Civic Intelligence

Friends & Co

990 • Fiscal year 2021 • EIN 41-0986200

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

Organization Profilewww.littlebrothersmn.org

View Organization Page

2550 University Ave W 260-SSt Paul, MN 55114

(612) 746-0753

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,555

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

81%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,878,658

Up $453,004 (+32%) from 2020

Net Assets

Up

$1,818,709

Up $525,156 (+41%) from 2020

Liabilities

Down

$59,949

Down $72,152 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$1,281,145

Up $573,736 (+81%) from 2020

Expenses

Up

$899,761

Up $171,307 (+24%) from 2020

Net Income

Up

$381,384

Up $402,429 (+1912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,330,000Liabilities 2011: $397,837Net Assets 2011: $932,1632011Assets 2012: $839,413Liabilities 2012: $409,341Net Assets 2012: $430,0722012Assets 2013: $843,132Liabilities 2013: $395,846Net Assets 2013: $447,2862013Assets 2014: $667,616Liabilities 2014: $304,760Net Assets 2014: $362,8562014Assets 2015: $987,973Liabilities 2015: $208,254Net Assets 2015: $779,7192015Assets 2016: $944,025Liabilities 2016: $51,464Net Assets 2016: $892,5612016Assets 2017: $1,097,974Liabilities 2017: $61,979Net Assets 2017: $1,035,9952017Assets 2018: $1,271,183Liabilities 2018: $48,642Net Assets 2018: $1,222,5412018Assets 2019: $1,333,908Liabilities 2019: $46,455Net Assets 2019: $1,287,4532019Assets 2020: $1,425,654Liabilities 2020: $132,101Net Assets 2020: $1,293,5532020Assets 2021: $1,878,658Liabilities 2021: $59,949Net Assets 2021: $1,818,7092021Assets 2022: $6,636,949Liabilities 2022: $89,206Net Assets 2022: $6,547,7432022Assets 2023: $6,597,805Liabilities 2023: $299,137Net Assets 2023: $6,298,6682023Assets 2025: $6,570,645Liabilities 2025: $239,114Net Assets 2025: $6,331,5312025

Highlighted filing

2021

Assets$1,878,658
Liabilities$59,949
Net Assets$1,818,709
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,170,3372011Expenses 2012: $762,5752012Revenue 2013: $583,214Expenses 2013: $640,172Net Income 2013: -$56,9582013Revenue 2014: $582,723Expenses 2014: $693,797Net Income 2014: -$111,0742014Revenue 2015: $1,011,926Expenses 2015: $602,376Net Income 2015: $409,5502015Revenue 2016: $825,958Expenses 2016: $678,978Net Income 2016: $146,9802016Revenue 2017: $711,216Expenses 2017: $617,286Net Income 2017: $93,9302017Revenue 2018: $842,864Expenses 2018: $678,514Net Income 2018: $164,3502018Revenue 2019: $775,545Expenses 2019: $723,067Net Income 2019: $52,4782019Revenue 2020: $707,409Expenses 2020: $728,454Net Income 2020: -$21,0452020Revenue 2021: $1,281,145Expenses 2021: $899,761Net Income 2021: $381,3842021Revenue 2022: $5,888,849Expenses 2022: $990,737Net Income 2022: $4,898,1122022Revenue 2023: $560,872Expenses 2023: $956,791Net Income 2023: -$395,9192023Revenue 2025: $662,611Expenses 2025: $1,076,268Net Income 2025: -$413,6572025

Highlighted filing

2021

Revenue$1,281,145
Expenses$899,761
Net Income$381,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,329,140
Mission and Program Overview

Mission

Friends & Co. is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. Friends & Co. identifies isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.

Little Brothers Friend of the Elderly (LBFE) is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. LBFE helps identify socially isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,508$687,098▲ $424,590
Investments in Publicly Traded Securities$505,288$648,773▲ $143,485
Cash and Non-Interest-Bearing Accounts$490,003$384,263▼ $105,740
Accounts Receivable$22,534$63,179▲ $40,645
Land, Buildings, and Equipment, Net$112,199$45,978▼ $66,221
Prepaid Expenses and Deferred Charges$33,122$38,298▲ $5,176
Pledges and Grants Receivable-$11,069-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,425,654$1,878,658▲ $453,004
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$90,400--
Accounts Payable and Accrued Expenses$40,101$59,949▲ $19,848
Other Liabilities$1,600--
Total Liabilities$132,101$59,949▼ $72,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,992$1,136,198▲ $500,206
Net Assets With Donor Restrictions$657,561$682,511▲ $24,950
Total Net Assets Fund Balance$1,293,553$1,818,709▲ $525,156
Total Liabilities and Net Assets / Fund Balance$1,425,654$1,878,658▲ $453,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,648$18,021$58,669
Equipment$5,330$8,139$13,469
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FalveyExecutive DirectorFT$88,000$3,555$91,555

