Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2014 • EIN 34-4428217

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.FRIENDLY-CENTER.ORG
1324 N Superior St43604

(419) 243-1289

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$673,690

Up $81,895 (+14%) from 2013

Net Assets

Up

$603,866

Up $70,460 (+13%) from 2013

Liabilities

Up

$69,824

Up $11,435 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

$566,855

No earlier filing loaded for comparison.

Expenses

Up

$496,395

Up $80,166 (+19%) from 2013

Net Income

$70,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $825,518Liabilities 2010: $27,845Net Assets 2010: $797,6732010Assets 2011: $774,164Liabilities 2011: $22,809Net Assets 2011: $751,3552011Assets 2012: $701,164Liabilities 2012: $49,369Net Assets 2012: $651,7952012Assets 2013: $591,795Liabilities 2013: $58,389Net Assets 2013: $533,4062013Assets 2014: $673,690Liabilities 2014: $69,824Net Assets 2014: $603,8662014Assets 2015: $223,226Liabilities 2015: $29,315Net Assets 2015: $193,9112015Assets 2019: $50,723Liabilities 2019: $26,439Net Assets 2019: $24,2842019Assets 2020: $45,441Liabilities 2020: $27,671Net Assets 2020: $17,7702020Assets 2021: $35,455Liabilities 2021: $28,746Net Assets 2021: $6,7092021Assets 2022: $31,856Liabilities 2022: $26,096Net Assets 2022: $5,7602022

Highlighted filing

2014

Assets$673,690
Liabilities$69,824
Net Assets$603,866
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $608,0902010Expenses 2011: $439,1382011Expenses 2012: $374,7222012Expenses 2013: $416,2292013Revenue 2014: $566,855Expenses 2014: $496,395Net Income 2014: $70,4602014Revenue 2015: $348,677Expenses 2015: $518,585Net Income 2015: -$169,9082015Revenue 2019: $91,451Expenses 2019: $102,393Net Income 2019: -$10,9422019Revenue 2020: $113,872Expenses 2020: $120,386Net Income 2020: -$6,5142020Revenue 2021: $95,754Expenses 2021: $106,815Net Income 2021: -$11,0612021Revenue 2022: $99,912Expenses 2022: $100,861Net Income 2022: -$9492022

Highlighted filing

2014

Revenue$566,855
Expenses$496,395
Net Income$70,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$570,005
Mission and Program Overview

Mission

The friendly center is a faith based community center committed to its neighbors. We provide the resources to assist neighborhood families and individuals with opportunities to grow and empower themselves to achieve their personal goals.

A nonprofit organization devoted to empowering neighbors with resources to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,043$280,261▲ $172,218
Investments in Publicly Traded Securities$335,315$240,315▼ $95,000
Land, Buildings, and Equipment, Net$117,515$98,627▼ $18,888
Accounts Receivable$28,984$52,549▲ $23,565
Prepaid Expenses and Deferred Charges$1,938$1,938→ $0
Total Assets$591,795$673,690▲ $81,895
Liabilities
Deferred Revenue$46,232$46,232→ $0
Accounts Payable and Accrued Expenses$12,157$23,592▲ $11,435
Total Liabilities$58,389$69,824▲ $11,435
Net Assets / Fund Balance
Unrestricted Net Assets$264,565$316,092▲ $51,527
Permanently Rstr Net Assets$251,990$251,990→ $0
Temporarily Rstr Net Assets$16,851$35,784▲ $18,933
Total Net Assets Fund Balance$533,406$603,866▲ $70,460
Total Liabilities and Net Assets / Fund Balance$591,795$673,690▲ $81,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,925$316,334$397,259
Equipment$2,702$128,331$131,033
Other Land Buildings$0$42,002$42,002
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$335,315-▲ $22,500$115,000$240,315
2012$499,052-▲ $28,720$190,242$335,315
2011$600,285-▲ $19,361$116,500$499,052
2010$0$50▲ $92,925$101,000$600,285
2009$585,780$90▲ $63,196$31,500$612,989
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia GibbonExecutive DirectorFT$50,000$5,200$55,200

