Civic Intelligence

Friends Inc.

990 • Fiscal year 2019 • EIN 39-1308555

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.FAFINC.ORG
PO Box 117West Bend, WI 53095-0117

(262) 334-5598

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,815

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,161,482

Down $22,063 (-1.9%) from 2018

Net Assets

Down

$1,131,230

Down $9,895 (-0.9%) from 2018

Liabilities

Down

$30,252

Down $12,168 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$775,500

Up $48,455 (+6.7%) from 2018

Expenses

Up

$811,218

Up $50,607 (+6.7%) from 2018

Net Income

Down

-$35,718

Down $2,152 (-6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,257,044Liabilities 2010: $39,347Net Assets 2010: $1,217,6972010Assets 2011: $1,309,462Liabilities 2011: $16,944Net Assets 2011: $1,292,5182011Assets 2012: $1,259,375Liabilities 2012: $30,875Net Assets 2012: $1,228,5002012Assets 2013: $1,253,973Liabilities 2013: $27,130Net Assets 2013: $1,226,8432013Assets 2014: $1,255,871Liabilities 2014: $22,780Net Assets 2014: $1,233,0912014Assets 2015: $1,260,111Liabilities 2015: $25,208Net Assets 2015: $1,234,9032015Assets 2016: $1,224,461Liabilities 2016: $70,267Net Assets 2016: $1,154,1942016Assets 2017: $1,224,804Liabilities 2017: $46,479Net Assets 2017: $1,178,3252017Assets 2018: $1,183,545Liabilities 2018: $42,420Net Assets 2018: $1,141,1252018Assets 2019: $1,161,482Liabilities 2019: $30,252Net Assets 2019: $1,131,2302019Assets 2020: $1,245,775Liabilities 2020: $31,106Net Assets 2020: $1,214,6692020Assets 2021: $1,406,387Liabilities 2021: $25,062Net Assets 2021: $1,381,3252021Assets 2022: $1,508,962Liabilities 2022: $29,944Net Assets 2022: $1,479,0182022Assets 2023: $1,587,313Liabilities 2023: $32,277Net Assets 2023: $1,555,0362023Assets 2024: $1,691,012Liabilities 2024: $38,762Net Assets 2024: $1,652,2502024

Highlighted filing

2019

Assets$1,161,482
Liabilities$30,252
Net Assets$1,131,230
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,5752010Expenses 2011: $587,8152011Expenses 2012: $602,1962012Revenue 2013: $603,632Expenses 2013: $622,171Net Income 2013: -$18,5392013Revenue 2014: $687,231Expenses 2014: $682,816Net Income 2014: $4,4152014Revenue 2015: $688,669Expenses 2015: $682,320Net Income 2015: $6,3492015Revenue 2016: $645,663Expenses 2016: $733,493Net Income 2016: -$87,8302016Revenue 2017: $726,176Expenses 2017: $719,275Net Income 2017: $6,9012017Revenue 2018: $727,045Expenses 2018: $760,611Net Income 2018: -$33,5662018Revenue 2019: $775,500Expenses 2019: $811,218Net Income 2019: -$35,7182019Revenue 2020: $1,164,588Expenses 2020: $1,102,581Net Income 2020: $62,0072020Revenue 2021: $1,126,149Expenses 2021: $992,188Net Income 2021: $133,9612021Revenue 2022: $1,136,538Expenses 2022: $1,005,689Net Income 2022: $130,8492022Revenue 2023: $1,008,681Expenses 2023: $959,878Net Income 2023: $48,8032023Revenue 2024: $1,016,703Expenses 2024: $937,548Net Income 2024: $79,1552024

Highlighted filing

2019

Revenue$775,500
Expenses$811,218
Net Income-$35,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$784,385
Mission and Program Overview

Mission

Friends of abused families empowers and provides safety to those affected by domestic and sexual violence through support services and prevention education in washington county.

