Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-4656229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,004,347
Down $172,021 (-15%) from 2022
Net Assets
Down-$41,604
Down $492,478 (-109%) from 2022
Liabilities
Up$1,045,951
Up $320,457 (+44%) from 2022
Revenue
Up$4,310,570
Up $650,971 (+18%) from 2022
Expenses
Up$4,803,047
Up $481,111 (+11%) from 2022
Net Income
Up-$492,477
Up $169,860 (+26%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $374,807 | $397,166 | ▲ $22,359 |
| Cash and Non-Interest-Bearing Accounts | $304,344 | $318,855 | ▲ $14,511 |
| Pledges and Grants Receivable | $208,446 | $0 | ▼ $208,446 |
| Land, Buildings, and Equipment, Net | $182,050 | $193,361 | ▲ $11,311 |
| Inventories for Sale or Use | $106,721 | $94,965 | ▼ $11,756 |
| Total Assets | $1,176,368 | $1,004,347 | ▼ $172,021 |
| Liabilities | |||
| Other Liabilities | $568,968 | $957,061 | ▲ $388,093 |
| Accounts Payable and Accrued Expenses | $154,229 | $88,890 | ▼ $65,339 |
| Deferred Revenue | $2,297 | $0 | ▼ $2,297 |
| Total Liabilities | $725,494 | $1,045,951 | ▲ $320,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $450,874 | $-41,604 | ▼ $492,478 |
| Total Net Assets Fund Balance | $450,874 | $-41,604 | ▼ $492,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,368 | $1,004,347 | ▼ $172,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193,361 | $532,792 | $726,153 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Pieter Casius | President | PT | $119,002 | $119,002 |
| Amanda Simmons | CFO | PT | $106,817 | $106,817 |
| Name | Title |
|---|---|
| Marcy Engle | Chair |
| Brian Shull | Past Chair |
| Gary Shickel | Vice-chair |
| Gary Calleo | Secretary |
| Harry Reif | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,459,975 |
| Salaries, Compensation, and Employee Benefits | $2,343,072 |
| Total Fundraising Expense | $4,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,017,616 | - | - | $2,017,616 |
| Fees for Services Management | $909,945 | $597,611 | $4,740 | $1,512,296 |
| Fees for Services Other | $396,181 | $563 | - | $396,744 |
| Payroll Taxes | $154,035 | - | - | $154,035 |
| Other Employee Benefits | $147,737 | - | - | $147,737 |
| Depreciation Depletion | $60,140 | - | - | $60,140 |
| Occupancy | $52,801 | $378 | - | $53,179 |
| Pension Plan Contributions | $23,382 | $302 | - | $23,684 |
| All Other Expenses | $2,140 | $692 | - | $2,832 |
| Other Expenses | $525 | $2,040 | $50 | $2,615 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Travel | $480 | $274 | - | $754 |
| Advertising | - | $499 | - | $499 |
| Fees for Services Legal | - | $476 | - | $476 |
| Office Expenses | $407 | - | - | $407 |
| Total Functional Expenses | $4,174,114 | $624,143 | $4,790 | $4,803,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,803,047 |
| Total Expenses per Audited Statements | $4,803,047 |
| Total Expenses per Form 990 | $4,803,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $957,061 |
“The organization has one voting class of members, consisting of friendship industries, inc., a virginia nonprofit corporation.”
“The board of directors is elected by the corporation's member.”
“Form 990 is provided to board members for review prior to filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING -1.”
“This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397166 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499 |
| IRS990/AllOtherContributionsAmt | 0 | 33500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA SIMMONS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404349586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 FRIENDSHIP DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2459975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4277070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -492477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2343072 |
| IRS990/CYTotalExpensesAmt | 0 | 4803047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4310570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60140 |
| IRS990/Desc | 0 | ABLE SOLUTIONS PROVIDED WORK TRAINING FOR 183 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4174114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 476 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4740 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 597611 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 909945 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1512296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 396181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCY ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY SHICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CALLEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PIETER CASIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 98480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 98886 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4310570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726153 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -41604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -41604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147737 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SUPPLIES EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYMENT SCREENING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 568968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 957061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2017616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2017616 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PIETER CASIUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUSINESS CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4275752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4275752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -145451 |
| IRS990/PYOtherExpensesAmt | 0 | 2492373 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3265704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -662337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1829563 |
| IRS990/PYTotalExpensesAmt | 0 | 4321936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3659599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -492477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4277070 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 546073412 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FRIENDSHIP INDUSTRIES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 726153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4803047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 957061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4310570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4803047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 957061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4310570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4310570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4803047 |
| 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 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 11B |
| 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 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 801 FRIENDSHIP DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22802 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1512296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRIENDSHIP INDUSTRIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1176368 |
| IRS990/TotalAssetsEOYAmt | 0 | 1004347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1176368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1004347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33500 |
| IRS990/TotalEmployeeCnt | 0 | 183 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 624143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4174114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4803047 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.