Civic Intelligence

First Friends Respite Center

EIN 27-1184733 • 501(c)3 • Amory, MS

Profile

First friends provides care and socialization for the elderly in a daycare setting, specializing in alzheimer's disease and other dementias; providing repsite and support for caregivers; provide education and demntia counseling for communities.

P O Box 117Amory, MS 38821

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$110,447

Down $15,967 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$110,447

Down $15,967 (-13%) from 2023

Revenue

Up

$45,858

Up $4,477 (+11%) from 2023

Expenses

Down

$61,229

Down $5,362 (-8.1%) from 2023

Net Income

Up

-$15,371

Up $9,839 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $75,156Liabilities 2014: $0Net Assets 2014: $75,1562014Assets 2015: $78,378Liabilities 2015: $0Net Assets 2015: $78,3782015Assets 2016: $72,845Liabilities 2016: $0Net Assets 2016: $72,8452016Assets 2017: $83,940Liabilities 2017: $0Net Assets 2017: $83,9402017Assets 2018: $85,125Liabilities 2018: $0Net Assets 2018: $85,1252018Assets 2019: $83,649Net Assets 2019: $83,6492019Assets 2020: $117,492Net Assets 2020: $117,4922020Assets 2021: $164,488Net Assets 2021: $164,4882021Assets 2022: $152,211Net Assets 2022: $152,2112022Assets 2023: $126,414Net Assets 2023: $126,4142023Assets 2024: $110,447Net Assets 2024: $110,4472024

Highlighted filing

2024

Assets$110,447
Liabilities-
Net Assets$110,447

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $93,955Expenses 2014: $75,939Net Income 2014: $18,0162014Revenue 2015: $79,203Expenses 2015: $75,981Net Income 2015: $3,2222015Revenue 2016: $68,656Expenses 2016: $74,189Net Income 2016: -$5,5332016Revenue 2017: $84,054Expenses 2017: $72,959Net Income 2017: $11,0952017Revenue 2018: $65,067Expenses 2018: $63,882Net Income 2018: $1,1852018Revenue 2019: $59,966Expenses 2019: $61,442Net Income 2019: -$1,4762019Revenue 2020: $83,771Expenses 2020: $49,923Net Income 2020: $33,8482020Revenue 2021: $90,009Expenses 2021: $43,011Net Income 2021: $46,9982021Revenue 2022: $43,114Expenses 2022: $54,953Net Income 2022: -$11,8392022Revenue 2023: $41,381Expenses 2023: $66,591Net Income 2023: -$25,2102023Revenue 2024: $45,858Expenses 2024: $61,229Net Income 2024: -$15,3712024

Highlighted filing

2024

Revenue$45,858
Expenses$61,229
Net Income-$15,371

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$45,858
Mission and Program Overview

Mission

First friends provides care and socialization for the elderly in a daycare setting, specializing in alzheimer's disease and other dementias; providing repsite and support for caregivers; provide education and demntia counseling for communities.

Program Services

DescriptionGrantsExpenses
PROVIDED RESPITE AND SUPPORT FOR CAREGIVERS AS WELL AS DEMENTIA EDUCATION.-$51,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN SIMPSONMember-$0--
RAY BURKETreasurer-$0--
ZANDRA CONNERSecretary-$0--
OLIVER STANLEYMember-$0--
BRITTNEY BARBERExecutive Di-$0--
LARRY BURRELLVice Preside-$0--
DEBRA ROGERSMember-$0--
REBECCA WANEEPresident-$0--
JEREMY SIMSMember-$0--
CARL CADDENMember-$0--
ABBIE BRANDMember-$0--
STEVE STOCKTONMember-$0--
ED KELLUMMember-$0--
Filing and Contact Details

Filer

Filer Name
First Friends Respite Center
EIN
27-1184733
Phone
6622569730
Address
P O BOX 117, AMORY, MS 38821

Signing Officer

Name
Brittney Barber
Title
Executive Director
Phone
6622561130
Signed
2025-11-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,077 office expense 609 conferences 199 program supplies 4,098 telephone 959 miscellaneous 325 board expense 278 participant gifts 145 special events 4,714 benevolence 19 ann. Fees/comm. Awareness 525 total 12,948

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -586

Form 990-ez, Part II, Line 24

6,678 6,678 less accumulated depreciation 4,774 5,360 total 1,904 1,318

Form 990-ez, Part III

First friends provides care and socialization for the elderly in a daycare setting, specializing in alzheimer's disease and other dementias; providing repsite and support for caregivers; provide education and demntia counseling for communities.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTNEY BARBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06622569730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060078 CALDWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110447
IRS990EZ/GrossReceiptsAmt045858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZANDRA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLIVER STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNEY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA WANEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEREMY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARL CADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ABBIE BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ED KELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01318
IRS990EZ/OtherChangesInNetAssetsAmt0-586
IRS990EZ/OtherExpensesTotalAmt012948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST FRIENDS PROVIDES CARE AND SOCIALIZATION FOR THE ELDERLY IN A DAYCARE SETTING, SPECIALIZING IN ALZHEIMER'S DISEASE AND OTHER DEMENTIAS; PROVIDING REPSITE AND SUPPORT FOR CAREGIVERS; PROVIDE EDUCATION AND DEMNTIA COUNSELING FOR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESPITE AND SUPPORT FOR CAREGIVERS AS WELL AS DEMENTIA EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047011
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061229
IRS990EZ/TotalProgramServiceExpensesAmt051798
IRS990EZ/TotalRevenueAmt045858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083771
IRS990ScheduleA/Total509Grp/TotalAmt0304133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304133
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,077 OFFICE EXPENSE 609 CONFERENCES 199 PROGRAM SUPPLIES 4,098 TELEPHONE 959 MISCELLANEOUS 325 BOARD EXPENSE 278 PARTICIPANT GIFTS 145 SPECIAL EVENTS 4,714 BENEVOLENCE 19 ANN. FEES/COMM. AWARENESS 525 TOTAL 12,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,678 6,678 LESS ACCUMULATED DEPRECIATION 4,774 5,360 TOTAL 1,904 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST FRIENDS PROVIDES CARE AND SOCIALIZATION FOR THE ELDERLY IN A DAYCARE SETTING, SPECIALIZING IN ALZHEIMER'S DISEASE AND OTHER DEMENTIAS; PROVIDING REPSITE AND SUPPORT FOR CAREGIVERS; PROVIDE EDUCATION AND DEMNTIA COUNSELING FOR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622561130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FRIENDS RESPITE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0271184733
ReturnHeader/Filer/PhoneNum06622569730
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0AMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-11-17T14:45:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.