Civic Intelligence

Friendship Community

990 • Fiscal year 2023 • EIN 23-1892383

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$97,095

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,522,202

Down $939,538 (-9.9%) from 2022

Net Assets

Down

$6,680,853

Down $862,401 (-11%) from 2022

Liabilities

Down

$1,841,349

Down $77,137 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$15,888,993

Down $51,970 (-0.3%) from 2022

Expenses

Up

$16,830,214

Up $857,765 (+5.4%) from 2022

Net Income

Down

-$941,221

Down $909,735 (-2889%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$8,522,202
Liabilities$1,841,349
Net Assets$6,680,853
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$15,888,993
Expenses$16,830,214
Net Income-$941,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$16,964,837
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$3,345,520$3,166,658▼ $178,862
Investments in Publicly Traded Securities$2,768,711$2,992,074▲ $223,363
Accounts Receivable$1,278,088$1,284,197▲ $6,109
Cash and Non-Interest-Bearing Accounts$1,298,950$546,331▼ $752,619
Prepaid Expenses and Deferred Charges$38,091$76,669▲ $38,578
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$9,461,740$8,522,202▼ $939,538
Other Assets Total$732,380$456,273▼ $276,107
Liabilities
Accounts Payable and Accrued Expenses$1,026,278$1,086,912▲ $60,634
Mortgage Notes Payable Secured by Investment Property$886,724$748,745▼ $137,979
Other Liabilities$4,484$4,692▲ $208
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$1,918,486$1,841,349▼ $77,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,445,104$6,501,921▼ $943,183
Net Assets With Donor Restrictions$98,150$178,932▲ $80,782
Total Net Assets Fund Balance$7,543,254$6,680,853▼ $862,401
Total Liabilities and Net Assets / Fund Balance$9,461,740$8,522,202▼ $939,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,528$5,375,498$7,165,026
Equipment$198,962$1,754,039$1,953,001
Land$1,033,589-$1,033,589
Other Land Buildings$144,579$453,817$598,396
Other Assets Org$456,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$250,000-▲ $56,172-$250,000
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen FarberCEOFT$97,095$97,095
Patrick ScarboroughInterim Director of FinanceFT$68,445$68,445
Liesl WolfChief Financial OfficerFT$29,285$29,285

Board Members and Trustees

NameTitle
Chuck AlbertBoard Chair
Lynda WolfeBoard Member
Rhonda KurtzBoard Member
Stephanie Michel-segnorBoard Member
Sylvia KauffmanBoard Member
Mike HurstSecretary
Ryan CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,486
Program Service Revenue
$14,674,716
Investment Income
$112,795
Other Revenue
$67,996
All Other Contributions
$876,542
Change in Net Assets
$-941,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,868,431
Revenue Not Reported on Financial Statements
$20,562
Revenue Not Reported on Form 990
$309,791
Total Revenue per Audited Statements
$16,178,222
Total Revenue per Form 990
$15,888,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,219,025
Other Expenses$2,611,189
Total Fundraising Expense$353,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,215,465$900,481$138,598$10,254,544
Other Employee Benefits$2,561,706$286,745$32,706$2,881,157
Payroll Taxes$709,987$84,225$13,957$808,169
Occupancy$490,881$190,238$275$681,394
Depreciation Depletion$252,615$79,032-$331,647
Fees for Services Other$77,339$234,459$18,006$329,804
Current Officers, Directors, Trustees, and Key Employees-$233,882$41,273$275,155
Travel$160,470$16,027$79$176,576
Insurance$124,702$49,645$138$174,485
Office Expenses$124,912$38,760$3,679$167,351
All Other Expenses$39,640$73,222$6,162$119,024
Other Expenses$73,026$7,171$1,753$81,950
Conferences and Meetings$6,890$8,572$38,861$54,323
Information Technology$2,885$29,167$21,588$53,640
Interest$32,756-$138$32,894
Fees for Service Investment Mgmnt Fees-$20,562-$20,562
Total Functional Expenses$14,173,372$2,302,934$353,908$16,830,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,040,623
Total Expenses per Form 990$16,830,214
Expenses per Audited Statements$16,809,652
Expenses Not Reported on Form 990$230,971
Expenses Not Reported on Financial Statements$20,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,869
Fundraising Direct Expenses$24,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,010$18,579$1,996$16,583
Fest 5k$27,489$17,018$2,956$14,062
Total Events$78,938$48,869$24,670$24,199
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$4,692
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Farber
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
403
Volunteers
113

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Megan E Senkowski
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Friendship community was serving 1 individual in community living through a shared living environment. The living support chose to leave the living arrangement and therefore the individual moved to similar services with a different provider. This effectively concluded the offering of this service. A home that was serving as a respite home for short-term recovery was converted to a full-time residential home serving individuals placed for the long-term.”

