Civic Intelligence

Good Friends Inc. C O George Kaelin

990 • Fiscal year 2023 • EIN 23-2055761

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.GOODFRIENDSINC.ORG
PO Box 165Morrisville, PA 19067

(215) 736-2861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$158,942

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,599,829

Flat from 2023

Net Assets

Flat

$1,236,018

Flat from 2023

Liabilities

Flat

$363,811

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Flat

$1,451,015

Flat from 2023

Expenses

Flat

$1,206,786

Flat from 2023

Net Income

Flat

$244,229

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,604Liabilities 2012: $9,671Net Assets 2012: $522,9332012Assets 2013: $560,988Liabilities 2013: $7,211Net Assets 2013: $553,7772013Assets 2014: $590,802Liabilities 2014: $5,613Net Assets 2014: $585,1892014Assets 2015: $539,751Liabilities 2015: $1,965Net Assets 2015: $537,7862015Assets 2016: $558,270Liabilities 2016: $5,739Net Assets 2016: $552,5312016Assets 2017: $606,178Liabilities 2017: $27,662Net Assets 2017: $578,5162017Assets 2018: $660,077Liabilities 2018: $19,786Net Assets 2018: $640,2912018Assets 2019: $679,696Liabilities 2019: $17,547Net Assets 2019: $662,1492019Assets 2020: $639,683Liabilities 2020: $90,552Net Assets 2020: $549,1312020Assets 2021: $895,624Liabilities 2021: $17,717Net Assets 2021: $877,9072021Assets 2022: $1,007,034Liabilities 2022: $35,255Net Assets 2022: $971,7792022Assets 2023: $1,599,829Liabilities 2023: $363,811Net Assets 2023: $1,236,0182023Assets 2023: $1,599,829Liabilities 2023: $363,811Net Assets 2023: $1,236,0182023Assets 2025: $1,690,301Liabilities 2025: $292,839Net Assets 2025: $1,397,4622025

Highlighted filing

2023

Assets$1,599,829
Liabilities$363,811
Net Assets$1,236,018
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $827,0852012Expenses 2013: $838,0022013Revenue 2014: $862,355Expenses 2014: $830,943Net Income 2014: $31,4122014Revenue 2015: $825,625Expenses 2015: $861,821Net Income 2015: -$36,1962015Revenue 2016: $882,381Expenses 2016: $855,238Net Income 2016: $27,1432016Revenue 2017: $936,379Expenses 2017: $903,494Net Income 2017: $32,8852017Revenue 2018: $956,104Expenses 2018: $893,729Net Income 2018: $62,3752018Revenue 2019: $968,254Expenses 2019: $942,196Net Income 2019: $26,0582019Revenue 2020: $886,158Expenses 2020: $978,426Net Income 2020: -$92,2682020Revenue 2021: $1,257,728Expenses 2021: $972,852Net Income 2021: $284,8762021Revenue 2022: $1,227,677Expenses 2022: $1,115,145Net Income 2022: $112,5322022Revenue 2023: $1,451,015Expenses 2023: $1,206,786Net Income 2023: $244,2292023Revenue 2023: $1,451,015Expenses 2023: $1,206,786Net Income 2023: $244,2292023Revenue 2025: $1,340,739Expenses 2025: $1,266,430Net Income 2025: $74,3092025

Highlighted filing

2023

Revenue$1,451,015
Expenses$1,206,786
Net Income$244,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,475,894
Mission and Program Overview

Mission

Good friends inc's mission is to provide caring facilities for men who have experienced alcohol and other addictive problems along with the appropriate counseling to enable the men to lead a productive life alcohol and drug free.