Celebrating over thirty years of service to washington county, friends, inc. Is proud to offer individuals experiencing violence in their homes or relationships shelter, crisis counseling, support groups, legal assistance, art therapy, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,768$366,964▼ $10,804
Savings and Temporary Cash Investments$323,094$304,950▼ $18,144
Pledges and Grants Receivable$188,308$161,551▼ $26,757
Cash and Non-Interest-Bearing Accounts$140,126$148,004▲ $7,878
Prepaid Expenses and Deferred Charges$5,110$5,051▼ $59
Total Assets$1,183,545$1,161,482▼ $22,063
Other Assets Total$149,139$174,962▲ $25,823
Liabilities
Accounts Payable and Accrued Expenses$42,420$30,252▼ $12,168
Total Liabilities$42,420$30,252▼ $12,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,549$837,545▼ $56,004
Net Assets With Donor Restrictions$247,576$293,685▲ $46,109
Total Net Assets Fund Balance$1,141,125$1,131,230▼ $9,895
Total Liabilities and Net Assets / Fund Balance$1,183,545$1,161,482▼ $22,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,194$379,638$722,832
Equipment$270$71,518$71,788
Land$23,500-$23,500
Other Assets Org$174,962--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate NickelExecutive DirectorFT$70,496$2,319$72,815

Board Members and Trustees

NameTitle
Deb DonovanPresident
Lay RosenheimerVice President
Angie Jiminez-kernDirector
Bob CaseDirector
Carrie LloydDirector
Dan DineenDirector
Eric GrinwaldDirector
Julia GrayDirector
Karen BialasDirector
Patricia HolmesDirector
Peggy FischerDirector
Sara WongSecretary
Robert MaksimukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,609
Program Service Revenue
$0
Investment Income
$856
Other Revenue
$-7,965
All Other Contributions
$165,378
Change in Net Assets
$-35,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,385
Revenue Not Reported on Financial Statements
$-8,885
Revenue Not Reported on Form 990
$25,823
Other Revenue Adjustments
$-8,885
Total Revenue per Audited Statements
$810,208
Total Revenue per Form 990
$775,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,650
Other Expenses$192,513
Grants and Similar Amounts Paid$46,055
Total Fundraising Expense$38,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,767$35,822$9,812$432,401
Office Expenses$90,584$10,278$3,993$104,855
Current Officers, Directors, Trustees, and Key Employees$25,485$29,126$18,204$72,815
Grants to Domestic Individuals$46,055--$46,055
Payroll Taxes$31,146$4,846$2,077$38,069
Occupancy$19,943$3,106$1,332$24,381
Other Employee Benefits$17,657$2,676$1,132$21,465
Depreciation Depletion$15,216$2,372$1,016$18,604
Fees for Services Accounting-$9,964-$9,964
Pension Plan Contributions$7,454$429$17$7,900
Fees for Services Other-$6,830-$6,830
Insurance$1,768$3,830$118$5,716
Travel$4,195$654$280$5,129
Other Expenses$0$3,696$0$3,696
All Other Expenses$825$345$15$1,185
Total Functional Expenses$657,035$115,523$38,660$811,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,103
Expenses per Audited Statements$811,218
Total Expenses per Form 990$811,218
Expenses Not Reported on Form 990$8,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,885
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
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 11B

“The prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors reviews conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation. This process was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Inc
EIN
39-1308555
Phone
2623345598
Address
PO BOX 117, WEST BEND, WI 53095-0117

