Civic Intelligence

Friendship Community

990 • Fiscal year 2018 • EIN 23-1892383

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$129,784

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,878,072

Up $1,274,926 (+19%) from 2017

Net Assets

Up

$4,812,880

Up $1,346,712 (+39%) from 2017

Liabilities

Down

$3,065,192

Down $71,786 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$15,926,654

Up $2,130,162 (+15%) from 2017

Expenses

Up

$14,579,925

Up $1,444,892 (+11%) from 2017

Net Income

Up

$1,346,729

Up $685,270 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$7,878,072
Liabilities$3,065,192
Net Assets$4,812,880
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$15,926,654
Expenses$14,579,925
Net Income$1,346,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$16,006,691
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$4,458,567$4,600,018▲ $141,451
Accounts Receivable$1,217,870$1,827,197▲ $609,327
Investments in Publicly Traded Securities$270,565$509,073▲ $238,508
Cash and Non-Interest-Bearing Accounts$117,827$270,333▲ $152,506
Prepaid Expenses and Deferred Charges$73,468$75,177▲ $1,709
Pledges and Grants Receivable$36,988$20,000▼ $16,988
Savings and Temporary Cash Investments$55,627$2,675▼ $52,952
Total Assets$6,603,146$7,878,072▲ $1,274,926
Other Assets Total$372,234$573,599▲ $201,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,552,196$2,313,384▼ $238,812
Accounts Payable and Accrued Expenses$574,389$742,307▲ $167,918
Other Liabilities$9,393$8,501▼ $892
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$3,136,978$3,065,192▼ $71,786
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,101$4,706,640▲ $1,400,539
Permanently Rstr Net Assets$91,440$91,565▲ $125
Temporarily Rstr Net Assets$68,627$14,675▼ $53,952
Total Net Assets Fund Balance$3,466,168$4,812,880▲ $1,346,712
Total Liabilities and Net Assets / Fund Balance$6,603,146$7,878,072▲ $1,274,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,005,270$4,614,710$7,619,980
Equipment$469,562$2,015,255$2,484,817
Land$1,073,589-$1,073,589
Other Land Buildings$51,597$442,789$494,386
Other Assets Org$4,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,000$125▲ $2,297-$250,000
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen SchuitCEOFT$127,232$2,552$129,784

Board Members and Trustees

NameTitle
Grace BondBoard Chair
Charles KahlerBoard Member
Chuck AlbertBoard Member
Daryl MusserBoard Member
Rhonda KurtzBoard Member
Sylvia KauffmanBoard Member
Nikki ShingleSecretary
Mark WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,548
Program Service Revenue
$14,945,927
Investment Income
$13,483
Other Revenue
$83,696
All Other Contributions
$594,455
Change in Net Assets
$1,346,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,926,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,152
Total Revenue per Audited Statements
$15,996,806
Total Revenue per Form 990
$15,926,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,618,550
Other Expenses$2,961,375
Total Fundraising Expense$244,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,775,976$766,632$105,775$8,648,383
Other Employee Benefits$1,820,431$178,169$23,088$2,021,688
Payroll Taxes$596,578$66,906$9,761$673,245
Occupancy$509,784$96,344$1,890$608,018
Fees for Services Other$237,614$129,990$27,059$394,663
Depreciation Depletion$304,580$69,398$475$374,453
Travel$230,652$-9,003$1,272$222,921
Office Expenses$150,227$25,444$4,841$180,512
Current Officers, Directors, Trustees, and Key Employees-$119,593$21,104$140,697
Pension Plan Contributions$100,195$30,683$3,659$134,537
Insurance$70,690$56,469$71$127,230
All Other Expenses$37,079$45,200$7,433$89,712
Interest$86,547$2,497$475$89,519
Fees for Services Accounting$42,345-$2,655$45,000
Other Expenses$30,997$6,226$2,301$39,524
Conferences and Meetings$12,412$2,496$16,881$31,789
Information Technology$2,029$27,476$1,070$30,575
Total Functional Expenses$12,698,245$1,637,212$244,468$14,579,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,650,094
Expenses per Audited Statements$14,579,925
Total Expenses per Form 990$14,579,925
Expenses Not Reported on Form 990$70,169
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$105,751
Fundraising Direct Expenses$63,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest & Auction$91,658$31,262$9,238$22,024
Anniversary Dinner$76,632$26,137$2,713$23,424
Total Events$310,055$105,751$63,299$42,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 conduct 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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schuit
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
542
Volunteers
191

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 62,657. Cost of goods sold included in expenses 7,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 62,657. Cost of goods sold included in expenses 7,512.”