Board Members and Trustees

NameTitle
Joseph BostromPresident
Donna BondowVice President
Carissa PalmDirector
Christina CaubleDirector
Steven KennedyDirector
Will PhillipsDirector
Sheila ChambersSecretary
Paul BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,382
Program Service Revenue
$0
Investment Income
$496,363
Other Revenue
$2,400
All Other Contributions
$782,382
Change in Net Assets
$381,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,145
Revenue Not Reported on Form 990
$14,299
Total Revenue per Audited Statements
$1,295,444
Total Revenue per Form 990
$1,281,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,567
Other Expenses$300,194
Total Fundraising Expense$136,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,303$15,204$60,862$413,369
Advertising$104,007--$104,007
Current Officers, Directors, Trustees, and Key Employees$52,800$13,200$22,000$88,000
Office Expenses$43,046$2,065$18,898$64,009
Fees for Services Other$35,927$9,201$5,647$50,775
Other Employee Benefits$36,388$1,498$6,867$44,753
Payroll Taxes$27,908$2,040$5,770$35,718
Occupancy$15,365$814$1,887$18,066
Pension Plan Contributions$13,837$1,036$2,854$17,727
Depreciation Depletion$14,063$529$2,405$16,997
Fees for Services Legal-$8,862-$8,862
Fees for Services Accounting-$8,845-$8,845
Other Expenses$1,689$39$326$2,054
Travel$172$188-$360
Total Functional Expenses$696,408$66,607$136,746$899,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,060
Expenses per Audited Statements$899,761
Total Expenses per Form 990$899,761
Expenses Not Reported on Form 990$14,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members and staff are required to sign a conflict of interest form. Additionally, conflict of interest forms are signed annually by all staff and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the Executive Director undergoes an annual review by the Executive Committee. Comparability data was used to determine the Executive Director's compensation when hired, and subsequent merit increases are determined by performance. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“LBFE's governing documents, conflict of interest policy, and financial statements are all posted on the Charities Review Council's website, which we have linked from our website. These documents are also furnished upon request in response to any inquiries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Brothers - Friends of the Elderly
EIN
41-0986200
Phone
6127460753
Address
2550 University Ave W 260-S, St Paul, MN 55114

Signing Officer

Name
James Falvey
Title
Executive Director
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bostrom
Formed
1972
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,223

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“This process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020 and 2019, respectively, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03786
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648773
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045978
IRS990/LandBldgEquipCostOrOtherBssAmt072138
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047995
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Little Brothers Friend of the Elderly (LBFE) is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. LBFE helps identify socially isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01293553
IRS990/NetAssetsOrFundBalancesEOYAmt01818709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0492577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrlzdGainsLossesInvstAmt0143772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01136198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01887
IRS990/OccupancyGrp/ManagementAndGeneralAmt0814
IRS990/OccupancyGrp/ProgramServicesAmt015365
IRS990/OccupancyGrp/TotalAmt018066
IRS990/OfficeExpensesGrp/FundraisingAmt018898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt043046
IRS990/OfficeExpensesGrp/TotalAmt064009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044753
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Program participants
IRS990/OtherExpensesGrp/Desc3Miscellaneous costs
IRS990/OtherExpensesGrp/FundraisingAmt09147
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/FundraisingAmt3326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt011289
IRS990/OtherExpensesGrp/ProgramServicesAmt12614
IRS990/OtherExpensesGrp/ProgramServicesAmt21689
IRS990/OtherExpensesGrp/TotalAmt011769
IRS990/OtherExpensesGrp/TotalAmt111540
IRS990/OtherExpensesGrp/TotalAmt22910
IRS990/OtherExpensesGrp/TotalAmt32054
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413369
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt027908
IRS990/PayrollTaxesGrp/TotalAmt035718
IRS990/PensionPlanContributionsGrp/FundraisingAmt02854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013837
IRS990/PensionPlanContributionsGrp/TotalAmt017727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038298
IRS990/PrincipalOfficerNm0Joseph Bostrom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190840
IRS990/PYOtherRevenueAmt011952
IRS990/PYRevenuesLessExpensesAmt0-21045
IRS990/PYSalariesCompEmpBnftPaidAmt0537614
IRS990/PYTotalExpensesAmt0728454
IRS990/PYTotalRevenueAmt0707409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0381384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03665440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81600
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt03665440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03665440
IRS990ScheduleA/TotalSupportAmt04492101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014299
IRS990ScheduleD/EquipmentGrp/BookValueAmt05330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013469
IRS990ScheduleD/ExpensesNotReportedAmt014299
IRS990ScheduleD/ExpensesSubtotalAmt0899761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058669
IRS990ScheduleD/PriorYearAdjustmentsAmt014299
IRS990ScheduleD/RevenueNotReportedAmt014299
IRS990ScheduleD/RevenueSubtotalAmt01281145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020 and 2019, respectively, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045978
IRS990ScheduleD/TotalExpensesPerForm990Amt0899761
IRS990ScheduleD/TotalRevenuePerForm990Amt01281145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members and staff are required to sign a conflict of interest form. Additionally, conflict of interest forms are signed annually by all staff and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the Executive Director undergoes an annual review by the Executive Committee. Comparability data was used to determine the Executive Director's compensation when hired, and subsequent merit increases are determined by performance. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LBFE's governing documents, conflict of interest policy, and financial statements are all posted on the Charities Review Council's website, which we have linked from our website. These documents are also furnished upon request in response to any inquiries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,658
Liabilities
$59,949
Net assets
$1,818,709
Revenue
$1,281,145
Expenses
$899,761
Net income
$381,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.24$6.33$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.30$6.30$0.56$0.96$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.09$6.55$5.89$0.99$4.90
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.28$0.90$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.13$1.29$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.78$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.83$0.68$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$1.01$0.60$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.30$0.36$0.58$0.69$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.40$0.45$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$1.17