Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3178045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$954,992
Up $146,071 (+18%) from 2016
Net Assets
Up$887,563
Up $84,063 (+10%) from 2016
Liabilities
Up$67,429
Up $62,008 (+1144%) from 2016
Revenue
Up$444,836
Up $98,397 (+28%) from 2016
Expenses
Up$401,795
Up $18,487 (+4.8%) from 2016
Net Income
Up$43,041
Up $79,910 (+217%) from 2016
Help people grow and communities flourish by aligning community resources and equipping churches for service.
Help people grow and communities flourish by aligning community resources and equip churches for svc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $414,633 | $562,306 | ▲ $147,673 |
| Other Notes and Loans Receivable, Net | $238,287 | $203,275 | ▼ $35,012 |
| Cash and Non-Interest-Bearing Accounts | $153,713 | $187,123 | ▲ $33,410 |
| Total Assets | $808,921 | $954,992 | ▲ $146,071 |
| Other Assets Total | $2,288 | $2,288 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $59,769 | - |
| Accounts Payable and Accrued Expenses | $5,421 | $7,660 | ▲ $2,239 |
| Total Liabilities | $5,421 | $67,429 | ▲ $62,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $790,500 | $887,563 | ▲ $97,063 |
| Temporarily Rstr Net Assets | $13,000 | $0 | ▼ $13,000 |
| Total Net Assets Fund Balance | $803,500 | $887,563 | ▲ $84,063 |
| Total Liabilities and Net Assets / Fund Balance | $808,921 | $954,992 | ▲ $146,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,023 | $148,489 | - |
| Other Land Buildings | $82,543 | $20,966 | - |
| Land | $116,112 | - | - |
| Equipment | $36,628 | $37,919 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mortenson | Executive Director | FT | $45,714 | $2,013 | $47,727 |
| Name | Title |
|---|---|
| Larry Stahl | President |
| Don Byrne | Vice-president |
| Doreen Byrne | Director |
| Karen Anderson | Director |
| Lois Krafve | Director |
| Shannen Smith | Director |
| Tammy Clark | Director |
| Tom Anderson | Director |
| Carol Bradley | Secretary |
| Suzanne Stahl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,710 |
| Other Expenses | $136,597 |
| Grants and Similar Amounts Paid | $47,488 |
| Total Fundraising Expense | $3,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,232 | $29,222 | $1,703 | $154,157 |
| Grants to Domestic Individuals | $47,488 | - | - | $47,488 |
| Current Officers, Directors, Trustees, and Key Employees | $36,571 | $9,143 | - | $45,714 |
| Occupancy | $22,495 | $9,623 | - | $32,118 |
| Depreciation Depletion | $16,939 | $8,102 | - | $25,041 |
| Payroll Taxes | $11,917 | $3,735 | $174 | $15,826 |
| Insurance | $7,801 | $972 | $22 | $8,795 |
| Advertising | $4,440 | $1,289 | $1,288 | $7,017 |
| Other Expenses | $5,071 | $7,297 | - | $5,071 |
| Other Employee Benefits | $1,516 | $475 | $22 | $2,013 |
| Travel | $1,200 | - | - | $1,200 |
| All Other Expenses | $843 | - | - | $843 |
| Interest | $238 | - | - | $238 |
| Fees for Services Legal | $15 | - | - | $15 |
| Office Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $328,728 | $69,858 | $3,209 | $401,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,900 |
| Fundraising Direct Expenses | $3,574 |
| Professional Fundraising Fees | $0 |
“Several spouses are on the board together.”
“The form 990 is given to all board members before it is filed. The president and executive director review the 990 in detail and approve it before filing.”
“Documents are available at the friends office upon request.”
“Record net book value of building owned since october 30, 2014 41,022.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIP CHURCHES FOR SVC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1288 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7017 |
| IRS990/AllOtherContributionsAmt | 0 | 146731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 843 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318398816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3728 S MOREY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47488 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20132 |
| IRS990/CYOtherExpensesAmt | 0 | 136597 |
| IRS990/CYOtherRevenueAmt | 0 | 67686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217710 |
| IRS990/CYTotalExpensesAmt | 0 | 401795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25041 |
| IRS990/Desc | 0 | PROVIDE BUDGETING, MENTORING AND REFERRALS TO MEET FINANCIAL NEEDS. PROVIDE OPPORTUNITY FOR PEOPLE TO SERVE THEIR SENTENCES OF COMMUNITY SERVICE HOURS.PROVIDE WORK FOR JAIL TRUSTEES.PROVIDE A SAFE PLACE FOR THE COMMUNITY TO VOLUNTEER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRIENDS MINISTRY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS KRAFVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE STAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14900 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 47488 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47488 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47488 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20105 |
| IRS990/GrossReceiptsAmt | 0 | 455089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/InterestGrp/TotalAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 769680 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6679 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIPPING CHURCHES FOR SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11326 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41022 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2013 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CATTLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HELPING HANDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51531 |
| IRS990/OtherRevenueTotalAmt | 0 | 51531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154157 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 238287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 203275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCE STAND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15628 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE GARDEN SPACE AND ASSISTANCE FOR CLIENTS GROW AND SELL THEIR OWN PRODUCE.PROVIDE OPPORTUNITY FOR BARTER LABOR - ASSISTING WITH UTILITY PAYMENTS, ETC IN EXCHANGE FOR FOOD OR LABOR.PROVIDE OPPORTUNITY FOR PEOPLE TO LEARN ABOUT HEALTHY EATING - FOOD GROWING, PREPARATION AND PRESERVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATE THRIFT STORE TO OFFER LOW-COST MERCHANDISE TO MEET CLIENTS' CLOTHING AND HOUSEHOLD NEEDS.TEACH ORGANIZATIONAL SKILLS, CLERICAL SKILLS, PEOPLE AND RELATIONAL SKILLS.DONATE MANY CLOTHING, FURNITURE & HOUSEHOLD GOODS TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52189 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 194659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51646 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33564 |
| IRS990/PYOtherExpensesAmt | 0 | 132526 |
| IRS990/PYOtherRevenueAmt | 0 | 25569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199136 |
| IRS990/PYTotalExpensesAmt | 0 | 383308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43041 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4829 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 912480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 758790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 912480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 912480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 929984 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148489 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 475512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37919 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116112 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 116112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 562306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5547 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 191 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1541 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 126 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 5763 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 33169 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 234 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAR INSURANCE AND REPAIR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLOTHING AND SHOES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GAS AND TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | BARTER LABOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL SPOUSES ARE ON THE BOARD TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL AND APPROVE IT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT THE FRIENDS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECORD NET BOOK VALUE OF BUILDING OWNED SINCE OCTOBER 30, 2014 41,022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 808921 |
| IRS990/TotalAssetsEOYAmt | 0 | 954992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 808921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 146731 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67429 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.