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 195,477. Cost of good sold included in expenses 4,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 195,477. Cost of goods sold included in expenses 4,889.”

Raw XML AppendixShowing 400 of 683 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/Desc0WAIVER PROGRAMS - 24 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 70 INDIVIDUALS AND HOME BASED SERVICES FOR 15 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.
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt030069
IRS990/FundraisingDirectExpensesAmt024670
IRS990/FundraisingGrossIncomeAmt048869
IRS990/GainOrLossGrp/OtherAmt011320
IRS990/GainOrLossGrp/SecuritiesAmt016252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011320
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01062537
IRS990/GrossReceiptsAmt016964837
IRS990/GrossSalesOfInventoryAmt048686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029167
IRS990/InformationTechnologyGrp/ProgramServicesAmt02885
IRS990/InformationTechnologyGrp/TotalAmt053640
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt049645
IRS990/InsuranceGrp/ProgramServicesAmt0124702
IRS990/InsuranceGrp/TotalAmt0174485
IRS990/InterestGrp/FundraisingAmt0138
IRS990/InterestGrp/ProgramServicesAmt032756
IRS990/InterestGrp/TotalAmt032894
IRS990/InvestmentIncomeGrp/ExclusionAmt085223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02768711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02992074
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07583354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03345520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03166658
IRS990/LandBldgEquipCostOrOtherBssAmt010750012
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01046285
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0886724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748745
IRS990/NetAssetsOrFundBalancesBOYAmt07543254
IRS990/NetAssetsOrFundBalancesEOYAmt06680853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024199
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07445104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06501921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190238
IRS990/OccupancyGrp/ProgramServicesAmt0490881
IRS990/OccupancyGrp/TotalAmt0681394
IRS990/OfficeExpensesGrp/FundraisingAmt03679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124912
IRS990/OfficeExpensesGrp/TotalAmt0167351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732380
IRS990/OtherAssetsTotalGrp/EOYAmt0456273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02561706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02881157
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt036695
IRS990/OtherExpensesGrp/FundraisingAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17171
IRS990/OtherExpensesGrp/ProgramServicesAmt0162174
IRS990/OtherExpensesGrp/ProgramServicesAmt1127745
IRS990/OtherExpensesGrp/ProgramServicesAmt210179
IRS990/OtherExpensesGrp/ProgramServicesAmt373026
IRS990/OtherExpensesGrp/TotalAmt0162174
IRS990/OtherExpensesGrp/TotalAmt1127745
IRS990/OtherExpensesGrp/TotalAmt297620
IRS990/OtherExpensesGrp/TotalAmt381950
IRS990/OtherLiabilitiesGrp/BOYAmt04484
IRS990/OtherLiabilitiesGrp/EOYAmt04692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09215465
IRS990/OtherSalariesAndWagesGrp/TotalAmt010254544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709987
IRS990/PayrollTaxesGrp/TotalAmt0808169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076669
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/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013897637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013897637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361787
IRS990/ProgSrvcAccomActy2Grp/Desc0TIMBERLINE RESIDENTIAL HOME - THE RESIDENTIAL HOME IS DESIGNED TO PROVIDE LONG-TERM LODGING AND CARE FOR INDIVIDUALS. FUNDING IS OBTAINED THROUGH VARIOUS SOURCES INCLUDING DHS AND THE PRIVATE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594596
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY 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/ExpenseAmt0240189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114912
IRS990/PYOtherExpensesAmt02394972
IRS990/PYOtherRevenueAmt034941
IRS990/PYProgramServiceRevenueAmt014853612
IRS990/PYRevenuesLessExpensesAmt0-31486
IRS990/PYSalariesCompEmpBnftPaidAmt013577477
IRS990/PYTotalExpensesAmt015972449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015940963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-941221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014065880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01033486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03450464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06932689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014674716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014853612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014656875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015554247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015341322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075080772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213556
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt082172449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015756888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015813661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018131026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016344114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016126760
IRS990ScheduleA/Total509Grp/TotalAmt082172449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015890980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015900381

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,522,202
Liabilities
$1,841,349
Net assets
$6,680,853
Revenue
$15,888,993
Expenses
$16,830,214
Net income
-$941,221
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