Civic Intelligence

Friendship Community

990 • Fiscal year 2017 • EIN 23-1892383

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,433

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,603,146

Down $834,438 (-11%) from 2016

Net Assets

Up

$3,466,168

Up $677,282 (+24%) from 2016

Liabilities

Down

$3,136,978

Down $1,511,720 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$13,796,492

Up $254,205 (+1.9%) from 2016

Expenses

Down

$13,135,033

Down $584,009 (-4.3%) from 2016

Net Income

Up

$661,459

Up $838,214 (+474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$6,603,146
Liabilities$3,136,978
Net Assets$3,466,168
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$13,796,492
Expenses$13,135,033
Net Income$661,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$14,000,334
Mission and Program Overview

Mission

A christian ministry cultivating capabilities of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,769,494$4,458,567▼ $310,927
Accounts Receivable$1,072,061$1,217,870▲ $145,809
Investments in Publicly Traded Securities$352,252$270,565▼ $81,687
Cash and Non-Interest-Bearing Accounts$704,730$117,827▼ $586,903
Prepaid Expenses and Deferred Charges$44,332$73,468▲ $29,136
Savings and Temporary Cash Investments$278,181$55,627▼ $222,554
Pledges and Grants Receivable$10,000$36,988▲ $26,988
Total Assets$7,437,584$6,603,146▼ $834,438
Other Assets Total$206,534$372,234▲ $165,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,875,742$2,552,196▼ $1,323,546
Accounts Payable and Accrued Expenses$760,039$574,389▼ $185,650
Other Liabilities$11,566$9,393▼ $2,173
Deferred Revenue$1,351$1,000▼ $351
Total Liabilities$4,648,698$3,136,978▼ $1,511,720
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,665$3,306,101▲ $896,436
Permanently Rstr Net Assets$91,040$91,440▲ $400
Temporarily Rstr Net Assets$288,181$68,627▼ $219,554
Total Net Assets Fund Balance$2,788,886$3,466,168▲ $677,282
Total Liabilities and Net Assets / Fund Balance$7,437,584$6,603,146▼ $834,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,190,714$4,328,581$7,519,295
Equipment$154,915$1,995,374$2,150,289
Land$1,073,589-$1,073,589
Other Land Buildings$39,349$433,602$472,951
Other Assets Org$372,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,000$400▲ $2,925-$250,000
2015$250,000$3,325▲ $726-$250,000
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchuitCEOFT$124,433$124,433

Board Members and Trustees

NameTitle
Grace BondBoard Chair
Chuck AlbertBoard Member
Daryl MusserBoard Member
Kevin ErbBoard Member
Rhonda KurtzBoard Member
Nikki ShingleSecretary
Mark WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,021
Program Service Revenue
$12,905,911
Investment Income
$14,569
Other Revenue
$32,991
All Other Contributions
$692,017
Change in Net Assets
$661,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,796,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,735
Total Revenue per Audited Statements
$13,906,227
Total Revenue per Form 990
$13,796,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,212,950
Other Expenses$2,922,083
Total Fundraising Expense$239,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,736,195$227,005$29,164$6,992,364
Other Employee Benefits$1,648,381$147,080$16,672$1,812,133
Occupancy$565,890$89,303$768$655,961
Current Officers, Directors, Trustees, and Key Employees-$547,509$96,620$644,129
Payroll Taxes$558,011$60,344$10,834$629,189
Depreciation Depletion$309,873$63,121$2,420$375,414
Fees for Services Other$195,887$123,163$29,800$348,850
Travel$227,905$-13,393$1,119$215,631
Office Expenses$146,496$25,411$3,644$175,551
Pension Plan Contributions$101,310$29,447$4,378$135,135
Insurance$67,058$50,866$34$117,958
Interest$111,259$3,885$384$115,528
All Other Expenses$37,663$51,840$9,662$99,165
Fees for Services Accounting$42,750-$2,250$45,000
Other Expenses$36,811$4,816$2,635$44,262
Information Technology$3,869$23,957$865$28,691
Conferences and Meetings$8,261$3,273$16,541$28,075
Fees for Services Lobbying-$4,257-$4,257
Total Functional Expenses$11,424,012$1,471,607$239,414$13,135,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,228,945
Expenses per Audited Statements$13,135,033
Total Expenses per Form 990$13,135,033
Expenses Not Reported on Form 990$93,912
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,689
Fundraising Direct Expenses$53,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest & Auction$94,504$34,213$8,063$26,150
Anniversary Dinner$56,942$20,615$1,502$19,113
Total Events$236,693$85,689$53,576$32,113
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$9,393
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 11B

“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
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schuit
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
564
Volunteers
210

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 67,229. Cost of goods sold included in expenses 26,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 67,229. Cost of goods sold included in expenses 26,683.”

