Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2013 • EIN 47-0630365

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

7315 Maple Street68134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,449,806

Flat from 2013

Net Assets

Flat

$1,445,611

Flat from 2013

Liabilities

Flat

$4,195

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,494,170

Flat from 2013

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $1,284,958Liabilities 2011: $7,990Net Assets 2011: $1,276,9682011Assets 2012: $1,319,637Liabilities 2012: $70,123Net Assets 2012: $1,249,5142012Assets 2013: $1,449,806Liabilities 2013: $4,195Net Assets 2013: $1,445,6112013Assets 2013: $1,449,806Liabilities 2013: $4,195Net Assets 2013: $1,445,6112013Assets 2014: $1,383,992Liabilities 2014: $28,357Net Assets 2014: $1,355,6352014Assets 2015: $1,171,889Liabilities 2015: $49,807Net Assets 2015: $1,122,0822015Assets 2016: $1,076,747Liabilities 2016: $92,992Net Assets 2016: $983,7552016Assets 2017: $924,028Liabilities 2017: $152,544Net Assets 2017: $771,4842017Assets 2018: $904,781Liabilities 2018: $213,199Net Assets 2018: $691,5822018Assets 2019: $963,344Liabilities 2019: $386,250Net Assets 2019: $577,0942019Assets 2020: $807,263Liabilities 2020: $696,053Net Assets 2020: $111,2102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,449,806
Liabilities$4,195
Net Assets$1,445,611

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,156,983Expenses 2011: $2,257,903Net Income 2011: -$100,9202011Revenue 2012: $2,377,112Expenses 2012: $2,404,566Net Income 2012: -$27,4542012Expenses 2013: $2,494,1702013Revenue 2013: $2,690,267Expenses 2013: $2,494,170Net Income 2013: $196,0972013Revenue 2014: $2,460,412Expenses 2014: $2,550,388Net Income 2014: -$89,9762014Revenue 2015: $2,553,306Expenses 2015: $2,786,859Net Income 2015: -$233,5532015Revenue 2016: $2,441,823Expenses 2016: $2,580,150Net Income 2016: -$138,3272016Revenue 2017: $2,321,403Expenses 2017: $2,533,673Net Income 2017: -$212,2702017Revenue 2018: $2,346,659Expenses 2018: $2,426,562Net Income 2018: -$79,9032018Revenue 2019: $2,053,890Expenses 2019: $2,294,888Net Income 2019: -$240,9982019Revenue 2020: $1,323,362Expenses 2020: $1,789,246Net Income 2020: -$465,8842020Revenue 2021: $440,614Expenses 2021: $551,824Net Income 2021: -$111,2102021

Highlighted filing

2013

Revenue-
Expenses$2,494,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$2,690,267
Mission and Program Overview

Mission

To provide adult day care for elderly, nonelderly, and mentally disabled individuals needing assistance to live independently and offer programs to individuals with emotional difficulties.

Filing and Contact Details

Filer

EIN
47-0630365
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04472
IRS990/AccountsPayableAccruedExpenses/EOY04195
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ADULT DAY CARE FOR ELDERLY, NONELDERLY, AND MENTALLY DISABLED INDIVIDUALS NEEDING ASSISTANCE TO LIVE INDEPENDENTLY AND OFFER PROGRAMS TO INDIVIDUALS WITH EMOTIONAL DIFFICULTIES.
IRS990/AllOtherContributions0111178
IRS990/AllOtherExpenses/ManagementAndGeneral01865
IRS990/AllOtherExpenses/ProgramServices027135
IRS990/AllOtherExpenses/Total029000
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0294042
IRS990/CashNonInterestBearing/EOY0366112
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0111178
IRS990/ContributionsGrantsPriorYear011734
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018409
IRS990/DepreciationDepletion/ProgramServices055270
IRS990/DepreciationDepletion/Total073679
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ADULT DAY CARE FOR ELDERLY, NONELDERLY, AND MENTALLY DISABLED INDIVIDUALS NEEDING ASSISTANCE TO LIVE INDEPENDENTLY AND OFFER PROGRAMS TO INDIVIDUALS WITH EMOTIONAL DIFFICULTIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02349972
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07525
IRS990/FeesForServicesAccounting/Total07525
IRS990/FeesForServicesOther/ProgramServices063360
IRS990/FeesForServicesOther/Total063360
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARLENE MAHONEY
IRS990/Form990PartVIISectionA/NamePerson1KATHIE BICKERSTAFF
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE MOORE
IRS990/Form990PartVIISectionA/NamePerson3JOE COUNCILL
IRS990/Form990PartVIISectionA/NamePerson4WARREN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson5GARY WILLIS
IRS990/Form990PartVIISectionA/NamePerson6DIANE METZ
IRS990/Form990PartVIISectionA/NamePerson7GRACE MILLER
IRS990/Form990PartVIISectionA/NamePerson8RICK BLUNK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01350
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01350
IRS990/GrossReceipts02690267
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral018886
IRS990/Insurance/ProgramServices056658
IRS990/Insurance/Total075544
IRS990/Interest/ManagementAndGeneral0118
IRS990/Interest/ProgramServices0355
IRS990/Interest/Total0473
IRS990/InvestmentIncomeCurrentYear01528
IRS990/InvestmentIncome/ExclusionAmount0178
IRS990/InvestmentIncomePriorYear0522
IRS990/InvestmentIncome/TotalRevenueColumn0178
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0842142
IRS990/LandBuildingsEquipmentBasis01833609
IRS990/LandBuildingsEquipmentBasisNet/BOY0939107
IRS990/LandBuildingsEquipmentBasisNet/EOY0991467
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ADULT DAY CARE FOR ELDERLY, NONELDERLY, AND MENTALLY DISABLED INDIVIDUALS NEEDING ASSISTANCE TO LIVE INDEPENDENTLY AND OFFER PROGRAMS TO INDIVIDUALS WITH EMOTIONAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01249514
IRS990/NetAssetsOrFundBalancesEOY01445611
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01350
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01350
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions093207
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012580
IRS990/Occupancy/ProgramServices042530
IRS990/Occupancy/Total055110
IRS990/OfficeExpenses/ManagementAndGeneral010405
IRS990/OfficeExpenses/ProgramServices031217
IRS990/OfficeExpenses/Total041622
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02860
IRS990/OtherAssetsTotal/EOY08542
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01650
IRS990/OtherEmployeeBenefits/ProgramServices041363
IRS990/OtherEmployeeBenefits/Total043013
IRS990/OtherExpensePriorYear0634137
IRS990/OtherExpensesCurrentYear0670509
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2JANITORIAL SUPPLIES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral04472
IRS990/OtherExpenses/ProgramServices0149993
IRS990/OtherExpenses/ProgramServices1104433
IRS990/OtherExpenses/ProgramServices213414
IRS990/OtherExpenses/ProgramServices313348
IRS990/OtherExpenses/Total0149993
IRS990/OtherExpenses/Total1104433
IRS990/OtherExpenses/Total217886
IRS990/OtherExpenses/Total313348
IRS990/OtherLiabilities/BOY065651
IRS990/OtherRevenueCurrentYear05077
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05077
IRS990/OtherRevenueMisc/TotalRevenueColumn05077
IRS990/OtherRevenuePriorYear06352
IRS990/OtherSalariesAndWages/ManagementAndGeneral063249
IRS990/OtherSalariesAndWages/ProgramServices01586011
IRS990/OtherSalariesAndWages/Total01649260
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05039
IRS990/PayrollTaxes/ProgramServices0126349
IRS990/PayrollTaxes/Total0131388
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02572484
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02358504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02572484
IRS990/ProgramServiceRevenue/TotalRevenueColumn02572484
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0196097
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0196097
IRS990/RevenuesLessExpensesPriorYear0-27454
IRS990/SalariesEtcCurrentYear01823661
IRS990/SalariesEtcPriorYear01770429
IRS990/SavingsAndTempCashInvestments/BOY083628
IRS990/SavingsAndTempCashInvestments/EOY083685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091056
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03816
IRS990ScheduleA/GrossInvestmentIncome170/Total08430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02577561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0596
IRS990ScheduleA/OtherIncome170/Total08334
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93550
IRS990ScheduleA/PublicSupportTotal1700338634
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011734
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110181
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091056
IRS990ScheduleA/Total170/Total0338634
IRS990ScheduleA/TotalSupport0355398
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0746610
IRS990ScheduleD/Buildings/Depreciation0483474
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01230084
IRS990ScheduleD/Equipment/BookValue0120047
IRS990ScheduleD/Equipment/Depreciation0124308
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244355
IRS990ScheduleD/ExpensesSubtotal02494170
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLandBuildings/BookValue024810
IRS990ScheduleD/OtherLandBuildings/Depreciation0234360
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0259170
IRS990ScheduleD/RevenueSubtotal02690267
IRS990ScheduleD/TotalExpensesPerForm99002494170
IRS990ScheduleD/TotalOfBookValueLandBuildings0991467
IRS990ScheduleD/TotalRevenuePerForm99002690267
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02494170
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02690267
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990093207
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS NOT REVIEWED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION USES THE NONPROFIT OGANIZATIONS COMPENSATION ANNUAL SURVEY TO HELP TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS OTHER KEY EMPLOYEES SALARIES ARE DETERMINED AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY04441
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107315 MAPLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068134
IRS990/TheBooksAreInCareOf/NamePerson0FRIENDSHIP PROGRAM
IRS990/TheBooksAreInCareOf/TelephoneNumber04025515628
IRS990/TotalAssets/BOY01319637
IRS990/TotalAssetsBOY01319637
IRS990/TotalAssets/EOY01449806
IRS990/TotalAssetsEOY01449806
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0111178
IRS990/TotalExpensesCurrentYear02494170
IRS990/TotalExpensesPriorYear02404566
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0144198
IRS990/TotalFunctionalExpenses/ProgramServices02349972
IRS990/TotalFunctionalExpenses/Total02494170
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY070123
IRS990/TotalLiabilitiesBOY070123
IRS990/TotalLiabilities/EOY04195
IRS990/TotalLiabilitiesEOY04195
IRS990/TotalLiabNetAssetsFundBalances/BOY01319637
IRS990/TotalLiabNetAssetsFundBalances/EOY01449806
IRS990/TotalNbrEmployees061
IRS990/TotalNetAssetsFundBalances/BOY01249514
IRS990/TotalNetAssetsFundBalances/EOY01445611
IRS990/TotalOtherRevenue05077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02349972
IRS990/TotalProgramServiceRevenue02572484
IRS990/TotalRevenueCurrentYear02690267
IRS990/TotalRevenue/ExclusionAmount0178
IRS990/TotalRevenuePriorYear02377112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02578911
IRS990/TotalRevenue/TotalRevenueColumn02690267
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices038536
IRS990/Travel/Total038536
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01249514
IRS990/UnrestrictedNetAssets/EOY01441170
IRS990/UponRequest0X
IRS990/WebSite0WWW.FRIENDSHIPINC.INFO
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470630365
ReturnHeader/Filer/Name/BusinessNameLine10THE FRIENDSHIP PROGRAM
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone04083936911
ReturnHeader/Filer/USAddress/AddressLine107315 MAPLE STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0RICK BLUNK
ReturnHeader/Officer/Phone04083936911
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013434 A STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068144
ReturnHeader/Preparer/Name0JANE B ONKEN
ReturnHeader/Preparer/Phone04023343089
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T09:37:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.55$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.70$0.11$1.32$1.79$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.58$2.05$2.29$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.69$2.35$2.43$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$2.32$2.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$2.44$2.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.55$2.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$2.46$2.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.49
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.69$2.49$0.20
2012Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$2.38$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$2.16$2.26$0.10