Civic Intelligence

Friendship Community

990 • Fiscal year 2019 • EIN 23-1892383

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,744

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,212,171

Up $334,099 (+4.2%) from 2018

Net Assets

Up

$5,002,774

Up $189,894 (+3.9%) from 2018

Liabilities

Up

$3,209,397

Up $144,205 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$16,187,205

Up $260,551 (+1.6%) from 2018

Expenses

Up

$16,017,007

Up $1,437,082 (+9.9%) from 2018

Net Income

Down

$170,198

Down $1,176,531 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$8,212,171
Liabilities$3,209,397
Net Assets$5,002,774
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$16,187,205
Expenses$16,017,007
Net Income$170,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$16,296,934
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$4,600,018$4,458,775▼ $141,243
Accounts Receivable$1,827,197$2,083,730▲ $256,533
Investments in Publicly Traded Securities$509,073$693,580▲ $184,507
Cash and Non-Interest-Bearing Accounts$270,333$237,420▼ $32,913
Prepaid Expenses and Deferred Charges$75,177$27,555▼ $47,622
Pledges and Grants Receivable$20,000$0▼ $20,000
Savings and Temporary Cash Investments$2,675$2,675→ $0
Total Assets$7,878,072$8,212,171▲ $334,099
Other Assets Total$573,599$708,436▲ $134,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,313,384$2,231,799▼ $81,585
Accounts Payable and Accrued Expenses$742,307$970,557▲ $228,250
Other Liabilities$8,501$6,041▼ $2,460
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$3,065,192$3,209,397▲ $144,205
Net Assets / Fund Balance
Unrestricted Net Assets$4,706,640$4,907,509▲ $200,869
Permanently Rstr Net Assets$106,240$95,265▼ $10,975
Total Net Assets Fund Balance$4,812,880$5,002,774▲ $189,894
Total Liabilities and Net Assets / Fund Balance$7,878,072$8,212,171▲ $334,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,896$4,769,933$7,535,829
Equipment$573,189$1,353,612$1,926,801
Land$1,073,589-$1,073,589
Other Land Buildings$46,101$449,136$495,237
Other Assets Org$2,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,000$1,025▲ $11,139-$250,000
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen SchuitCEOFT$148,757$2,987$151,744
Charles CondranDirector of FinanceFT$83,701$1,674$85,375

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
$741,988
Program Service Revenue
$15,341,322
Investment Income
$37,712
Other Revenue
$66,183
All Other Contributions
$582,948
Change in Net Assets
$170,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,182,016
Revenue Not Reported on Financial Statements
$5,189
Revenue Not Reported on Form 990
$94,058
Total Revenue per Audited Statements
$16,276,074
Total Revenue per Form 990
$16,187,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,918,852
Other Expenses$3,098,155
Total Fundraising Expense$220,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,554,232$734,735$73,323$9,362,290
Other Employee Benefits$1,960,467$195,972$23,716$2,180,155
Payroll Taxes$665,410$71,705$8,504$745,619
Occupancy$536,997$167,739$997$705,733
Depreciation Depletion$336,206$101,344$348$437,898
Pension Plan Contributions$101,166$292,503$1,821$395,490
Fees for Services Other$220,193$142,190$27,310$389,693
Current Officers, Directors, Trustees, and Key Employees-$200,004$35,294$235,298
Travel$229,070$-17,226$1,601$213,445
Insurance$109,719$97,828$64$207,611
Office Expenses$159,194$37,063$4,381$200,638
Interest$81,053$5,207$348$86,608
All Other Expenses$37,791$36,037$10,713$84,541
Information Technology$4,781$42,860$1,165$48,806
Other Expenses$34,196$3,789$1,765$39,750
Conferences and Meetings$14,244$5,767$15,279$35,290
Fees for Service Investment Mgmnt Fees-$5,189-$5,189
Total Functional Expenses$13,640,961$2,155,062$220,984$16,017,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,086,180
Total Expenses per Form 990$16,017,007
Expenses per Audited Statements$16,011,818
Expenses Not Reported on Form 990$74,362
Expenses Not Reported on Financial Statements$5,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,121
Fundraising Direct Expenses$56,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest & Auction$74,430$34,232$6,359$27,873
Anniversary Dinner$51,340$23,613$2,236$21,377
Total Events$185,074$85,121$56,511$28,610
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$6,041
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
2020-02-19
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
532
Volunteers
176