Raw XML AppendixShowing 400 of 694 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/InterestGrp/ProgramServicesAmt0111259
IRS990/InterestGrp/TotalAmt0115528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270565
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06757557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04769494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04458567
IRS990/LandBldgEquipCostOrOtherBssAmt011216124
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01895
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03875742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02552196
IRS990/NetAssetsOrFundBalancesBOYAmt02788886
IRS990/NetAssetsOrFundBalancesEOYAmt03466168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032113
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0768
IRS990/OccupancyGrp/ManagementAndGeneralAmt089303
IRS990/OccupancyGrp/ProgramServicesAmt0565890
IRS990/OccupancyGrp/TotalAmt0655961
IRS990/OfficeExpensesGrp/FundraisingAmt03644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146496
IRS990/OfficeExpensesGrp/TotalAmt0175551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206534
IRS990/OtherAssetsTotalGrp/EOYAmt0372234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01648381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01812133
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011624
IRS990/OtherExpensesGrp/FundraisingAmt12635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14816
IRS990/OtherExpensesGrp/ProgramServicesAmt0423589
IRS990/OtherExpensesGrp/ProgramServicesAmt1190527
IRS990/OtherExpensesGrp/ProgramServicesAmt212277
IRS990/OtherExpensesGrp/ProgramServicesAmt336811
IRS990/OtherExpensesGrp/TotalAmt0423589
IRS990/OtherExpensesGrp/TotalAmt1190527
IRS990/OtherExpensesGrp/TotalAmt253624
IRS990/OtherExpensesGrp/TotalAmt344262
IRS990/OtherLiabilitiesGrp/BOYAmt011566
IRS990/OtherLiabilitiesGrp/EOYAmt09393
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueTotalAmt0569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06736195
IRS990/OtherSalariesAndWagesGrp/TotalAmt06992364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558011
IRS990/PayrollTaxesGrp/TotalAmt0629189
IRS990/PensionPlanContributionsGrp/FundraisingAmt04378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101310
IRS990/PensionPlanContributionsGrp/TotalAmt0135135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073468
IRS990/PrincipalOfficerNm0GWEN SCHUIT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011857581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011857581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139286
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER PROGRAMS - 24 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 73 INDIVIDUALS, FAMILY LIVING SUPPORT BY COMMUNITY FAMILIES TAKING INDIVIDUALS INTO THEIR HOMES FOR 4 INDIVIDUALS, SUPPORTED APARTMENT AND HOME BASED SERVICES FOR 27 INDIVIDUALS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGE AN INDEPENDENT ENVIRONMENT WHICH FOCUSES ON ASSISTING THE INDIVIDUALS TO DEVELOP SUSTAINING LIFE SKILLS. FUNDING COMES FROM THE PA DEPARTMENT OF HUMAN SERVICES, OFFICE OF DEVELOPMENTAL PROGRAMS. INDIVIDUALS ARE GENERALLY ENGAGED IN ADULT TRAINING FACILITIES LEADING TO MEANINGFUL VOLUNTEERISM AND/OR EMPLOYMENT, OR VOCATIONAL PROGRAMS OUTSIDE THEIR HOMES DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08929219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09419497
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS, SUPPORTED LIVING FOR 4 INDIVIDUALS LIVING INDEPENDENTLY IN THE GREATER COMMUNITY APRTMENT SETTINGS, RESPITE CARE TO PROVIDE AN ALTERNATIVE ENVIRONMENT FOR INDIVIDUALS WHILE THEIR REGULAR SERVICE PROVIDER IS ON VACATION OR A THERAPEUTIC OR HEALTHCARE LEAVE. THE FRIENDSHIP HEART GALLERY AND STUDIO IS AN INTEGRATED ADULT TRAINING FACILITY FOCUSED ON ART, WHICH IS PARTIALLY GOVERNMENT FUNDED AND RELIES HEAVILY ON PRIVATE DONATIONS IN ORDER TO PROVIDE ENHANCED OPPORTUNITIES FOR ENGAGEMENT IN THE CREATIVE, INNOVATIVE ART WORLD THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND AUTISM WITH PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT. THE MEANINGFUL DAY ACADEMY WHICH PROVIDES MEANINGFUL, PERSON-CENTERED DAYTIME OPPORTUNITIES FOR 46 PARTICIPANTS WHO DO NOT THRIVE IN GENERALIZED VOCATIONAL WORK SETTINGS. THIS MAY MEAN TRAINING TO SEEK COMPETITIVE EMPLOYMENT IN THE COMMUNITY, BUT FOR ALL IT MEANS AN OPPORTUNITY TO GROW TO THEIR FULLEST POTENTIAL PURSUING THEIR PASSIONS AND INTERESTS. EVERY COURSE IN MEANINGFUL DAY ACADEMY'S GROWING CATALOG OF COURSES EMPHASIZES ONE OR MORE OF FOUR FUNDAMENTAL AREAS OF PERSONAL GROWTH - VOCATIONAL, ACADEMIC, ENRICHMENT AND/OR PHYSICAL. PROGRAM PARTICIPANTS INCLUDE MID-LEVEL FUNCTIONING INDIVIDUALS WITH CHALLENGING BEHAVIORS IN ORDER TO CREATE A VARIETY OF EXPERIENCES AND TO RAISE AWARENESS AND TO SUPPORT COMMUNITY INTEGRATION. FUNDING COMES FROM THE OFFICE OF DEVELOPMENTAL PROGRAMS, PRIVATE PAY AND FRIENDSHIP MINISTRIES CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0772513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01504343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433065
IRS990/PYOtherExpensesAmt03123717
IRS990/PYOtherRevenueAmt057601
IRS990/PYProgramServiceRevenueAmt012287413
IRS990/PYRevenuesLessExpensesAmt0-176755
IRS990/PYSalariesCompEmpBnftPaidAmt010595325
IRS990/PYTotalExpensesAmt013719042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013542287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0661459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01997518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03831060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012905911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012136706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012261594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012010439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011659872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060974522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041815
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0415554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt065014009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013775924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012946869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013349314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012578743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012363159
IRS990ScheduleA/Total509Grp/TotalAmt065014009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013866561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013035813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013432939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012744301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012391764

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,146
Liabilities
$3,136,978
Net assets
$3,466,168
Revenue
$13,796,492
Expenses
$13,135,033
Net income
$661,459
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