Assets$82,915$85,565▲ $2,650
Temporarily Rstr Net Assets$46,687$69,231▲ $22,544
Total Net Assets Fund Balance$2,776,946$2,637,241▼ $139,705
Total Liabilities and Net Assets / Fund Balance$10,952,632$10,390,963▼ $561,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,471,913$4,100,355$9,572,268
Equipment$683,414$1,900,289$2,583,703
Land$1,834,285-$1,834,285
Other Land Buildings$288,525$515,650$804,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$298,912$172,713▲ $23,024-$492,446
2012$383,155-▲ $17,524$100,000$298,912
2011$374,504-▲ $10,372-$383,155
2010$336,151$33,815▲ $5,901-$374,504
2009$209,968$99,262--$308,629
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchuitCEOFT$101,841$101,841
Myron StonerDirector of Finance (until Sept. 2013)FT$51,712$51,712
Charles CondranDirector of FinanceFT$16,293$16,293

Board Members and Trustees

NameTitle
Charles KahlerBoard Chair
Connie BenderBoard Member
Daryl GroffBoard Member
Grace BondBoard Member
K Eugene ForreyBoard Member
Kevin ErbBoard Member
Mark WeaverBoard Member
Mark WengerBoard Member
Sue SteffyBoard Member
Georgia MartinSecretary
John DiennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,590
Program Service Revenue
$12,200,462
Investment Income
$16,004
Other Revenue
$111,673
All Other Contributions
$524,590
Change in Net Assets
$-154,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,852,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,977
Total Revenue per Audited Statements
$12,975,706
Total Revenue per Form 990
$12,852,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,650,838
Other Expenses$3,355,979
Total Fundraising Expense$181,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,223,044$444,058$51,686$6,718,788
Other Employee Benefits$1,909,329$160,959$18,623$2,088,911
Depreciation Depletion$599,515$47,354$3,730$650,599
Occupancy$521,361$58,933$1,098$581,392
Payroll Taxes$494,006$46,065$6,225$546,296
Fees for Services Other$273,350$98,200$25,000$396,550
Interest$255,786$8,667$78$264,531
Travel$229,085$1,334$909$231,328
Current Officers, Directors, Trustees, and Key Employees-$150,814$26,614$177,428
Office Expenses$140,212$27,176$2,728$170,116
Insurance$75,284$60,256-$135,540
Pension Plan Contributions$100,136$18,174$1,105$119,415
All Other Expenses$41,892$25,195$10,477$77,564
Other Expenses$19,886$21,288$410$41,584
Fees for Services Accounting$37,392-$608$38,000
Conferences and Meetings$7,829$3,468$15,964$27,261
Fees for Services Lobbying-$22,844-$22,844
Information Technology$1,911$18,564$43$20,518
Total Functional Expenses$11,587,074$1,238,155$181,588$13,006,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,115,411
Expenses per Audited Statements$13,006,817
Total Expenses per Form 990$13,006,817
Expenses Not Reported on Form 990$108,594
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,785
Fundraising Direct Expenses$31,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,207$74,207$10,388$63,819
Event 2$31,578$31,578$1,823$29,755
Total Events$105,785$105,785$31,920$73,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$44,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Form 990 was provided to the finance committee of the board for review and recommendation to the entire board and then distributed via emial to all board members at least a week before filing for review and comment back to the director of finance.”

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

“The directors and board of directors sign a conflict of interest policy. Our code of conflict policy also addresses this and team members sign it annually.”

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

“A ceo compensation study was obtained and reviewed by the board in light of the current ceo salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-1892383
Phone
7176562466

Signing Officer

Name
Gwen Schuit
Title
CEO
Phone
7176562466
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schuit
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
548
Volunteers
161