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027476
IRS990/InformationTechnologyGrp/ProgramServicesAmt02029
IRS990/InformationTechnologyGrp/TotalAmt030575
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt056469
IRS990/InsuranceGrp/ProgramServicesAmt070690
IRS990/InsuranceGrp/TotalAmt0127230
IRS990/InterestGrp/FundraisingAmt0475
IRS990/InterestGrp/ManagementAndGeneralAmt02497
IRS990/InterestGrp/ProgramServicesAmt086547
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0509073
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041244
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IRS990/NetUnrlzdGainsLossesInvstAmt0-17
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IRS990/OccupancyGrp/ManagementAndGeneralAmt096344
IRS990/OccupancyGrp/ProgramServicesAmt0509784
IRS990/OccupancyGrp/TotalAmt0608018
IRS990/OfficeExpensesGrp/FundraisingAmt04841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150227
IRS990/OfficeExpensesGrp/TotalAmt0180512
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0573599
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01820431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02021688
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014658
IRS990/OtherExpensesGrp/FundraisingAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16226
IRS990/OtherExpensesGrp/ProgramServicesAmt0490880
IRS990/OtherExpensesGrp/ProgramServicesAmt1191451
IRS990/OtherExpensesGrp/ProgramServicesAmt27778
IRS990/OtherExpensesGrp/ProgramServicesAmt330997
IRS990/OtherExpensesGrp/TotalAmt0490880
IRS990/OtherExpensesGrp/TotalAmt1191451
IRS990/OtherExpensesGrp/TotalAmt245128
IRS990/OtherExpensesGrp/TotalAmt339524
IRS990/OtherLiabilitiesGrp/BOYAmt09393
IRS990/OtherLiabilitiesGrp/EOYAmt08501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07775976
IRS990/OtherSalariesAndWagesGrp/TotalAmt08648383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596578
IRS990/PayrollTaxesGrp/TotalAmt0673245
IRS990/PensionPlanContributionsGrp/FundraisingAmt03659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100195
IRS990/PensionPlanContributionsGrp/TotalAmt0134537
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075177
IRS990/PrincipalOfficerNm0GWEN SCHUIT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013866288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013866288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33194
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 3 INDIVIDUALS, SUPPORTED APARTMENT AND HOME BASED SERVICES FOR 24 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 OF THEIR HOMES DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09645113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011942635
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 APARTMENT 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 PROGRAMS SERVING 25 INDIVIDUALS WITH A MAXIMUM OF 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 - COMMUNITY INTEGRATION, LIFE SKILLS, RECREATIONAL ACTIVITIES AND CONTINUING EDUCATION. 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/ExpenseAmt01221512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01015889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014569
IRS990/PYOtherExpensesAmt02922083
IRS990/PYOtherRevenueAmt032991
IRS990/PYProgramServiceRevenueAmt012905911
IRS990/PYRevenuesLessExpensesAmt0661459
IRS990/PYSalariesCompEmpBnftPaidAmt010212950
IRS990/PYTotalExpensesAmt013135033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013796492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01346729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02028647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04049630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014945927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012906483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012138381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012269328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012034690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064294809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038470
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132576
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013357048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012602994
IRS990ScheduleA/Total509Grp/TotalAmt068563313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015991355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013866561

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,878,072
Liabilities
$3,065,192
Net assets
$4,812,880
Revenue
$15,926,654
Expenses
$14,579,925
Net income
$1,346,729
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