Civic Intelligence

Friendship Community

990 • Fiscal year 2015 • EIN 23-1892383

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileFRIENDSHIPCOMMUNITY.NET

View Organization Page

1149 E Oregon RoadLititz, PA 17543

(717) 656-2466

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$106,513

Higher top officer pay than 24% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,524,309

Up $133,346 (+1.3%) from 2014

Net Assets

Up

$2,970,995

Up $333,754 (+13%) from 2014

Liabilities

Down

$7,553,314

Down $200,408 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$13,541,593

Up $688,864 (+5.4%) from 2014

Expenses

Up

$13,187,291

Up $180,474 (+1.4%) from 2014

Net Income

Up

$354,302

Up $508,390 (+330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$10,524,309
Liabilities$7,553,314
Net Assets$2,970,995
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$13,541,593
Expenses$13,187,291
Net Income$354,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$13,827,777
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$8,278,137$7,799,941▼ $478,196
Accounts Receivable$1,168,063$1,136,444▼ $31,619
Investments in Publicly Traded Securities$492,446$490,847▼ $1,599
Savings and Temporary Cash Investments$41,239$406,288▲ $365,049
Cash and Non-Interest-Bearing Accounts$84,368$186,280▲ $101,912
Pledges and Grants Receivable$27,992$125,000▲ $97,008
Prepaid Expenses and Deferred Charges$23,644$52,059▲ $28,415
Total Assets$10,390,963$10,524,309▲ $133,346
Other Assets Total$275,074$327,450▲ $52,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,022,547$6,812,036▼ $210,511
Accounts Payable and Accrued Expenses$605,084$694,772▲ $89,688
Other Liabilities$44,412$44,452▲ $40
Deferred Revenue$81,679$2,054▼ $79,625
Total Liabilities$7,753,722$7,553,314▼ $200,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,445$2,476,992▼ $5,453
Temporarily Rstr Net Assets$69,231$406,288▲ $337,057
Permanently Rstr Net Assets$85,565$87,715▲ $2,150
Total Net Assets Fund Balance$2,637,241$2,970,995▲ $333,754
Total Liabilities and Net Assets / Fund Balance$10,390,963$10,524,309▲ $133,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,263,855$4,334,738$9,598,593
Equipment$445,923$2,195,335$2,641,258
Land$1,834,285-$1,834,285
Other Land Buildings$255,878$548,297$804,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$492,446$2,150▲ $1,150$240,847$250,000
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchuitCEOFT$106,513$106,513
Charles CondranDirector of FinanceFT$62,816$62,816

Board Members and Trustees

NameTitle
Daryl GroffBoard Chair
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
$1,034,263
Program Service Revenue
$12,440,814
Investment Income
$26,526
Other Revenue
$39,990
All Other Contributions
$945,677
Change in Net Assets
$354,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,541,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,154
Total Revenue per Audited Statements
$13,632,747
Total Revenue per Form 990
$13,541,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,760,468
Other Expenses$3,426,823
Total Fundraising Expense$196,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,369,200$495,399$62,986$6,927,585
Other Employee Benefits$1,830,931$162,740$19,448$2,013,119
Occupancy$578,579$62,882$3,391$644,852
Depreciation Depletion$558,843$43,512$3,725$606,080
Payroll Taxes$484,522$48,287$6,835$539,644
Fees for Services Other$247,758$114,423$26,125$388,306
Interest$235,968$6,953$95$243,016
Travel$231,185$-5,419$474$226,240
Current Officers, Directors, Trustees, and Key Employees-$146,141$25,790$171,931
Office Expenses$143,438$23,614$2,237$169,289
Insurance$83,678$57,310-$140,988
Pension Plan Contributions$89,041$17,623$1,525$108,189
All Other Expenses$43,784$24,950$9,423$78,157
Fees for Services Accounting$68,955-$646$69,601
Other Expenses$8,699$23,401$14,334$46,434
Information Technology$1,500$24,332$607$26,439
Conferences and Meetings$3,035$4,047$18,571$25,653
Fees for Services Lobbying-$22,800-$22,800
Total Functional Expenses$11,692,238$1,298,623$196,430$13,187,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,298,993
Expenses per Audited Statements$13,187,291
Total Expenses per Form 990$13,187,291
Expenses Not Reported on Form 990$111,702
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$63,055
Fundraising Direct Expenses$46,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest$79,831$33,195$9,875$23,320
Golf Tournament$28,408$11,813$840$10,973
Total Events$151,641$63,055$46,836$16,219
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$44,452
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 is provided for review first to the finance committee of the board, and then distributed via email to all board members at least a week before filing.”