Provide alcohol and drug counseling services for the purpose of rehabilitating former users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$674,946$860,713▲ $185,767
Land, Buildings, and Equipment, Net$154,518$183,718▲ $29,200
Accounts Receivable$100,587$119,397▲ $18,810
Investments in Publicly Traded Securities-$75,650-
Investments Other Securities$55,640--
Prepaid Expenses and Deferred Charges$21,343$20,109▼ $1,234
Total Assets$1,007,034$1,599,829▲ $592,795
Other Assets Total$0$340,242▲ $340,242
Liabilities
Other Liabilities$0$343,002▲ $343,002
Accounts Payable and Accrued Expenses$35,255$20,809▼ $14,446
Total Liabilities$35,255$363,811▲ $328,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,829$1,217,068▲ $264,239
Net Assets With Donor Restrictions$18,950$18,950→ $0
Total Net Assets Fund Balance$971,779$1,236,018▲ $264,239
Total Liabilities and Net Assets / Fund Balance$1,007,034$1,599,829▲ $592,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,882$329,704$441,586
Other Land Buildings$116$190,411$190,527
Equipment$71,720$14,766$86,486
Other Assets Org$340,242--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MillardExecutive Director (thru Oct 2022)FT$84,174$74,768$158,942
Brian GadinskiExecutive Director (beg Sept 2022)FT$41,234$134$41,368

Board Members and Trustees

NameTitle
Douglas SchochPresident
Robert SchreiberVice President
Amanda HilzerDirector
C Robert PaulDirector
Carolyn AmreinDirector
John HermannDirector
Jonathan KoehlerDirector
Kim FoerstDirector
Nancy SherlockDirector
Natalie FeinDirector
Laura GarberSecretary
Jim SpiewakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,076
Program Service Revenue
$1,250,394
Investment Income
$6,250
Other Revenue
$23,295
All Other Contributions
$165,729
Change in Net Assets
$244,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,010
Total Revenue per Audited Statements
$1,471,025
Total Revenue per Form 990
$1,451,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,297
Other Expenses$442,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,691--$455,691
Current Officers, Directors, Trustees, and Key Employees$61,300$115,199-$176,499
Occupancy$127,617$10,963-$138,580
Other Employee Benefits$71,468$8,664-$80,132
Office Expenses$49,590$5,501-$55,091
Payroll Taxes$42,937$9,038-$51,975
Insurance$39,498$4,381-$43,879
Fees for Services Other$29,474--$29,474
Depreciation Depletion$24,275$1,016-$25,291
All Other Expenses$15,677$1,228-$16,905
Travel$15,032--$15,032
Fees for Services Accounting-$12,650-$12,650
Other Expenses$8,916$614-$8,916
Total Functional Expenses$1,035,313$171,473$0$1,206,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,786
Total Expenses per Audited Statements$1,206,786
Total Expenses per Form 990$1,206,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,998
Fundraising Gross Income$2,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$343,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 presented to executive director for his review and subsequently to entire board for their feedback.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest and ethics statement is signed annually by both the staff members (during their annual performance review) and the board of directors in their may meeting (and continues until all board members have signed, to account for any absences).”

Form 990, Part VI, Section B, Line 15

“The board evaluates the executive director's performance annually and sets his compensation in connection with that evaluation and salaries of executive directors in similar organizations.”

Form 990, Part VI, Section C, Line 18

“Financial information is available at the pennsylvania department of state.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Good Friends Inc
EIN
23-2055761
Phone
2157362861
Address
PO BOX 165, MORRISVILLE, PA 19067

Signing Officer

Name
Brian Gadinski
Title
Executive Director
Phone
2157362861
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gadinski
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
12