Preparer

Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation prosses, if any. Management is not aware of any uncertain tax positions that the organization has taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 78,437. Cost of goods sold included in expenses 30,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 78,437. Cost of goods sold included in expenses 30,157.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/PersonNm0CHARLES KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIA MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4K EUGENE FORREY
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IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE STEFFY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ERB
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN SCHUIT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES CONDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRON STONER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE (UNTIL SEPT. 2013)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031920
IRS990/FundraisingGrossIncomeAmt0105785
IRS990/GainOrLossGrp/OtherAmt07273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017300
IRS990/GrossReceiptsAmt012924833
IRS990/GrossSalesOfInventoryAmt043714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018564
IRS990/InformationTechnologyGrp/ProgramServicesAmt01911
IRS990/InformationTechnologyGrp/TotalAmt020518
IRS990/InsuranceGrp/ManagementAndGeneralAmt060256
IRS990/InsuranceGrp/ProgramServicesAmt075284
IRS990/InsuranceGrp/TotalAmt0135540
IRS990/InterestGrp/FundraisingAmt078
IRS990/InterestGrp/ManagementAndGeneralAmt08667
IRS990/InterestGrp/ProgramServicesAmt0255786
IRS990/InterestGrp/TotalAmt0264531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492446
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06516294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08792114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08278137
IRS990/LandBldgEquipCostOrOtherBssAmt014794431
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FAITH-BASED RESIDENTIAL VOCATIONAL AND IN-HOME SUPPORTS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07459509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07022547
IRS990/NetAssetsOrFundBalancesBOYAmt02776946
IRS990/NetAssetsOrFundBalancesEOYAmt02637241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013557
IRS990/NetUnrelatedBusTxblIncmAmt0-6113
IRS990/NetUnrlzdGainsLossesInvstAmt014383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01098
IRS990/OccupancyGrp/ManagementAndGeneralAmt058933
IRS990/OccupancyGrp/ProgramServicesAmt0521361
IRS990/OccupancyGrp/TotalAmt0581392
IRS990/OfficeExpensesGrp/FundraisingAmt02728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140212
IRS990/OfficeExpensesGrp/TotalAmt0170116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222445
IRS990/OtherAssetsTotalGrp/EOYAmt0275074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01909329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02088911
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3TEAM MEMBER RECRUIT
IRS990/OtherExpensesGrp/FundraisingAmt016290
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121288
IRS990/OtherExpensesGrp/ProgramServicesAmt0433431
IRS990/OtherExpensesGrp/ProgramServicesAmt1218344
IRS990/OtherExpensesGrp/ProgramServicesAmt25281
IRS990/OtherExpensesGrp/ProgramServicesAmt319886
IRS990/OtherExpensesGrp/TotalAmt0433431
IRS990/OtherExpensesGrp/TotalAmt1218344
IRS990/OtherExpensesGrp/TotalAmt246377
IRS990/OtherExpensesGrp/TotalAmt341584
IRS990/OtherLiabilitiesGrp/BOYAmt040657
IRS990/OtherLiabilitiesGrp/EOYAmt044412
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024251
IRS990/OtherRevenueTotalAmt024251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06223044
IRS990/OtherSalariesAndWagesGrp/TotalAmt06718788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494006
IRS990/PayrollTaxesGrp/TotalAmt0546296
IRS990/PensionPlanContributionsGrp/FundraisingAmt01105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100136
IRS990/PensionPlanContributionsGrp/TotalAmt0119415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023644
IRS990/PrincipalOfficerNm0GWEN SCHUIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010957801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010957801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0190023
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER PROGRAMS - 22 GROUP HOMES CARING FOR 68 INDIVIDUALS, FAMILY LIVING FOR 9 INDIVIDUALS, SUPPORTED APARTMENT AND HOME BASED SERVICES FOR 30 INDIVIDUALS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGES AN INDEPENDENT ENVIRONMENT WHICH HELPS DEVELOP LIFE SKILLS - FUNDING COMES FROM THE PA DEPARTMENT OF PUBLIC WELFARE, OFFICE OF DEVELOPMENTAL PROGRAMS - INDIVIDUALS ARE GENERALLY ENGAGED IN JOBS OR VOCATIONAL PROGRAMS OUTSIDE THEIR HOMES DURING THE DAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08829238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09503534
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED CHURCH RELATED SERVICE INCLUDING SPIRITUAL NURTURE, NETWORKING, SUPERVISED LIVING FOR 12 INDIVIDUALS, RESPITE CARE, A PERSONAL CARE HOME SERVING 7 INDIVIDUALS, A 40 UNIT APARTMENT COMPLEX PROVIDING AN INTEGRATED LIVING EXPERIENCE FOR INDIVIDUALS SERVED BY FRIENDSHIP AND COMMUNITY RENTERS, A VENDING ROUTE PROVIDING WORK FOR 2 INDIVIDUALS SERVED BY FRIENDSHIP, AND AN ART PROGRAM, WHICH IS PARTIALLY GOVERNMENT FUNDED, THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01093421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0782975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027246
IRS990/PYOtherExpensesAmt03384139
IRS990/PYOtherRevenueAmt029768
IRS990/PYProgramServiceRevenueAmt011839056
IRS990/PYRevenuesLessExpensesAmt0-91164
IRS990/PYSalariesCompEmpBnftPaidAmt09268073
IRS990/PYTotalExpensesAmt012652212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012561048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01777742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010180496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09056071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020978873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01222794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01227787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02450581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012010439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011659872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011472038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035142349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01222794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01227787

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,390,963
Liabilities
$7,753,722
Net assets
$2,637,241
Revenue
$12,852,729
Expenses
$13,006,817
Net income
-$154,088
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