Civic Intelligence

Guild House West Inc

990 • Fiscal year 2014 • EIN 23-2973366

Jun 01, 2013 to May 31, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
704-706 West Girard Avenue19123

(215) 825-8800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,120,217

Down $219,384 (-3.5%) from 2013

Net Assets

Down

$3,928,796

Down $87,814 (-2.2%) from 2013

Liabilities

Down

$2,191,421

Down $131,570 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

$1,554,607

No earlier filing loaded for comparison.

Expenses

Up

$1,642,421

Up $80,284 (+5.1%) from 2013

Net Income

-$87,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,508,039Liabilities 2011: $2,666,243Net Assets 2011: $3,841,7962011Assets 2012: $6,480,814Liabilities 2012: $2,468,696Net Assets 2012: $4,012,1182012Assets 2013: $6,339,601Liabilities 2013: $2,322,991Net Assets 2013: $4,016,6102013Assets 2014: $6,120,217Liabilities 2014: $2,191,421Net Assets 2014: $3,928,7962014Assets 2015: $5,952,956Liabilities 2015: $2,211,843Net Assets 2015: $3,741,1132015Assets 2016: $5,698,901Liabilities 2016: $1,974,441Net Assets 2016: $3,724,4602016Assets 2017: $5,455,898Liabilities 2017: $1,696,753Net Assets 2017: $3,759,1452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$6,120,217
Liabilities$2,191,421
Net Assets$3,928,796
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,909Expenses 2011: $1,629,312Net Income 2011: -$71,4032011Expenses 2012: $1,505,8242012Expenses 2013: $1,562,1372013Revenue 2014: $1,554,607Expenses 2014: $1,642,421Net Income 2014: -$87,8142014Revenue 2015: $1,517,484Expenses 2015: $1,705,167Net Income 2015: -$187,6832015Revenue 2016: $1,575,270Expenses 2016: $1,591,923Net Income 2016: -$16,6532016Revenue 2017: $1,646,849Expenses 2017: $1,612,164Net Income 2017: $34,6852017Revenue 2018: $5,386,963Expenses 2018: $4,887,008Net Income 2018: $499,9552018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$1,554,607
Expenses$1,642,421
Net Income-$87,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,554,607
Mission and Program Overview

Mission

The corporation owned and managed 155 apartments for low income senior citizens and the disabled at 1221 fairmount street, philadelphia, pennsylvania. The corporation is currently inactive as the organization is in the process of dissolving.

The corporation owns and manages 155 apartments for low income senior citizens and the disabled at 1221 fairmount street, philadelphia, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,816,246$4,552,045▼ $264,201
Rtn Earn Endowment Incm Other Fnds$4,016,610$3,928,796▼ $87,814
Cash and Non-Interest-Bearing Accounts$200,116$109,454▼ $90,662
Prepaid Expenses and Deferred Charges$52,482$32,468▼ $20,014
Accounts Receivable$17,753$13,967▼ $3,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,339,601$6,120,217▼ $219,384
Other Assets Total$1,253,004$1,412,283▲ $159,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,714,567$1,557,041▼ $157,526
Other Liabilities$522,307$531,127▲ $8,820
Accounts Payable and Accrued Expenses$86,117$103,253▲ $17,136
Total Liabilities$2,322,991$2,191,421▼ $131,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,016,610$3,928,796▼ $87,814
Total Liabilities and Net Assets / Fund Balance$6,339,601$6,120,217▼ $219,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,415,276$5,402,122$9,817,398
Land$101,474-$101,474
Other Land Buildings$35,295$56,716$92,011
Other Assets Org$1,370,754--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
C Craig SmithPresident
Peter MoorVice President
Fred SliferSecretary
Linell MccurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,550,127
Investment Income
$2,542
Other Revenue
$1,938
Change in Net Assets
$-87,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,554,607
Total Revenue per Form 990
$1,554,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,418
Salaries, Compensation, and Employee Benefits$505,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,216$137,178-$400,394
Depreciation Depletion$353,218--$353,218
Fees for Services Management-$86,760-$86,760
Interest$77,631--$77,631
Pension Plan Contributions$36,440$19,622-$56,062
Insurance$49,757--$49,757
Payroll Taxes$31,556$16,991-$48,547
Fees for Services Accounting$25,026$21,626-$46,652
Information Technology-$22,530-$22,530
Fees for Services Legal-$12,652-$12,652
Office Expenses$12,149--$12,149
Other Expenses$10,972--$10,972
All Other Expenses$5,110$28-$5,138
Conferences and Meetings-$3,038-$3,038
Advertising$28--$28
Total Functional Expenses$1,321,996$320,425$0$1,642,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,421
Total Expenses per Audited Statements$1,642,421
Total Expenses per Form 990$1,642,421
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
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
Due to Related Parties$494,137
Tenants Security Deposits$36,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The members of the board of directors are also employees of the board of directors of friends rehabilitation program, inc.”