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal exempt returns are subject to examination by the irs, generally for three years after they were filed. The organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The organization believes that all required returns have been filed. The organization's policy is to classify income tax related interest and penalties, if incurred, in general and administrative expenses. The organization has not recognized any amounts for interest or penalties accrued at june 30, 2023 and 2022. The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020809
IRS990/AccountsReceivableGrp/BOYAmt0100587
IRS990/AccountsReceivableGrp/EOYAmt0119397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ALCOHOL AND DRUG COUNSELING SERVICES FOR THE PURPOSE OF REHABILITATING FORMER USERS.
IRS990/AllOtherContributionsAmt0165729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015677
IRS990/AllOtherExpensesGrp/TotalAmt016905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02157362861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115199
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05347
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06250
IRS990/CYOtherExpensesAmt0442489
IRS990/CYOtherRevenueAmt023295
IRS990/CYProgramServiceRevenueAmt01250394
IRS990/CYRevenuesLessExpensesAmt0244229
IRS990/CYSalariesCompEmpBnftPaidAmt0764297
IRS990/CYTotalExpensesAmt01206786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01451015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024275
IRS990/DepreciationDepletionGrp/TotalAmt025291
IRS990/Desc0GOOD FRIENDS, INC PROVIDED 8,105 OF IN-PATIENT NON-HOSPITALIZED TREATMENT DAYS FOR ALCOHOL AND DRUG ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018950
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018950
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01035313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012650
IRS990/FeesForServicesAccountingGrp/TotalAmt012650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029474
IRS990/FeesForServicesOtherGrp/TotalAmt029474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TED MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GADINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SPIEWAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM FOERST
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9C ROBERT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN AMREIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA HILZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU OCT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (BEG SEPT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05347
IRS990/FundraisingDirectExpensesAmt02998
IRS990/FundraisingGrossIncomeAmt02998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01475894
IRS990/GrossRentsGrp/RealAmt023420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04381
IRS990/InsuranceGrp/ProgramServicesAmt039498
IRS990/InsuranceGrp/TotalAmt043879
IRS990/InvestmentIncomeGrp/ExclusionAmt06250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075650
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183718
IRS990/LandBldgEquipCostOrOtherBssAmt0718599
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt021881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD FRIENDS INC'S MISSION IS TO PROVIDE CARING FACILITIES FOR MEN WHO HAVE EXPERIENCED ALCOHOL AND OTHER ADDICTIVE PROBLEMS ALONG WITH THE APPROPRIATE COUNSELING TO ENABLE THE MEN TO LEAD A PRODUCTIVE LIFE ALCOHOL AND DRUG FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0971779
IRS990/NetAssetsOrFundBalancesEOYAmt01236018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0952829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010963
IRS990/OccupancyGrp/ProgramServicesAmt0127617
IRS990/OccupancyGrp/TotalAmt0138580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OfficeExpensesGrp/ProgramServicesAmt049590
IRS990/OfficeExpensesGrp/TotalAmt055091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0340242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080132
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1REHABILITATION SUPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt065198
IRS990/OtherExpensesGrp/ProgramServicesAmt116942
IRS990/OtherExpensesGrp/ProgramServicesAmt211698
IRS990/OtherExpensesGrp/ProgramServicesAmt38916
IRS990/OtherExpensesGrp/TotalAmt066527
IRS990/OtherExpensesGrp/TotalAmt117832
IRS990/OtherExpensesGrp/TotalAmt212312
IRS990/OtherExpensesGrp/TotalAmt38916
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0343002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15453
IRS990/OtherRevenueTotalAmt021756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09038
IRS990/PayrollTaxesGrp/ProgramServicesAmt042937
IRS990/PayrollTaxesGrp/TotalAmt051975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020109
IRS990/PrincipalOfficerNm0BRIAN GADINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0392682
IRS990/PYOtherRevenueAmt07866
IRS990/PYProgramServiceRevenueAmt01187223
IRS990/PYRevenuesLessExpensesAmt0112532
IRS990/PYSalariesCompEmpBnftPaidAmt0722463
IRS990/PYTotalExpensesAmt01115145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01539
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 7,766. 2019 AMOUNT: $ 2,770. 2020 AMOUNT: $ 561. 2021 AMOUNT: $ 2,657. 2022 AMOUNT: $ 5,453. INSURANCE PROCEEDS - 2022 AMOUNT: $ 16,303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01187223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0936808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05204915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118541
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt05742439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01258518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961555
IRS990ScheduleA/Total509Grp/TotalAmt05742439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01472896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05896490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,599,829
Liabilities
$363,811
Net assets
$1,236,018
Revenue
$1,451,015
Expenses
$1,206,786
Net income
$244,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.40$1.34$1.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$1.45$1.21$0.24
2023Summary only. Only limited summary data is available for this year.$1.60$0.36$1.24$1.45$1.21$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.26$0.97$0.28
2020Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.89$0.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.96$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.94$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.88$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.83$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.83