Board Members and Trustees

NameTitle
Gretchen EsselsteinPresident
Anita HuffmanVice President
Ann DillerBoard Member
Christopher KellyBoard Member
Jean SmithBoard Member
Kameron KyserBoard Member
Larry WilsonBoard Member
Mark ProudfootBoard Member
Marla BrownBoard Member
Pamela ClarkBoard Member
Patricia GermainBoard Member
Ron BirchfieldBoard Member
Terry RobideauBoard Member
Timothy AllisonBoard Member
Tina BasingerBoard Member
Gus GrinsteadSecretary
Emilio RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,479
All Other Contributions
$229,976
Change in Net Assets
$70,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$626,855
Total Revenue per Form 990
$566,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,520
Salaries, Compensation, and Employee Benefits$119,875
Total Fundraising Expense$11,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,600$27,600-$55,200
Other Salaries and Wages$39,729$730-$40,459
Occupancy$33,621$554-$34,175
Fees for Services Other$15,204$1,878$11,847$28,929
Depreciation Depletion$14,595$4,293-$18,888
Other Employee Benefits$8,665$1,911-$10,576
Payroll Taxes$6,044$2,402-$8,446
Insurance$6,331$1,862-$8,193
Office Expenses$5,271$1,686-$6,957
All Other Expenses$4,555$1,341-$5,896
Pension Plan Contributions$3,740$1,454-$5,194
Other Expenses$1,546$615-$2,161
Conferences and Meetings$626$184-$810
Total Functional Expenses$433,811$50,737$11,847$496,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,395
Expenses per Audited Statements$496,395
Total Expenses per Form 990$496,395
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,186
Fundraising Direct Expenses$3,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,190$5,990$2,918$3,072
Event 2$5,696$5,696$135$5,561
Total Events$17,386$14,186$3,150$11,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the finance committee to review before filing.”

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

“Board members sign a form annually and the personnel policies address this.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available through guide star website @www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
34-4428217
Phone
4192431289

Signing Officer

Name
Amelia Gibbon
Title
Executive Director
Phone
4192431289
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Gibbon
Formed
1972
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
237

Preparer

Preparer
Charles J Mira
Phone
4194745020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee of eight board members assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment is not designated for any specific purpose. The permanent endowment is permanently restricted and may not be withdrawn. The earnings on the permanent endowment are added to the board designated fund.”

PART X, LINE 2:

