Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$530,692
Up $103,852 (+24%) from 2013
Net Assets
Up$197,587
Up $64,919 (+49%) from 2013
Liabilities
Up$333,105
Up $38,933 (+13%) from 2013
Revenue And Expenses
Revenue
Up$2,564,715
Up $221,703 (+9.5%) from 2013
Expenses
Up$2,499,796
Up $280,468 (+13%) from 2013
Net Income
Down$64,919
Down $58,765 (-48%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,564,715
Mission and Program Overview
Mission
Promote and facilitate employment and training opportunities for individuals who possess barriers to employment, particularly those individuals with physical or mental disabilities and those who are economically disadvantaged or impoverished.
Promote and facilitate the employment and training opportunities for individuals who possess one or more barriers to employment, particularly those individuals with physical or mental disabilities and those individuals who are economically disadvantaged or impoverished.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,921 | $190,020 | ▲ $64,099 |
| Accounts Receivable | $168,990 | $183,781 | ▲ $14,791 |
| Cash and Non-Interest-Bearing Accounts | $74,012 | $75,484 | ▲ $1,472 |
| Inventories for Sale or Use | $36,069 | $67,297 | ▲ $31,228 |
| Pledges and Grants Receivable | - | $13,000 | - |
| Prepaid Expenses and Deferred Charges | $21,848 | $1,110 | ▼ $20,738 |
| Total Assets | $426,840 | $530,692 | ▲ $103,852 |
| Liabilities | |||
| Other Liabilities | $209,349 | $226,156 | ▲ $16,807 |
| Accounts Payable and Accrued Expenses | $84,823 | $106,949 | ▲ $22,126 |
| Total Liabilities | $294,172 | $333,105 | ▲ $38,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,668 | $197,587 | ▲ $64,919 |
| Total Net Assets Fund Balance | $132,668 | $197,587 | ▲ $64,919 |
| Total Liabilities and Net Assets / Fund Balance | $426,840 | $530,692 | ▲ $103,852 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,020 | $40,058 | $230,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| George Homan Ii | CEO | PT | $120,507 | $120,507 |
| Thomas a L Hook | COO | PT | $103,151 | $103,151 |
| Amanda Simmons | CFO | PT | $77,996 | $77,996 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Shull | Chairman |
| Ken Patterson | Vice Chairman |
| Marshall Price | Director |
| Price Lineweaver | Director |
| Steven C Rhodes | Director |
| Kathryn Barnes | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,000
- Program Service Revenue
- $2,551,715
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $13,000
- Change in Net Assets
- $64,919
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,564,715
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,564,715
- Total Revenue per Form 990
- $2,564,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,733,610 |
| Salaries, Compensation, and Employee Benefits | $766,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,186 | - | - | $766,186 |
| Fees for Services Other | $572,763 | $1,936 | - | $574,699 |
| Fees for Services Management | $487,238 | $63,100 | - | $550,338 |
| Depreciation Depletion | $31,294 | - | - | $31,294 |
| Occupancy | $10,255 | - | - | $10,255 |
| Travel | $4,926 | $576 | - | $5,502 |
| Office Expenses | $879 | - | - | $879 |
| Other Expenses | $840 | $4,415 | - | $840 |
| All Other Expenses | $631 | $19 | - | $650 |
| Advertising | $472 | $67 | - | $539 |
| Conferences and Meetings | $209 | - | - | $209 |
| Total Functional Expenses | $2,429,683 | $70,113 | $0 | $2,499,796 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,499,796 |
| Total Expenses per Audited Statements | $2,499,796 |
| Total Expenses per Form 990 | $2,499,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $226,156 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one voting class of members, consisting of friendship industries, inc., a virginia nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The board of directors is elected by the corporation's member.”
Form 990, Part VI, Section B, Line 11
“Form 990 is provided to board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members and staff are required to complete an annual disclosure statement detailing any personal or professional interest conflicting with the interest of asi.”
Form 990, Part VI, Section B, Line 15
“The executive committee approves a percentage increase to be administered to all staff. The actual increase given each staff member with the exception of the president/ceo is then determined by the management team. The increase given to the president/ceo is determined by the board. The organization completes an annual review of compensation for comparable positions at similarly positioned companies. The comparable compensation data, our evaluation of this data, and conclusions are maintained by human resources. The board approves the budget, including personnel costs, on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Part VII, Column E
“Reportable compensation from related organization: george homan ii, ceo, thomas a. L. Hook, coo and amanda simmons, cfo are shared employees between friendship industries, inc. And able solutions, inc. Able solutions, inc. Reimburses friendship industries, inc. For a portion of their salaries. Their time is split between the two organizations. George homan ii, ceo - 45 hours friendship industries, inc.; 5 hours able solutions, inc. Thomas a. L. Hook, coo - 30 hours friendship industries, inc.; 20 hours able solutions, inc. Amanda simmons, cfo - 40 hours friendship industries, inc.; 10 hours able solutions, inc.”
