Civic Intelligence

Friends Development Company

990 • Fiscal year 2015 • EIN 23-2983588

Jun 01, 2014 to May 31, 2015 • Filed on Jan 27, 2016

704-706 West Girard AvenuePhiladelphia, PA 19123

(215) 825-8800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

16.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2843%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,048,619

Up $193,254 (+10%) from 2014

Net Assets

Down

-$177,189

Down $50,811 (-40%) from 2014

Liabilities

Up

$2,225,808

Up $244,065 (+12%) from 2014

Revenue

Up

$138,547

Up $133,839 (+2843%) from 2014

Expenses

Up

$189,358

Up $119,394 (+171%) from 2014

Net Income

Up

-$50,811

Up $14,445 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $86,335Liabilities 2010: $65,516Net Assets 2010: $20,8192010Assets 2011: $86,335Liabilities 2011: $65,516Net Assets 2011: $20,8192011Assets 2012: $59,295Liabilities 2012: $80,314Net Assets 2012: -$21,0192012Assets 2013: $1,326,249Liabilities 2013: $1,387,371Net Assets 2013: -$61,1222013Assets 2014: $1,855,365Liabilities 2014: $1,981,743Net Assets 2014: -$126,3782014Assets 2015: $2,048,619Liabilities 2015: $2,225,808Net Assets 2015: -$177,1892015Assets 2016: $2,468,480Liabilities 2016: $2,549,207Net Assets 2016: -$80,7272016Assets 2017: $2,461,897Liabilities 2017: $2,664,656Net Assets 2017: -$202,7592017Assets 2018: $2,516,233Liabilities 2018: $2,686,138Net Assets 2018: -$169,9052018Assets 2019: $2,445,374Liabilities 2019: $2,669,718Net Assets 2019: -$224,3442019Assets 2020: $6,442,599Liabilities 2020: $7,121,311Net Assets 2020: -$678,7122020Assets 2021: $66,451Liabilities 2021: $57,907Net Assets 2021: $8,5442021Assets 2022: $8,544Liabilities 2022: $0Net Assets 2022: $8,5442022Assets 2023: $8,544Liabilities 2023: $0Net Assets 2023: $8,5442023

Highlighted filing

2015

Assets$2,048,619
Liabilities$2,225,808
Net Assets-$177,189

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $151,0382010Expenses 2011: $02011Revenue 2012: $6,139Expenses 2012: $47,977Net Income 2012: -$41,8382012Revenue 2013: $155Expenses 2013: $40,258Net Income 2013: -$40,1032013Revenue 2014: $4,708Expenses 2014: $69,964Net Income 2014: -$65,2562014Revenue 2015: $138,547Expenses 2015: $189,358Net Income 2015: -$50,8112015Revenue 2016: $334,266Expenses 2016: $237,804Net Income 2016: $96,4622016Revenue 2017: $317,975Expenses 2017: $429,557Net Income 2017: -$111,5822017Revenue 2018: $454,254Expenses 2018: $421,400Net Income 2018: $32,8542018Revenue 2019: $376,649Expenses 2019: $431,088Net Income 2019: -$54,4392019Revenue 2020: $275,149Expenses 2020: $467,832Net Income 2020: -$192,6832020Revenue 2021: $1,117,588Expenses 2021: $430,336Net Income 2021: $687,2522021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$138,547
Expenses$189,358
Net Income-$50,811
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$138,547
Mission and Program Overview

Mission

Prior to sale of building, the organization provided affordable housing to low and moderate income persons in philadelphia, pa. Property was sold in september 2020. The corporation is currently inactive as the organization is in the process of dissolving.

To provide affordable housing to low and moderate income persons in philadelphia, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,710$1,106,444▲ $347,734
Prepaid Expenses and Deferred Charges-$51,470-
Cash and Non-Interest-Bearing Accounts$1,961$13,239▲ $11,278
Accounts Receivable-$6,127-
Total Assets$1,855,365$2,048,619▲ $193,254
Other Assets Total$1,094,694$871,339▼ $223,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,665,516$1,641,221▼ $24,295
Other Liabilities$267,387$300,034▲ $32,647
Accounts Payable and Accrued Expenses$48,840$284,553▲ $235,713
Total Liabilities$1,981,743$2,225,808▲ $244,065
Net Assets / Fund Balance
Unrestricted Net Assets$-126,378$-177,189▼ $50,811
Total Net Assets Fund Balance$-126,378$-177,189▼ $50,811
Total Liabilities and Net Assets / Fund Balance$1,855,365$2,048,619▲ $193,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,362$21,768$786,130
Land$328,645-$328,645
Equipment$13,437$1,468$14,905
Other Assets Org$18,550--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew AndersonPresident/ Secretary
Peter MoorVice President/ Treasurer
Fred SliferDirector
David SamuelMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,547
Change in Net Assets
$-50,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,824
Salaries, Compensation, and Employee Benefits$43,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$38,043--$38,043
Occupancy$37,083--$37,083
Other Salaries and Wages$32,157--$32,157
Insurance$30,337--$30,337
Depreciation Depletion$16,752--$16,752
Other Employee Benefits$6,670--$6,670
Other Expenses$5,031--$5,031
Payroll Taxes$4,707--$4,707
Office Expenses-$2,100-$2,100
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$455-$455
Total Functional Expenses$185,603$3,755$0$189,358
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$284,659
Tenant Security Deposit$15,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 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.

