Civic Intelligence

Friendship Community

990 • Fiscal year 2022 • EIN 23-1892383

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$151,865

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,461,740

Down $536,580 (-5.4%) from 2021

Net Assets

Down

$7,543,254

Down $393,010 (-5.0%) from 2021

Liabilities

Down

$1,918,486

Down $143,570 (-7.0%) from 2021

Revenue

Down

$15,940,963

Down $2,472,554 (-13%) from 2021

Expenses

Up

$15,972,449

Up $56,627 (+0.4%) from 2021

Net Income

Down

-$31,486

Down $2,529,181 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,461,740
Liabilities$1,918,486
Net Assets$7,543,254

Operations Trend

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

2022

Revenue$15,940,963
Expenses$15,972,449
Net Income-$31,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$16,085,180
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$3,593,194$3,345,520▼ $247,674
Investments in Publicly Traded Securities$1,996,456$2,768,711▲ $772,255
Cash and Non-Interest-Bearing Accounts$2,353,032$1,298,950▼ $1,054,082
Accounts Receivable$1,233,616$1,278,088▲ $44,472
Prepaid Expenses and Deferred Charges$37,612$38,091▲ $479
Savings and Temporary Cash Investments$21,112$0▼ $21,112
Total Assets$9,998,320$9,461,740▼ $536,580
Other Assets Total$763,298$732,380▼ $30,918
Liabilities
Accounts Payable and Accrued Expenses$796,523$1,026,278▲ $229,755
Mortgage Notes Payable Secured by Investment Property$1,259,137$886,724▼ $372,413
Other Liabilities$5,396$4,484▼ $912
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$2,062,056$1,918,486▼ $143,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,822,562$7,445,104▼ $377,458
Net Assets With Donor Restrictions$113,702$98,150▼ $15,552
Total Net Assets Fund Balance$7,936,264$7,543,254▼ $393,010
Total Liabilities and Net Assets / Fund Balance$9,998,320$9,461,740▼ $536,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,049$5,133,320$7,147,369
Equipment$140,656$1,684,689$1,825,345
Land$1,033,589-$1,033,589
Other Land Buildings$157,226$441,170$598,396
Other Assets Org$345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$250,000$93,153▼ $93,153-$250,000
2020$250,000-▲ $73,365-$250,000
2019$250,000-▲ $3,979-$250,000
2018$250,000$1,025▲ $11,139-$250,000
2017$250,000$125▲ $2,297-$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchuitCEO (former)FT$151,865$151,865
Charles CondranDirector of FinanceFT$83,815$83,815
Patrick ScarboroughInterim Director of FinanceFT$56,062$56,062

Board Members and Trustees

NameTitle
Grace BondBoard Chair
Chuck AlbertVice-chair
Daryl MusserBoard Member
Lynda WolfeBoard Member
Rhonda KurtzBoard Member
Ryan CurranBoard Member
Sylvia KauffmanBoard Member
Mary Ellen FarberCEO (current)
Mike HurstSecretary
Mark WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,498
Program Service Revenue
$14,853,612
Investment Income
$114,912
Other Revenue
$34,941
All Other Contributions
$707,193
Change in Net Assets
$-31,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,929,595
Revenue Not Reported on Financial Statements
$11,368
Revenue Not Reported on Form 990
$-65,680
Total Revenue per Audited Statements
$15,863,915
Total Revenue per Form 990
$15,940,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,577,477
Other Expenses$2,394,972
Total Fundraising Expense$337,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,965,701$950,082$140,497$10,056,280
Other Employee Benefits$2,269,166$199,964$42,939$2,512,069
Payroll Taxes$686,227$91,638$13,465$791,330
Occupancy$455,167$142,096$16,517$613,780
Depreciation Depletion$298,744$111,456-$410,200
Fees for Services Other$100,078$254,508$20,249$374,835
Current Officers, Directors, Trustees, and Key Employees-$185,128$32,670$217,798
Insurance$95,176$73,782$99$169,057
Office Expenses$129,700$31,461$5,295$166,456
Travel$144,699$17,889$86$162,674
All Other Expenses$23,576$32,742$8,037$64,355
Interest$39,951$543$311$40,805
Other Expenses$16,405$13,959$190$30,554
Information Technology$1,834$25,962$1,105$28,901
Conferences and Meetings$475$1,791$24,652$26,918
Fees for Service Investment Mgmnt Fees-$11,368-$11,368
Total Functional Expenses$13,457,477$2,177,517$337,455$15,972,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,256,925
Total Expenses per Form 990$15,972,449
Expenses per Audited Statements$15,961,081
Expenses Not Reported on Form 990$295,844
Expenses Not Reported on Financial Statements$11,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,402
Fundraising Direct Expenses$24,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest 5k$32,701$17,944$1,445$16,499
Golf Tournament$26,271$14,415$11,709$2,706
Total Events$79,097$43,402$24,780$18,622
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$4,484
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 35% controlled entity
No
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
Mary Ellen Farber
Title
CEO
Phone
7176562466
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Farber
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
416
Volunteers
104

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 242,197. Cost of good sold included in expenses 6,232.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Food stamps netted against food expense 242,197. Cost of goods sold included in expenses 6,232.