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. The organization follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 68,485. Cost of goods sold included in expenses 5,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 68,485. Cost of goods sold included in expenses 5,877.”

Raw XML AppendixShowing 400 of 724 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042860
IRS990/InformationTechnologyGrp/ProgramServicesAmt04781
IRS990/InformationTechnologyGrp/TotalAmt048806
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt097828
IRS990/InsuranceGrp/ProgramServicesAmt0109719
IRS990/InsuranceGrp/TotalAmt0207611
IRS990/InterestGrp/FundraisingAmt0348
IRS990/InterestGrp/ManagementAndGeneralAmt05207
IRS990/InterestGrp/ProgramServicesAmt081053
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693580
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034732
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
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037573
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IRS990/NetUnrlzdGainsLossesInvstAmt019696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0997
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167739
IRS990/OccupancyGrp/ProgramServicesAmt0536997
IRS990/OccupancyGrp/TotalAmt0705733
IRS990/OfficeExpensesGrp/FundraisingAmt04381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159194
IRS990/OfficeExpensesGrp/TotalAmt0200638
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0708436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01960467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02180155
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014355
IRS990/OtherExpensesGrp/FundraisingAmt11765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13789
IRS990/OtherExpensesGrp/ProgramServicesAmt0395302
IRS990/OtherExpensesGrp/ProgramServicesAmt1191816
IRS990/OtherExpensesGrp/ProgramServicesAmt29124
IRS990/OtherExpensesGrp/ProgramServicesAmt334196
IRS990/OtherExpensesGrp/TotalAmt0395302
IRS990/OtherExpensesGrp/TotalAmt1191816
IRS990/OtherExpensesGrp/TotalAmt255835
IRS990/OtherExpensesGrp/TotalAmt339750
IRS990/OtherLiabilitiesGrp/BOYAmt08501
IRS990/OtherLiabilitiesGrp/EOYAmt06041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08554232
IRS990/OtherSalariesAndWagesGrp/TotalAmt09362290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665410
IRS990/PayrollTaxesGrp/TotalAmt0745619
IRS990/PensionPlanContributionsGrp/FundraisingAmt01821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101166
IRS990/PensionPlanContributionsGrp/TotalAmt0395490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027555
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/RelatedOrExemptFuncIncomeAmt014331591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1866118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014331591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330934
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER PROGRAMS - 25 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 76 INDIVIDUALS, FAMILY LIVING SUPPORT BY COMMUNITY FAMILIES TAKING INDIVIDUALS INTO THEIR HOMES FOR 1 INDIVIDUAL, SUPPORTED APARTMENT AND HOME BASED SERVICES FOR 22 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/ExpenseAmt010895372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012852155
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS, SUPPORTED LIVING FOR 2 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 30 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/ExpenseAmt01537825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01142208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013483
IRS990/PYOtherExpensesAmt02961375
IRS990/PYOtherRevenueAmt083696
IRS990/PYProgramServiceRevenueAmt014945927
IRS990/PYRevenuesLessExpensesAmt01346729
IRS990/PYSalariesCompEmpBnftPaidAmt011618550
IRS990/PYTotalExpensesAmt014579925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015926654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04267028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218610
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014945927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012906483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012138381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012269328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067601441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021521
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051260
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0421731
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016126760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015878231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013776496

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,212,171
Liabilities
$3,209,397
Net assets
$5,002,774
Revenue
$16,187,205
Expenses
$16,017,007
Net income
$170,198
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