Filing and Contact Details
Filer
- EIN
- 45-4656229
- Phone
- 5404349586
Signing Officer
- Name
- George Homan Ii
- Title
- Officer
- Phone
- 5404349586
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Homan Ii
- Formed
- 2012
- Legal Domicile
- Va
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 132
- Volunteers
- 0
Preparer
- Preparer
- James R Fries
- Phone
- 5404346736
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontract expenses: program service expenses 572,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 572,763. Professional fees: program service expenses 0. Management and general expenses 1,936. Fundraising expenses 0. Total expenses 1,936.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax returns for 2012 and 2013 are subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 441 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND FACILITATE THE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WHO POSSESS ONE OR MORE BARRIERS TO EMPLOYMENT, PARTICULARLY THOSE INDIVIDUALS WITH PHYSICAL OR MENTAL DISABILITIES AND THOSE INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR IMPOVERISHED. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 539 |
| IRS990/AllOtherContributionsAmt | 0 | 13000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 650 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AMANDA SIMMONS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404349586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 FRIENDSHIP DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1733610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2551715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 766186 |
| IRS990/CYTotalExpensesAmt | 0 | 2499796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31294 |
| IRS990/Desc | 0 | ABLE SOLUTIONS PROVIDED WORK TRAINING FOR 143 PERSONS WITH BARRIERS TO EMPLOYMENT, INCLUDING BUT NOT LIMITED TO PERSONS WITH DISABILITIES. SUPERVISORS PROVIDE ON-THE-JOB TRAINING IN THE AREAS OF ATTENDANCE, PROPER WORKPLACE BEHAVIOR, AND COMMUNICATION. ASI HELPS PERSONS WITH BARRIERS CREATE WORK HISTORIES AS WELL AS IMPROVE THEIR SKILLS ALL WHILE EARNING A PAYCHECK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2429683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 487238 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 550338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 574699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE HOMAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS A L HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA SIMMONS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2564715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67297 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125921 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230078 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE AND FACILITATE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WHO POSSESS BARRIERS TO EMPLOYMENT, PARTICULARLY THOSE INDIVIDUALS WITH PHYSICAL OR MENTAL DISABILITIES AND THOSE WHO ARE ECONOMICALLY DISADVANTAGED OR IMPOVERISHED. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SUPPLIES EXPEN |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 840 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4415 |
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| IRS990/PrincipalOfficerNm | 0 | GEORGE HOMAN II |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40058 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2499796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2564715 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2499796 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERS, CONSISTING OF FRIENDSHIP INDUSTRIES, INC., A VIRGINIA NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE CORPORATION'S MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT DETAILING ANY PERSONAL OR PROFESSIONAL INTEREST CONFLICTING WITH THE INTEREST OF ASI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE APPROVES A PERCENTAGE INCREASE TO BE ADMINISTERED TO ALL STAFF. THE ACTUAL INCREASE GIVEN EACH STAFF MEMBER WITH THE EXCEPTION OF THE PRESIDENT/CEO IS THEN DETERMINED BY THE MANAGEMENT TEAM. THE INCREASE GIVEN TO THE PRESIDENT/CEO IS DETERMINED BY THE BOARD. THE ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY POSITIONED COMPANIES. THE COMPARABLE COMPENSATION DATA, OUR EVALUATION OF THIS DATA, AND CONCLUSIONS ARE MAINTAINED BY HUMAN RESOURCES. THE BOARD APPROVES THE BUDGET, INCLUDING PERSONNEL COSTS, ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPORTABLE COMPENSATION FROM RELATED ORGANIZATION: GEORGE HOMAN II, CEO, THOMAS A. L. HOOK, COO AND AMANDA SIMMONS, CFO ARE SHARED EMPLOYEES BETWEEN FRIENDSHIP INDUSTRIES, INC. AND ABLE SOLUTIONS, INC. ABLE SOLUTIONS, INC. REIMBURSES FRIENDSHIP INDUSTRIES, INC. FOR A PORTION OF THEIR SALARIES. THEIR TIME IS SPLIT BETWEEN THE TWO ORGANIZATIONS. GEORGE HOMAN II, CEO - 45 HOURS FRIENDSHIP INDUSTRIES, INC.; 5 HOURS ABLE SOLUTIONS, INC. THOMAS A. L. HOOK, COO - 30 HOURS FRIENDSHIP INDUSTRIES, INC.; 20 HOURS ABLE SOLUTIONS, INC. AMANDA SIMMONS, CFO - 40 HOURS FRIENDSHIP INDUSTRIES, INC.; 10 HOURS ABLE SOLUTIONS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUBCONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 572,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,763. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, COLUMN E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | FRIENDSHIP INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 546073412 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EMPLOYMENT AND TRAINING FOR PERSONS WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 801 FRIENDSHIP DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | HARRISONBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 22802 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426840 |
| IRS990/TotalAssetsEOYAmt | 0 | 530692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13000 |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2429683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2499796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197587 |
| IRS990/TotalOtherCompensationAmt | 0 | 39776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2429683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2551715 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2564715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530692 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 261878 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/TravelGrp/TotalAmt | 0 | 5502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $530,692
- Liabilities
- $333,105
- Net assets
- $197,587
- Revenue
- $2,564,715
- Expenses
- $2,499,796
- Net income
- $64,919