“The center has evaluated the guidelines related to uncertain tax provisions and has concluded that the center has no significant financial statement exposure to uncertain tax positions at june 30, 2014.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt012157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023592
IRS990/AccountsReceivableGrp/BOYAmt028984
IRS990/AccountsReceivableGrp/EOYAmt052549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NONPROFIT ORGANIZATION DEVOTED TO EMPOWERING NEIGHBORS WITH RESOURCES TO TRANSFORM THEIR LIVES.
IRS990/AllOtherContributionsAmt0229976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04555
IRS990/AllOtherExpensesGrp/TotalAmt05896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMELIA GIBBON
IRS990/BooksInCareOfDetail/PhoneNum04192431289
IRS990/BooksInCareOfDetail/USAddress/AddressLine101324 N SUPERIOR ST
IRS990/BooksInCareOfDetail/USAddress/City0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108043
IRS990/CashNonInterestBearingGrp/EOYAmt0280261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0626
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376520
IRS990/CYOtherRevenueAmt018479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070460
IRS990/CYSalariesCompEmpBnftPaidAmt0119875
IRS990/CYTotalExpensesAmt0496395
IRS990/CYTotalFundraisingExpenseAmt011847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046232
IRS990/DeferredRevenueGrp/EOYAmt046232
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014595
IRS990/DepreciationDepletionGrp/TotalAmt018888
IRS990/Desc0"FAMILY RESOURCES PROGRAM" ENCOMPASSES SERVICES THAT HELP STABILIZE FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. THE PROGRAM ADDRESSES BASIC NEEDS & INTAKE, AND REFERRAL SERVICES. THIS PROGRAM ALSO SERVES AS METHOD TO COLLECT DATA THAT INFORMS DECISION-MAKERS FOR FUTURE PROGRAMS AT FRIENDLY CENTER AND THE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt033496
IRS990/FeesForServicesOtherGrp/FundraisingAmt011847
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015204
IRS990/FeesForServicesOtherGrp/TotalAmt028929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175200
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN ESSELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILIO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GUS GRINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAMERON KYSER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10RON BIRCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PROUDFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY ROBIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17AMELIA GIBBON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03200
IRS990/FundraisingDirectExpensesAmt03150
IRS990/FundraisingGrossIncomeAmt014186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0281704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt06331
IRS990/InsuranceGrp/TotalAmt08193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240315
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098627
IRS990/LandBldgEquipCostOrOtherBssAmt0585294
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRIENDLY CENTER IS A FAITH-BASED COMMUNITY CENTER COMMITTED TO ITS NEIGHBORS. WE PROVIDE THE RESOURCES TO ASSIST NEIGHBORHOOD FAMILIES AND INDIVIDUALS WITH OPPORTUNITIES TO GROW AND EMPOWER THEMSELVES TO ACHIEVE THEIR PERSONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533406
IRS990/NetAssetsOrFundBalancesEOYAmt0603866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554
IRS990/OccupancyGrp/ProgramServicesAmt033621
IRS990/OccupancyGrp/TotalAmt034175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/ProgramServicesAmt05271
IRS990/OfficeExpensesGrp/TotalAmt06957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010576
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ProgramServicesAmt0245285
IRS990/OtherExpensesGrp/ProgramServicesAmt114369
IRS990/OtherExpensesGrp/ProgramServicesAmt26630
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt0245285
IRS990/OtherExpensesGrp/TotalAmt118596
IRS990/OtherExpensesGrp/TotalAmt26630
IRS990/OtherExpensesGrp/TotalAmt32161
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07443
IRS990/OtherRevenueTotalAmt07443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039729
IRS990/OtherSalariesAndWagesGrp/TotalAmt040459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt06044
IRS990/PayrollTaxesGrp/TotalAmt08446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03740
IRS990/PensionPlanContributionsGrp/TotalAmt05194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0251990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01938
IRS990/PrincipalOfficerNm0AMELIA GIBBON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0"CHILD ADULT CARE FOOD PROGRAM" SPONSORS APPROVED FAMILY DAY CARE HOMES THROUGHOUT NORTHWEST OHIO. THE CENTER ENSURES THAT ALLOWABLE MEALS SERVED TO ELIGIBLE CHILDREN IN VARIOUS DAY CARE HOMES ARE REIMBURSED AT THE ALLOWABLE RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213886
IRS990/ProgSrvcAccomActy3Grp/Desc0"YOUTH PROGRAM" PROVIDES ACADEMIC, RECREATIONAL, AND ENRICHMENT ACTIVITIES YEAR ROUND. ACTIVITIES INCLUDE MUSIC CLASSES, MURAL PROJECTS, SCOUTING, CO-ED BASKETBALL, HOMEWORK ASSISTANCE, AND TUTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"HEALTH BY CHOICE"PROVIDES STAFF AND NEIGHBORS WITH NUTRITION EDUCATION AND CREATE NEW, HEALTHY MENU OPTIONS BY A LICENSED NUTRITIONIST. ALSO SERVES MEALS AT THE CENTER, AND HOSTS ON-SITE COOKING SHOWS AROUND THE BEIGHBORHOOD TO EDUCATE NEIGHBORS ON WAYS TO COOK HEALTHIER WITH AVAILABLE INGREDIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051347
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt012347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170460
IRS990/PYSalariesCompEmpBnftPaidAmt0150007
IRS990/PYTotalExpensesAmt0150007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88320
IRS990ScheduleA/PublicSupportPY170Pct00.88560
IRS990ScheduleA/PublicSupportTotal170Amt01676935
IRS990ScheduleA/SubstantialContributorsTotAmt0139061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815996
IRS990ScheduleA/TotalSupportAmt01898708
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335315
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0499052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335315

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
$673,690
Liabilities
$69,824
Net assets
$603,866
Revenue
$566,855
Expenses
$496,395
Net income
$70,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.26$0.06$1.00$1.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$0.96$1.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.18$1.14$1.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.24$0.91$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$3.49$5.19$1.70
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.70$6.04$5.67$4.96$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.33$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.49$6.52$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.23$7.51$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.28$7.98$6.08