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 is provided to the company's board of directors (the governing body) which reviews and approves 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 conflicts 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

Filer Name
Friends Development Company
EIN
23-2983588
Phone
2158258800
Address
704-706 WEST GIRARD AVENUE, PHILADELPHIA, PA 19123

Signing Officer

Name
Andrew Anderson
Title
Executive Director
Phone
2158258800
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1998
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Weisermazars Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Raw XML Appendix383 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/BOYAmt048840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284553
IRS990/AccountsReceivableGrp/EOYAmt06127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN PHILADELPHIA, PA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRIENDS REHABILITATION PROGRAM INC
IRS990/BooksInCareOfDetail/PhoneNum02158258800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704-706 WEST GIRARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01961
IRS990/CashNonInterestBearingGrp/EOYAmt013239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145824
IRS990/CYOtherRevenueAmt0138547
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50811
IRS990/CYSalariesCompEmpBnftPaidAmt043534
IRS990/CYTotalExpensesAmt0189358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138547
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016752
IRS990/DepreciationDepletionGrp/TotalAmt016752
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS. THIS IS THE PROGRAM FOR WHICH THE ORGANIZATION WAS ESTABLISHED AND TAX EXEMPT STATUS GRANTED BY THE IRS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185603
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesLegalGrp/TotalAmt0455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED SLIFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SAMUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030337
IRS990/InsuranceGrp/TotalAmt030337
IRS990/InterestGrp/ProgramServicesAmt038043
IRS990/InterestGrp/TotalAmt038043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106444
IRS990/LandBldgEquipCostOrOtherBssAmt01129680
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN PHILADELPHIA, PA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01665516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01641221
IRS990/NetAssetsOrFundBalancesBOYAmt0-126378
IRS990/NetAssetsOrFundBalancesEOYAmt0-177189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037083
IRS990/OccupancyGrp/TotalAmt037083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094694
IRS990/OtherAssetsTotalGrp/EOYAmt0871339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06670
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt014823
IRS990/OtherExpensesGrp/ProgramServicesAmt15031
IRS990/OtherExpensesGrp/TotalAmt014823
IRS990/OtherExpensesGrp/TotalAmt15031
IRS990/OtherLiabilitiesGrp/BOYAmt0267387
IRS990/OtherLiabilitiesGrp/EOYAmt0300034
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138547
IRS990/OtherRevenueTotalAmt0138547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032157
IRS990/OtherSalariesAndWagesGrp/TotalAmt032157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04707
IRS990/PayrollTaxesGrp/TotalAmt04707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051470
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056322
IRS990/PYOtherRevenueAmt04708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65256
IRS990/PYSalariesCompEmpBnftPaidAmt013642
IRS990/PYTotalExpensesAmt069964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/Total509Grp/TotalAmt0149549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786130
IRS990ScheduleD/EquipmentGrp/BookValueAmt013437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014905
IRS990ScheduleD/LandGrp/BookValueAmt0328645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1791250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0871339
IRS990ScheduleD/TotalLiabilityAmt0300034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES 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.
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 IS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHICH REVIEWS AND APPROVES 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 CONFLICTS 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/BusinessNameLine1Txt0FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236398764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY, AND MAKES AND RECEIVES NONINTEREST-BEARING ADVANCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0704-706 WEST GIRARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043534
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01855365
IRS990/TotalAssetsEOYAmt02048619
IRS990/TotalAssetsGrp/BOYAmt01855365
IRS990/TotalAssetsGrp/EOYAmt02048619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981743
IRS990/TotalLiabilitiesEOYAmt02225808
IRS990/TotalLiabilitiesGrp/BOYAmt01981743
IRS990/TotalLiabilitiesGrp/EOYAmt02225808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-177189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-177189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704-706 WEST GIRARD AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158258800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0232983588
ReturnHeader/Filer/PhoneNum02158258800
ReturnHeader/Filer/USAddress/AddressLine1Txt0704-706 WEST GIRARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISERMAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 OFFICE CENTER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019034
ReturnHeader/PreparerPersonGrp/PhoneNum02152591000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J ELDRIDGE CPA
ReturnHeader/ReturnTs02016-02-03T07:26:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$1.12$0.43$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$7.12$0.68$0.28$0.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.67$0.22$0.38$0.43$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.69$0.17$0.45$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.66$0.20$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.55$0.08$0.33$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.23$0.18$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.98$0.13$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.33$1.39$0.06$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.15