Form 990, Part VI, Section A, Line 3

“Friends rehabilitation program (frp) is the sole member of the corporation and appoints the board of the corporation. The entire board is made up of employees of frp. The corporation has contracted with frp to manage its real estate. During the year ended 5/31/2014 the company paid $613,389 of which $86,760 was management fees. The remainder were reimbursements for the time certain frp employees spend working on the company's concerns, and out of pocket expenses.”

Form 990, Part VI, Section A, Line 6

“One member - friends rehabilitation program, inc.”

Form 990, Part VI, Section A, Line 7A

“The governing body of the member (friends rehabilitation program, inc.) is responsible for determining the governing body of this organization.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the member (friends rehabilitation program, inc.).”

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 was provided to the company's board of directors (the governing body) who reviewed and approved the form prior to its filing with the internal revenue service.”

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

“Each director must execute a statement at the annual meeting each year setting forth any possible conflicts, or stating that no such confilcts exist. In addition, any employee having a suspected conflict must present it to the board of directors prior to action for approval.”

Form 990, Part VI, Section C, Line 19

“Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 704-06 west girard avenue; philadelphia pa 19123. Copies will be made on request.”

Filing and Contact Details

Filer

EIN
23-2973366
Phone
2158258800

Signing Officer

Name
Andrew Anderson
Title
Executive Director
Phone
2158258800
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1979
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kirk J Eldridge CPA
Phone
2152591000
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01554559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01538608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01745567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07948429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031724
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt07948429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01538608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01745567
IRS990ScheduleA/Total509Grp/TotalAmt07948429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01554607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01566629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01557909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01762919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08118210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04415276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05402122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09817398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01642421
IRS990ScheduleD/LandGrp/BookValueAmt0101474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11370754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01554607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01412283
IRS990ScheduleD/TotalExpensesPerForm990Amt01642421
IRS990ScheduleD/TotalLiabilityAmt0531127
IRS990ScheduleD/TotalRevenuePerForm990Amt01554607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF THE BOARD OF DIRECTORS OF FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRIENDS REHABILITATION PROGRAM (FRP) IS THE SOLE MEMBER OF THE CORPORATION AND APPOINTS THE BOARD OF THE CORPORATION. THE ENTIRE BOARD IS MADE UP OF EMPLOYEES OF FRP. THE CORPORATION HAS CONTRACTED WITH FRP TO MANAGE ITS REAL ESTATE. DURING THE YEAR ENDED 5/31/2014 THE COMPANY PAID $613,389 OF WHICH $86,760 WAS MANAGEMENT FEES. THE REMAINDER WERE REIMBURSEMENTS FOR THE TIME CERTAIN FRP EMPLOYEES SPEND WORKING ON THE COMPANY'S CONCERNS, AND OUT OF POCKET EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE MEMBER - FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.) IS RESPONSIBLE FOR DETERMINING THE GOVERNING BODY OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR MUST EXECUTE A STATEMENT AT THE ANNUAL MEETING EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS, OR STATING THAT NO SUCH CONFILCTS EXIST. IN ADDITION, ANY EMPLOYEE HAVING A SUSPECTED CONFLICT MUST PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO ACTION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 704-06 WEST GIRARD AVENUE; PHILADELPHIA PA 19123. COPIES WILL BE MADE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236398764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY, AND MAKES AND RECEIVES NONINTEREST-BEARING ADVANCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10704-706 W GIRARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0591763
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06339601
IRS990/TotalAssetsEOYAmt06120217
IRS990/TotalAssetsGrp/BOYAmt06339601
IRS990/TotalAssetsGrp/EOYAmt06120217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01642421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02322991
IRS990/TotalLiabilitiesEOYAmt02191421
IRS990/TotalLiabilitiesGrp/BOYAmt02322991
IRS990/TotalLiabilitiesGrp/EOYAmt02191421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04016610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03928796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,120,217
Liabilities
$2,191,421
Net assets
$3,928,796
Revenue
$1,554,607
Expenses
$1,642,421
Net income
-$87,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.39$4.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.70$3.76$1.65$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.70$1.97$3.72$1.58$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.21$3.74$1.52$1.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.12$2.19$3.93$1.55$1.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.32$4.02$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$1.51
2011Summary only. Only limited summary data is available for this year.$6.51$2.67$3.84$1.56$1.63$0.07