Civic Intelligence

Friends 4 Recovery Whole Health Ctr

EIN 26-4652419 • 501(c)3 • North Chesterfield, VA

Revoked

Profile

To provide an accepting and welcoming environment in which individuals can learn techniques to manage their illness, obtain and maintain their recovery, and get prepared to join or re-join the workforce.

Revocation date: May 15, 2024

7420 Whitepine RoadNorth Chesterfield, VA 23237

www.friends4recovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,389

Up $11,488 (+294%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,389

Up $17,587 (+800%) from 2019

Revenue

Down

$135,659

Down $49,338 (-27%) from 2019

Expenses

Down

$118,072

Down $103,806 (-47%) from 2019

Net Income

Up

$17,587

Up $54,468 (+148%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $2,288Net Assets 2012: $2,2882012Assets 2014: $10,521Net Assets 2014: $10,5212014Assets 2015: $12,835Net Assets 2015: $12,8352015Assets 2016: $16,001Net Assets 2016: $16,0012016Assets 2017: $53,677Liabilities 2017: $0Net Assets 2017: $53,6772017Assets 2019: $3,901Liabilities 2019: $6,099Net Assets 2019: -$2,1982019Assets 2020: $15,389Net Assets 2020: $15,3892020

Highlighted filing

2020

Assets$15,389
Liabilities-
Net Assets$15,389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $166,230Expenses 2012: $164,525Net Income 2012: $1,7052012Revenue 2014: $151,645Expenses 2014: $151,064Net Income 2014: $5812014Revenue 2015: $157,805Expenses 2015: $155,491Net Income 2015: $2,3142015Revenue 2016: $157,488Expenses 2016: $154,322Net Income 2016: $3,1662016Revenue 2017: $203,261Expenses 2017: $165,585Net Income 2017: $37,6762017Revenue 2019: $184,997Expenses 2019: $221,878Net Income 2019: -$36,8812019Revenue 2020: $135,659Expenses 2020: $118,072Net Income 2020: $17,5872020

Highlighted filing

2020

Revenue$135,659
Expenses$118,072
Net Income$17,587

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$135,659
Mission and Program Overview

Mission

To provide an accepting and welcoming environment in which individuals can learn techniques to manage their illness, obtain and maintain their recovery, and get prepared to join or re-join the workforce.

Program Services

DescriptionGrantsExpenses
THE CENTER HELD JOB TRAINING PROGRAMS, LIFE-SKILLS PROGRAMS, AND INDIVIDUAL AND GROUP SUPPORT SESSIONS. TOTAL ATTENDANCE FOR THE FULL YEAR WAS IN EXCESS OF 3,000 VISITS. THE CENTER IS OPEN 3 DAYS A WEEK, AND 5-6 WELLNESS COACHING GROUPS ARE OFFERED EACH DAY AS WELL AS ONE HOUR PEER SUPPORT GROUPS, 2 ONE HOUR AND 2 ONE AND A HALF HOUR PSYCHOEDUCATIONAL, EXERCISE, AND ART GROUPS.-$117,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WALSHPresident-$0--
CHRIS NEWCOMBExecutive DiFT$0--
CHERI SILVAVice Preside-$0--
MARY FISHERDirector-$0--
KAY SPRINGFIELDDirector-$0--
RAKIYAH MURCHISONDirector-$0--
DARRON GULLETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends 4 Recovery Whole Health Ctr
EIN
26-4652419
Phone
8043081366
Address
7420 WHITEPINE ROAD, NORTH CHESTERFIELD, VA 23237

Signing Officer

Name
Chris Newcomb
Title
Executive Director
Phone
8043081366
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 40,300 miscellaneous 9,701 total 50,001

Form 990-ez, Part I, Line 16

Expenses marketing 5 supplies and office 1,281 telephone and internet 2,788 furniture and fixtures 2,469 computers and software 929 travel 6,229 meetings 730 interest expense 122 insurance 1,937 programs 6 refreshments 887 staff development 260 miscellaneous 8,034 total 25,677

Form 990-ez, Part II, Line 24

Office equipment 16,477 16,477 less accumulated depreciation 16,477 16,477 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,099 0

Form 990-ez, Part III

To provide an accepting and welcoming environment in which individuals can learn techniques to manage their illness, obtain and maintain their recovery, and get prepared to join or re-join the workforce.

Form 990-ez, Part III, Line 28

The center held job training programs, life-skills programs, and individual and group support sessions. Total attendance for the full year was in excess of 3,000 visits. The center is open 3 days a week, and 5-6 wellness coaching groups are offered each day as well as one hour peer support groups, 2 one hour and 2 one and a half hour psychoeducational, exercise, and art groups.

Raw XML Appendix156 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAY SPRINGFIELD
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CompensationExplanation/CompensationExplanationGrp/PersonNm6DARRON GULLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025677
IRS990EZ/OtherRevenueTotalAmt050001
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ACCEPTING AND WELCOMING ENVIRONMENT IN WHICH INDIVIDUALS CAN LEARN TECHNIQUES TO MANAGE THEIR ILLNESS, OBTAIN AND MAINTAIN THEIR RECOVERY, AND GET PREPARED TO JOIN OR RE-JOIN THE WORKFORCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 40,300 MISCELLANEOUS 9,701 TOTAL 50,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 5 SUPPLIES AND OFFICE 1,281 TELEPHONE AND INTERNET 2,788 FURNITURE AND FIXTURES 2,469 COMPUTERS AND SOFTWARE 929 TRAVEL 6,229 MEETINGS 730 INTEREST EXPENSE 122 INSURANCE 1,937 PROGRAMS 6 REFRESHMENTS 887 STAFF DEVELOPMENT 260 MISCELLANEOUS 8,034 TOTAL 25,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 16,477 16,477 LESS ACCUMULATED DEPRECIATION 16,477 16,477 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,099 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AN ACCEPTING AND WELCOMING ENVIRONMENT IN WHICH INDIVIDUALS CAN LEARN TECHNIQUES TO MANAGE THEIR ILLNESS, OBTAIN AND MAINTAIN THEIR RECOVERY, AND GET PREPARED TO JOIN OR RE-JOIN THE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER HELD JOB TRAINING PROGRAMS, LIFE-SKILLS PROGRAMS, AND INDIVIDUAL AND GROUP SUPPORT SESSIONS. TOTAL ATTENDANCE FOR THE FULL YEAR WAS IN EXCESS OF 3,000 VISITS. THE CENTER IS OPEN 3 DAYS A WEEK, AND 5-6 WELLNESS COACHING GROUPS ARE OFFERED EACH DAY AS WELL AS ONE HOUR PEER SUPPORT GROUPS, 2 ONE HOUR AND 2 ONE AND A HALF HOUR PSYCHOEDUCATIONAL, EXERCISE, AND ART GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043081366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum08043081366
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02021-11-15T13:22:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWCOMB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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