Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-4652419 • 501(c)3 • North Chesterfield, VA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY WALSH | President | - | $0 | - | - |
| CHRIS NEWCOMB | Executive Di | FT | $0 | - | - |
| CHERI SILVA | Vice Preside | - | $0 | - | - |
| MARY FISHER | Director | - | $0 | - | - |
| KAY SPRINGFIELD | Director | - | $0 | - | - |
| RAKIYAH MURCHISON | Director | - | $0 | - | - |
| DARRON GULLETTE | Director | - | $0 | - | - |
“Fundraising 40,300 miscellaneous 9,701 total 50,001”
“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”
“Office equipment 16,477 16,477 less accumulated depreciation 16,477 16,477 total 0 0”
“Accounts payable and accrued expenses 6,099 0”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHY WALSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRIS NEWCOMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHERI SILVA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY FISHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAY SPRINGFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RAKIYAH MURCHISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DARRON GULLETTE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043081366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7420 WHITEPINE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CHESTERFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85658 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2622 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135659 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15389 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS NEWCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERI SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAKIYAH MURCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARRON GULLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25677 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117122 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68258 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117122 |
| IRS990EZ/TotalRevenueAmt | 0 | 135659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRIENDS4RECOVERY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 719044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 719044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 40,300 MISCELLANEOUS 9,701 TOTAL 50,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 16,477 16,477 LESS ACCUMULATED DEPRECIATION 16,477 16,477 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,099 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS NEWCOMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043081366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS 4 RECOVERY WHOLE HEALTH CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 264652419 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043081366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7420 WHITEPINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CHESTERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540593442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLSCOLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5004 MONUMENT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043581150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA J TRES |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:22:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWCOMB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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