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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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (CURRENT)
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035695
IRS990/FundraisingDirectExpensesAmt024780
IRS990/FundraisingGrossIncomeAmt043402
IRS990/GainOrLossGrp/OtherAmt0-1425
IRS990/GainOrLossGrp/SecuritiesAmt073019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179099
IRS990/GrossReceiptsAmt016085180
IRS990/GrossSalesOfInventoryAmt022551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025962
IRS990/InformationTechnologyGrp/ProgramServicesAmt01834
IRS990/InformationTechnologyGrp/TotalAmt028901
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt073782
IRS990/InsuranceGrp/ProgramServicesAmt095176
IRS990/InsuranceGrp/TotalAmt0169057
IRS990/InterestGrp/FundraisingAmt0311
IRS990/InterestGrp/ManagementAndGeneralAmt0543
IRS990/InterestGrp/ProgramServicesAmt039951
IRS990/InterestGrp/TotalAmt040805
IRS990/InvestmentIncomeGrp/ExclusionAmt043318
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01996456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02768711
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03345520
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IRS990/LegalDomicileStateCd0PA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106080
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0886724
IRS990/NetAssetsOrFundBalancesBOYAmt07936264
IRS990/NetAssetsOrFundBalancesEOYAmt07543254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-361524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07822562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07445104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142096
IRS990/OccupancyGrp/ProgramServicesAmt0455167
IRS990/OccupancyGrp/TotalAmt0613780
IRS990/OfficeExpensesGrp/FundraisingAmt05295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129700
IRS990/OfficeExpensesGrp/TotalAmt0166456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763298
IRS990/OtherAssetsTotalGrp/EOYAmt0732380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02269166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02512069
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TEAM MEMBER RECRUIT
IRS990/OtherExpensesGrp/FundraisingAmt031343
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113959
IRS990/OtherExpensesGrp/ProgramServicesAmt0155164
IRS990/OtherExpensesGrp/ProgramServicesAmt111487
IRS990/OtherExpensesGrp/ProgramServicesAmt263927
IRS990/OtherExpensesGrp/ProgramServicesAmt316405
IRS990/OtherExpensesGrp/TotalAmt0155164
IRS990/OtherExpensesGrp/TotalAmt175978
IRS990/OtherExpensesGrp/TotalAmt263927
IRS990/OtherExpensesGrp/TotalAmt330554
IRS990/OtherLiabilitiesGrp/BOYAmt05396
IRS990/OtherLiabilitiesGrp/EOYAmt04484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08965701
IRS990/OtherSalariesAndWagesGrp/TotalAmt010056280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686227
IRS990/PayrollTaxesGrp/TotalAmt0791330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038091
IRS990/PrincipalOfficerNm0MARY ELLEN FARBER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013586042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013586042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356845
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE HOME - THE RESPITE HOME IS AVAILABLE FOR INDIVIDUALS SUPPORTED THROUGH VARIOUS FUNDING SOURCES INCLUDING DHS AND THE PRIVATE COMMUNITY. THE HOME IS DESIGNED TO PROVIDE SHORT-TERM LODGING AND CARE FOR INDIVIDUALS WHOSE PRIMARY CARE PROVIDERS ARE ON A TEMPORARY LEAVE OF ABSENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539505
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS, SUPPORTED LIVING FOR 1 INDIVIDUAL LIVING INDEPENDENTLY IN THE GREATER COMMUNITY APARTMENT SETTINGS. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03450464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268405
IRS990/PYOtherExpensesAmt02474364
IRS990/PYOtherRevenueAmt037773
IRS990/PYProgramServiceRevenueAmt014656875
IRS990/PYRevenuesLessExpensesAmt02497695
IRS990/PYSalariesCompEmpBnftPaidAmt013441458
IRS990/PYTotalExpensesAmt015915822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018413517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014298524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0883548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06782751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014853612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014656875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015554247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015341322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014945927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075351983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135706
IRS990ScheduleA/InvestmentIncomeCYPct00.00160

Document Assets

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Filings

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

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