Civic Intelligence

True Friends

990T • Fiscal year 2023 • EIN 41-1543013

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.TRUEFRIENDS.ORG

View Organization Page

10509 108th Street NorthwestAnnandale, MN 55302

(952) 852-0101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,679,816Liabilities 2011: $1,444,080Net Assets 2011: $5,235,7362011Assets 2012: $12,777,042Liabilities 2012: $1,345,598Net Assets 2012: $11,431,4442012Assets 2013: $13,233,982Liabilities 2013: $1,407,590Net Assets 2013: $11,826,3922013Assets 2014: $13,925,689Liabilities 2014: $2,440,268Net Assets 2014: $11,485,4212014Assets 2015: $13,945,896Liabilities 2015: $2,194,387Net Assets 2015: $11,751,5092015Assets 2016: $13,790,684Liabilities 2016: $2,732,572Net Assets 2016: $11,058,1122016Assets 2017: $14,034,840Liabilities 2017: $2,791,495Net Assets 2017: $11,243,3452017Assets 2018: $16,054,310Liabilities 2018: $2,928,221Net Assets 2018: $13,126,0892018Assets 2019: $16,472,551Liabilities 2019: $2,424,345Net Assets 2019: $14,048,2062019Assets 2020: $16,949,001Liabilities 2020: $2,215,695Net Assets 2020: $14,733,3062020Assets 2021: $17,252,878Liabilities 2021: $1,155,507Net Assets 2021: $16,097,3712021Assets 2022: $16,448,566Liabilities 2022: $1,028,651Net Assets 2022: $15,419,9152022Assets 2023: $21,921,284Liabilities 2023: $1,200,621Net Assets 2023: $20,720,6632023Assets 2024: $24,280,387Liabilities 2024: $1,885,640Net Assets 2024: $22,394,7472024

Latest loaded filing

2024

Assets$24,280,387
Liabilities$1,885,640
Net Assets$22,394,747
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,518,620Expenses 2011: $4,308,992Net Income 2011: $209,6282011Revenue 2012: $10,867,854Expenses 2012: $4,694,778Net Income 2012: $6,173,0762012Revenue 2013: $7,766,012Expenses 2013: $7,785,586Net Income 2013: -$19,5742013Revenue 2014: $7,664,145Expenses 2014: $7,947,894Net Income 2014: -$283,7492014Revenue 2015: $9,033,909Expenses 2015: $8,184,084Net Income 2015: $849,8252015Revenue 2016: $9,333,602Expenses 2016: $8,465,154Net Income 2016: $868,4482016Revenue 2017: $8,853,087Expenses 2017: $8,849,868Net Income 2017: $3,2192017Revenue 2018: $10,715,387Expenses 2018: $8,591,969Net Income 2018: $2,123,4182018Revenue 2019: $9,153,368Expenses 2019: $8,427,824Net Income 2019: $725,5442019Revenue 2020: $5,336,118Expenses 2020: $4,723,556Net Income 2020: $612,5622020Revenue 2021: $6,519,865Expenses 2021: $5,386,380Net Income 2021: $1,133,4852021Revenue 2022: $6,634,209Expenses 2022: $6,904,860Net Income 2022: -$270,6512022Revenue 2023: $13,251,463Expenses 2023: $8,065,304Net Income 2023: $5,186,1592023Revenue 2024: $10,079,500Expenses 2024: $8,492,219Net Income 2024: $1,587,2812024

Latest loaded filing

2024

Revenue$10,079,500
Expenses$8,492,219
Net Income$1,587,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Provide life-changing experiences that enhance independence and self-esteem for children and adults with disabilities.

Filing and Contact Details

Filer

Filer Name
True Friends
EIN
41-1543013
Phone
9528520101
Address
10509 108TH STREET NORTHWEST, ANNANDALE, MN 55302

Signing Officer

Name
John Leblanc
Title
President & CEO
Phone
9528520101
Signed
2024-09-27

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nathan Agre CPA
Phone
9529201455
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0JOHN LEBLANC
IRS990T/BooksInCareOfDetail/PhoneNum09528520101
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010509 108TH STREET NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055302
IRS990T/BookValueAssetsEOYAmt021921284
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt057201
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/BadDebtExpenseAmt02750
IRS990TScheduleA/GrossProfitAmt0272158
IRS990TScheduleA/GrossReceiptsOrSalesAmt0272158
IRS990TScheduleA/InterestDeductionAmt0636
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0272158
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0152797
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RepairsAndMaintenanceAmt07855
IRS990TScheduleA/SalariesAndWagesAmt0175639
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02518
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0342195
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0272158
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0272158
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SPACE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-70037
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-70037
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09528520101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0411543013
ReturnHeader/Filer/PhoneNum09528520101
ReturnHeader/Filer/USAddress/AddressLine1Txt010509 108TH STREET NORTHWEST
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN AGRE CPA
ReturnHeader/ReturnTs02024-10-01T11:22:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$1.89$22.4$10.1$8.49$1.59
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.20$20.7$13.3$8.07$5.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.03$15.4$6.63$6.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$17.3$1.16$16.1$6.52$5.39$1.13
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$5.34$4.72$0.61
2019Detailed filing. Detailed filing data is available for this year.$16.5$2.42$14.0$9.15$8.43$0.73
2018Detailed filing. Detailed filing data is available for this year.$16.1$2.93$13.1$10.7$8.59$2.12
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.79$11.2$8.85$8.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.73$11.1$9.33$8.47$0.87
2015Detailed filing. Detailed filing data is available for this year.$13.9$2.19$11.8$9.03$8.18$0.85
2014Detailed filing. Detailed filing data is available for this year.$13.9$2.44$11.5$7.66$7.95$0.28
2013Summary only. Only limited summary data is available for this year.$13.2$1.41$11.8$7.77$7.79$0.02
2012Summary only. Only limited summary data is available for this year.$12.8$1.35$11.4$10.9$4.69$6.17
2011Summary only. Only limited summary data is available for this year.$6.68$1.44$5.24$4.52$4.31$0.21