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

Filer Name
Friendship Community
EIN
23-1892383
Phone
7176562466
Address
1149 E OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Gwen Schuit
Title
CEO
Phone
7176562466
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schuit
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
563
Volunteers
192

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
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 74,282. Cost of goods sold included in expenses 37,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 74,282. Cost of goods sold included in expenses 37,420.”

Raw XML AppendixShowing 400 of 621 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/TitleTxt4BOARD MEMBER
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088586
IRS990/FundraisingDirectExpensesAmt046836
IRS990/FundraisingGrossIncomeAmt063055
IRS990/GainOrLossGrp/OtherAmt07530
IRS990/GainOrLossGrp/SecuritiesAmt06160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07530
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208088
IRS990/GrossReceiptsAmt013827777
IRS990/GrossSalesOfInventoryAmt053457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0607
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024332
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt026439
IRS990/InsuranceGrp/ManagementAndGeneralAmt057310
IRS990/InsuranceGrp/ProgramServicesAmt083678
IRS990/InsuranceGrp/TotalAmt0140988
IRS990/InterestGrp/FundraisingAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt06953
IRS990/InterestGrp/ProgramServicesAmt0235968
IRS990/InterestGrp/TotalAmt0243016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0492446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490847
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07078370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08278137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07799941
IRS990/LandBldgEquipCostOrOtherBssAmt014878311
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201928
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/BOYAmt07022547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06812036
IRS990/NetAssetsOrFundBalancesBOYAmt02637241
IRS990/NetAssetsOrFundBalancesEOYAmt02970995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016037
IRS990/NetUnrelatedBusTxblIncmAmt0-23508
IRS990/NetUnrlzdGainsLossesInvstAmt0-20548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03391
IRS990/OccupancyGrp/ManagementAndGeneralAmt062882
IRS990/OccupancyGrp/ProgramServicesAmt0578579
IRS990/OccupancyGrp/TotalAmt0644852
IRS990/OfficeExpensesGrp/FundraisingAmt02237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143438
IRS990/OfficeExpensesGrp/TotalAmt0169289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275074
IRS990/OtherAssetsTotalGrp/EOYAmt0327450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01830931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02013119
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEAM MEMBER RECRUIT
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/FundraisingAmt114334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123401
IRS990/OtherExpensesGrp/ProgramServicesAmt0488464
IRS990/OtherExpensesGrp/ProgramServicesAmt1202828
IRS990/OtherExpensesGrp/ProgramServicesAmt221830
IRS990/OtherExpensesGrp/ProgramServicesAmt38699
IRS990/OtherExpensesGrp/TotalAmt0488464
IRS990/OtherExpensesGrp/TotalAmt1202828
IRS990/OtherExpensesGrp/TotalAmt247676
IRS990/OtherExpensesGrp/TotalAmt346434
IRS990/OtherLiabilitiesGrp/BOYAmt044412
IRS990/OtherLiabilitiesGrp/EOYAmt044452
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07734
IRS990/OtherRevenueTotalAmt07734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06369200
IRS990/OtherSalariesAndWagesGrp/TotalAmt06927585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484522
IRS990/PayrollTaxesGrp/TotalAmt0539644
IRS990/PensionPlanContributionsGrp/FundraisingAmt01525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089041
IRS990/PensionPlanContributionsGrp/TotalAmt0108189
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052059
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/RelatedOrExemptFuncIncomeAmt011050115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011050115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0179220
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER PROGRAMS - 24 GROUP HOMES CARING FOR 68 INDIVIDUALS, FAMILY LIVING FOR 6 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/ExpenseAmt08864467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09460940
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED CHURCH RELATED SERVICE INCLUDING SPIRITUAL NURTURE, NETWORKING, SUPERVISED LIVING FOR 12 INDIVIDUALS, RESPITE CARE, 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/ExpenseAmt01137864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01064832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016004
IRS990/PYOtherExpensesAmt03355979
IRS990/PYOtherRevenueAmt0111673
IRS990/PYProgramServiceRevenueAmt012200462
IRS990/PYRevenuesLessExpensesAmt0-154088
IRS990/PYSalariesCompEmpBnftPaidAmt09650838
IRS990/PYTotalExpensesAmt013006817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012852729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01786119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010180496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012957065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01222794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012261594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012010439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011659872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011472038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047403943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01222794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222794
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt060537470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013349314

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,524,309
Liabilities
$7,553,314
Net assets
$2,970,995
Revenue
$13,541,593
Expenses
$13,187,291
Net income
$354,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits