Civic Intelligence

Friends Aware Incorporated

990 • Fiscal year 2014 • EIN 52-0785118

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.FRIENDSAWARE.ORG

View Organization Page

1601 Holland Street21502

(301) 722-7268

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$66,260

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,648,405

Up $252,096 (+4.7%) from 2013

Net Assets

Up

$4,967,123

Up $138,938 (+2.9%) from 2013

Liabilities

Up

$681,282

Up $113,158 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

$6,967,258

No earlier filing loaded for comparison.

Expenses

Up

$6,840,136

Up $454,488 (+7.1%) from 2013

Net Income

$127,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,447,752Liabilities 2011: $2,392,299Net Assets 2011: $4,055,4532011Assets 2012: $4,772,611Liabilities 2012: $474,765Net Assets 2012: $4,297,8462012Assets 2013: $5,396,309Liabilities 2013: $568,124Net Assets 2013: $4,828,1852013Assets 2014: $5,648,405Liabilities 2014: $681,282Net Assets 2014: $4,967,1232014Assets 2015: $6,816,369Liabilities 2015: $2,206,101Net Assets 2015: $4,610,2682015Assets 2016: $6,985,991Liabilities 2016: $2,747,879Net Assets 2016: $4,238,1122016Assets 2017: $6,682,618Liabilities 2017: $2,345,088Net Assets 2017: $4,337,5302017Assets 2018: $6,563,614Liabilities 2018: $1,994,508Net Assets 2018: $4,569,1062018Assets 2019: $6,444,715Liabilities 2019: $1,793,874Net Assets 2019: $4,650,8412019Assets 2020: $7,517,246Liabilities 2020: $2,764,975Net Assets 2020: $4,752,2712020Assets 2021: $9,114,426Liabilities 2021: $1,496,855Net Assets 2021: $7,617,5712021Assets 2022: $10,158,307Liabilities 2022: $1,425,539Net Assets 2022: $8,732,7682022Assets 2023: $11,543,829Liabilities 2023: $2,772,824Net Assets 2023: $8,771,0052023Assets 2024: $9,703,690Liabilities 2024: $619,245Net Assets 2024: $9,084,4452024Assets 2025: $10,043,720Liabilities 2025: $836,864Net Assets 2025: $9,206,8562025

Highlighted filing

2014

Assets$5,648,405
Liabilities$681,282
Net Assets$4,967,123
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,074,9582011Expenses 2012: $6,339,8022012Expenses 2013: $6,385,6482013Revenue 2014: $6,967,258Expenses 2014: $6,840,136Net Income 2014: $127,1222014Revenue 2015: $7,170,720Expenses 2015: $7,388,793Net Income 2015: -$218,0732015Revenue 2016: $7,421,463Expenses 2016: $7,787,471Net Income 2016: -$366,0082016Revenue 2017: $7,640,127Expenses 2017: $7,624,537Net Income 2017: $15,5902017Revenue 2018: $8,003,955Expenses 2018: $7,855,041Net Income 2018: $148,9142018Revenue 2019: $8,084,155Expenses 2019: $8,094,567Net Income 2019: -$10,4122019Revenue 2020: $8,255,694Expenses 2020: $8,214,869Net Income 2020: $40,8252020Revenue 2021: $9,855,954Expenses 2021: $7,348,702Net Income 2021: $2,507,2522021Revenue 2022: $8,480,631Expenses 2022: $7,113,654Net Income 2022: $1,366,9772022Revenue 2023: $7,294,018Expenses 2023: $7,416,708Net Income 2023: -$122,6902023Revenue 2024: $7,846,636Expenses 2024: $7,933,100Net Income 2024: -$86,4642024Revenue 2025: $9,346,487Expenses 2025: $9,454,738Net Income 2025: -$108,2512025

Highlighted filing

2014

Revenue$6,967,258
Expenses$6,840,136
Net Income$127,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$7,009,436
Mission and Program Overview

Mission

Friends aware inc offers social, occupational, and residential opportunites in a caring atmosphere to individuals with disabilities. All individuals are challenged to realize their full potential.

Provide support for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,978$2,631,446▲ $555,468
Investments Other Securities$1,999,056$2,048,550▲ $49,494
Savings and Temporary Cash Investments$848,063$336,953▼ $511,110
Accounts Receivable$215,374$205,429▼ $9,945
Pledges and Grants Receivable-$169,600-
Other Notes and Loans Receivable, Net-$95,121-
Prepaid Expenses and Deferred Charges$201,115$90,669▼ $110,446
Cash and Non-Interest-Bearing Accounts$15,344$17,372▲ $2,028
Inventories for Sale or Use$14,090$14,090→ $0
Intangible Assets$3,461$2,348▼ $1,113
Total Assets$5,396,309$5,648,405▲ $252,096
Other Assets Total$23,828$36,827▲ $12,999
Liabilities
Accounts Payable and Accrued Expenses$326,610$620,173▲ $293,563
Other Liabilities$238,733$0▼ $238,733
Deferred Revenue-$58,696-
Mortgage Notes Payable Secured by Investment Property$2,781$2,413▼ $368
Total Liabilities$568,124$681,282▲ $113,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,553,355$4,725,172▲ $171,817
Temporarily Rstr Net Assets$174,693$141,814▼ $32,879
Permanently Rstr Net Assets$100,137$100,137→ $0
Total Net Assets Fund Balance$4,828,185$4,967,123▲ $138,938
Total Liabilities and Net Assets / Fund Balance$5,396,309$5,648,405▲ $252,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750,211$1,829,363$2,579,574
Buildings$443,097$1,009,544$1,452,641
Other Land Buildings$1,149,866-$1,149,866
Land$285,972-$285,972
Leasehold Improvements$2,300$100$2,400
Other Securities$155,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$142,830-▲ $12,538-$155,368
2012$138,300-▲ $4,530-$142,830
2011$132,127-▲ $6,173-$138,300
2010$120,678-▲ $11,449-$132,127
2009$104,980-▲ $15,698-$120,678
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GodfreyExecutive DirectorFT$66,260$66,260

Board Members and Trustees

NameTitle
Mary BondPresident
Ray BittnerVice President
Angelique AmanBoard Member
Anita CollinsBoard Member
Beverly McwhirterBoard Member
Bill BrotemarkleBoard Member
Deborah BoggsBoard Member
Dottie TurnerBoard Member
Dr Tom HartsuchBoard Member
Lee Anne SantiagoBoard Member
Lori PfeifferBoard Member
Nicholas MonteleoneBoard Member
Pat PanuskaBoard Member
Sarah CowanBoard Member
William WilhelmBoard Member
Mirjhana BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,169
Program Service Revenue
$5,982,269
Investment Income
$61,605
Other Revenue
$202,215
All Other Contributions
$311,387
Change in Net Assets
$127,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,967,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,152
Total Revenue per Audited Statements
$7,011,410
Total Revenue per Form 990
$6,967,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,518,247
Other Expenses$1,321,889
Total Fundraising Expense$18,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,822,673$343,229$1,194$4,167,096
Other Employee Benefits$897,470$54,351$159$951,980
Payroll Taxes$302,752$30,091$68$332,911
Depreciation Depletion$212,186$39,907-$252,093
All Other Expenses$138,919$42,252$15,772$196,943
Occupancy$172,545$5,719$900$179,164
Insurance$114,461$8,165-$122,626
Current Officers, Directors, Trustees, and Key Employees-$66,260-$66,260
Other Expenses$48,275--$48,275
Travel$33,282$7,278$133$40,693
Fees for Services Accounting$12,855$21,511-$34,366
Conferences and Meetings$5,032$16,862$39$21,933
Advertising$393--$393
Interest$232$45-$277
Total Functional Expenses$6,186,201$635,670$18,265$6,840,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,872,472
Expenses per Audited Statements$6,840,136
Total Expenses per Form 990$6,840,136
Expenses Not Reported on Form 990$32,336
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,914
Fundraising Gross Income$18,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,687$18,375$8,722$9,653
Total Events$35,687$18,375$19,914$-1,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members independent of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members have the power to vote on the election of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to bylaws.”

Form 990, Part VI, Section A, Line 8B

“There is no such committee delegated with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and directors to annually sign conflict of interest statements. The board reviews conflicts when they occur.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparability data for executive directors and key employees by reviewing other not for profit organizations 990's that are reported on the guidestar website. The board of directors approves the executive director's and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-0785118
Phone
3017227268

Signing Officer

Name
Robert Godfrey
Title
Executive Director
Phone
3017227268
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Godfrey
Formed
1954
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
425
Volunteers
0

Preparer

Preparer
James M Murray CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment 11,816.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be rcognized in the organizatin's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2010 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses deducted from revenue 19,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses deducted from expenses 19,914.”

Raw XML AppendixShowing 400 of 631 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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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR ADULTS WITH DISABILITIES.
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IRS990/Desc0LIFE ENRICHMENT PROGRAM - THE LEC PROVIDES TRAINING FOR DAILY LIVING AND VOCATIONAL SKILLS. FRIENDS AWARE ENCOURAGES AND ASSISTS INDIVIDUALS TO PARTICIPATE IN THEIR COMMUNITIES AS MUCH AS POSSIBLE. FRIENDS AWARE ALSO PROVIDES SUBCONTRACT WORK AND SHELTERED PAID EMPLOYMENT TO OUR CLIENTS IN THE VOCATIONAL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017312
IRS990/FundraisingDirectExpensesAmt019914
IRS990/FundraisingGrossIncomeAmt018375
IRS990/GainOrLossGrp/SecuritiesAmt020556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0392040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028210
IRS990/GrossReceiptsAmt07009436
IRS990/GrossSalesOfInventoryAmt0218364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08165
IRS990/InsuranceGrp/ProgramServicesAmt0114461
IRS990/InsuranceGrp/TotalAmt0122626
IRS990/IntangibleAssetsGrp/BOYAmt03461
IRS990/IntangibleAssetsGrp/EOYAmt02348
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/ProgramServicesAmt0232
IRS990/InterestGrp/TotalAmt0277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014090
IRS990/InvestmentIncomeGrp/ExclusionAmt041049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01999056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02048550
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02839007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631446
IRS990/LandBldgEquipCostOrOtherBssAmt05470453
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0430
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS AWARE INC OFFERS SOCIAL, OCCUPATIONAL, AND RESIDENTIAL OPPORTUNITES IN A CARING ATMOSPHERE TO INDIVIDUALS WITH DISABILITIES. ALL INDIVIDUALS ARE CHALLENGED TO REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02413
IRS990/NetAssetsOrFundBalancesBOYAmt04828185
IRS990/NetAssetsOrFundBalancesEOYAmt04967123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203754
IRS990/NetUnrelatedBusTxblIncmAmt011769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt05719
IRS990/OccupancyGrp/ProgramServicesAmt0172545
IRS990/OccupancyGrp/TotalAmt0179164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023828
IRS990/OtherAssetsTotalGrp/EOYAmt036827
IRS990/OtherChangesInNetAssetsAmt011816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0897470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951980
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0191677
IRS990/OtherExpensesGrp/ProgramServicesAmt1171754
IRS990/OtherExpensesGrp/ProgramServicesAmt261695
IRS990/OtherExpensesGrp/ProgramServicesAmt348275
IRS990/OtherExpensesGrp/TotalAmt0191677
IRS990/OtherExpensesGrp/TotalAmt1171754
IRS990/OtherExpensesGrp/TotalAmt261695
IRS990/OtherExpensesGrp/TotalAmt348275
IRS990/OtherLiabilitiesGrp/BOYAmt0238733
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03822673
IRS990/OtherSalariesAndWagesGrp/TotalAmt04167096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302752
IRS990/PayrollTaxesGrp/TotalAmt0332911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090669
IRS990/PrincipalOfficerNm0ROBERT GODFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05674839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05674839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419762
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033713
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/FISS/CSLA/VOCATIONAL TRAINING - FRIENDS AWARE PROVIDES SAFE, COMFORTABLE, AND ATTRACTIVE LIVING ACCOMMODATIONS FOR INDIVIDUALS. SUPPORT SERVICES AND PROVIDED TO INDIVIDUALS WHO CHOOSE TO LIVE IN THEIR FAMILIES' HOMES, OR WHO ARE CAPABLE OF LIVING ON THEIR OWN. THESE SERVICES INCLUDE HELP WITH GROCERY SHOPPING, BILL PAYING, DOCTOR VISITS, USING PUBLIC TRANSPORTATION, AND OBTAINING FUNDING TO ACCOMMODATE THEIR HANDICAP CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04074533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04913175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062119
IRS990/PYOtherExpensesAmt01285779
IRS990/PYOtherRevenueAmt0217151
IRS990/PYProgramServiceRevenueAmt05897681
IRS990/PYRevenuesLessExpensesAmt0544428
IRS990/PYSalariesCompEmpBnftPaidAmt05099869
IRS990/PYTotalExpensesAmt06385648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06930076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01890487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06345368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05897681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06115621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05642288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05464109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029465067

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,648,405
Liabilities
$681,282
Net assets
$4,967,123
Revenue
$6,967,258
Expenses
$6,840,136
Net income
$127,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.84$9.21$9.35$9.45$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.62$9.08$7.85$7.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.77$8.77$7.29$7.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$10.2$1.43$8.73$8.48$7.11$1.37
2021Detailed filing. Detailed filing data is available for this year.$9.11$1.50$7.62$9.86$7.35$2.51
2020Detailed filing. Detailed filing data is available for this year.$7.52$2.76$4.75$8.26$8.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.79$4.65$8.08$8.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.56$1.99$4.57$8.00$7.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.68$2.35$4.34$7.64$7.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.99$2.75$4.24$7.42$7.79$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.21$4.61$7.17$7.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.68$4.97$6.97$6.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.57$4.83$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.47$4.30$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.39$4.06$6.07