Signing Officer

Name
Kate Nickel
Title
Executive Director
Phone
2623345598
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Nickel
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder trust 25,823.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 25,823.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,885.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt042420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CELEBRATING OVER THIRTY YEARS OF SERVICE TO WASHINGTON COUNTY, FRIENDS, INC. IS PROUD TO OFFER INDIVIDUALS EXPERIENCING VIOLENCE IN THEIR HOMES OR RELATIONSHIPS SHELTER, CRISIS COUNSELING, SUPPORT GROUPS, LEGAL ASSISTANCE, ART THERAPY, AND EDUCATIONAL SERVICES.
IRS990/AllOtherContributionsAmt0165378
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0825
IRS990/AllOtherExpensesGrp/TotalAmt01185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATE NICKEL
IRS990/BooksInCareOfDetail/PhoneNum02623345598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530950117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140126
IRS990/CashNonInterestBearingGrp/EOYAmt0148004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018204
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072815
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013363
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782609
IRS990/CYGrantsAndSimilarPaidAmt046055
IRS990/CYInvestmentIncomeAmt0856
IRS990/CYOtherExpensesAmt0192513
IRS990/CYOtherRevenueAmt0-7965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35718
IRS990/CYSalariesCompEmpBnftPaidAmt0572650
IRS990/CYTotalExpensesAmt0811218
IRS990/CYTotalFundraisingExpenseAmt038660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015216
IRS990/DepreciationDepletionGrp/TotalAmt018604
IRS990/Desc0FRIENDS INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2019 WE PROVIDED 7,916 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 95 INDIVIDUALS; RESPONDED TO 1,193 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 5,324 YOUTH AND ADULTS; AND PROVIDED OUTREACH SERVICES INCLUDING LEGAL ASSISTANCE AND ADVOCACY TO 329 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0247576
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0293685
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0657035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0112620
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09964
IRS990/FeesForServicesAccountingGrp/TotalAmt09964
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06830
IRS990/FeesForServicesOtherGrp/TotalAmt06830
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/OtherCompensationAmt132319
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAY ROSENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MAKSIMUK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE JIMINEZ-KERN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB CASE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC GRINWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN BIALAS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE NICKEL
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/ReportableCompFromOrgAmt1370496
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013363
IRS990/FundraisingDirectExpensesAmt08885
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0491248
IRS990/GrantAmt046055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt03830
IRS990/InsuranceGrp/ProgramServicesAmt01768
IRS990/InsuranceGrp/TotalAmt05716
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366964
IRS990/LandBldgEquipCostOrOtherBssAmt0818120
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0920
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0920
IRS990/MissionDesc0FRIENDS, INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01141125
IRS990/NetAssetsOrFundBalancesEOYAmt01131230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01332
IRS990/OccupancyGrp/ManagementAndGeneralAmt03106
IRS990/OccupancyGrp/ProgramServicesAmt019943
IRS990/OccupancyGrp/TotalAmt024381
IRS990/OfficeExpensesGrp/FundraisingAmt03993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010278
IRS990/OfficeExpensesGrp/ProgramServicesAmt090584
IRS990/OfficeExpensesGrp/TotalAmt0104855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149139
IRS990/OtherAssetsTotalGrp/EOYAmt0174962
IRS990/OtherChangesInNetAssetsAmt025823
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021465
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13696
IRS990/OtherExpensesGrp/ProgramServicesAmt09940
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt012153
IRS990/OtherExpensesGrp/TotalAmt13696
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04846
IRS990/PayrollTaxesGrp/ProgramServicesAmt031146
IRS990/PayrollTaxesGrp/TotalAmt038069
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07454
IRS990/PensionPlanContributionsGrp/TotalAmt07900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05051
IRS990/PrincipalOfficerNm0KATE NICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051704
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt0191776
IRS990/PYOtherRevenueAmt0-8779
IRS990/PYProgramServiceRevenueAmt01959
IRS990/PYRevenuesLessExpensesAmt0-33566
IRS990/PYSalariesCompEmpBnftPaidAmt0517131
IRS990/PYTotalExpensesAmt0760611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03568057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03568057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03568057
IRS990ScheduleA/TotalSupportAmt03571830
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/BuildingsGrp/BookValueAmt0343194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071788
IRS990ScheduleD/ExpensesNotReportedAmt08885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811218
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt08885
IRS990ScheduleD/OtherRevenueAmt025823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8885
IRS990ScheduleD/RevenueNotReportedAmt025823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8885
IRS990ScheduleD/RevenueSubtotalAmt0784385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 25,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174962
IRS990ScheduleD/TotalExpensesPerForm990Amt0811218
IRS990ScheduleD/TotalRevenuePerForm990Amt0775500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE PAYMENTS FOR TRANSITIONAL LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS FOR LEGAL SERVICES FOR SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE PAYMENTS TO SPECIFIC INDIVIDUALS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,482
Liabilities
$30,252
Net assets
$1,131,230
Revenue
$775,500
Expenses
$811,218
Net income
-$35,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$1.02$0.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.01$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.14$1.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$1.13$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.78$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.73$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.18$0.73$0.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.65$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.69$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits