Civic Intelligence

Friends Aware Incorporated

990 • Fiscal year 2017 • EIN 52-0785118

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.FRIENDSAWARE.ORG

View Organization Page

1601 Holland StreetCumberland, MD 21502

(301) 722-7268

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,579

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,682,618

Down $303,373 (-4.3%) from 2016

Net Assets

Up

$4,337,530

Up $99,418 (+2.3%) from 2016

Liabilities

Down

$2,345,088

Down $402,791 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$7,640,127

Up $218,664 (+2.9%) from 2016

Expenses

Down

$7,624,537

Down $162,934 (-2.1%) from 2016

Net Income

Up

$15,590

Up $381,598 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$6,682,618
Liabilities$2,345,088
Net Assets$4,337,530
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$7,640,127
Expenses$7,624,537
Net Income$15,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$7,671,777
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$4,024,279$3,854,534▼ $169,745
Investments Other Securities$2,121,378$2,159,477▲ $38,099
Savings and Temporary Cash Investments$408,705$289,857▼ $118,848
Prepaid Expenses and Deferred Charges$106,897$182,836▲ $75,939
Other Notes and Loans Receivable, Net$125,931--
Accounts Receivable$74,508$74,704▲ $196
Pledges and Grants Receivable$53,000$18,500▼ $34,500
Cash and Non-Interest-Bearing Accounts$12,542$16,505▲ $3,963
Inventories for Sale or Use$8,463$8,463→ $0
Intangible Assets$467$187▼ $280
Total Assets$6,985,991$6,682,618▼ $303,373
Other Assets Total$49,821$77,555▲ $27,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,136$1,547,548▼ $31,588
Unsecured Notes Loans Payable$700,000$400,000▼ $300,000
Accounts Payable and Accrued Expenses$468,648$317,917▼ $150,731
Other Liabilities$95$79,623▲ $79,528
Total Liabilities$2,747,879$2,345,088▼ $402,791
Net Assets / Fund Balance
Unrestricted Net Assets$3,984,190$4,113,651▲ $129,461
Temporarily Rstr Net Assets$153,785$123,742▼ $30,043
Permanently Rstr Net Assets$100,137$100,137→ $0
Total Net Assets Fund Balance$4,238,112$4,337,530▲ $99,418
Total Liabilities and Net Assets / Fund Balance$6,985,991$6,682,618▼ $303,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,415$1,290,379$4,282,794
Equipment$139,836$1,744,470$1,884,306
Leasehold Improvements$614,255$488,076$1,102,331
Other Land Buildings$62,056-$62,056
Land$45,972-$45,972
Other Securities$173,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$162,938-▲ $10,416-$173,354
2015$157,557-▲ $5,381-$162,938
2014$155,368-▲ $2,189-$157,557
2013$142,830-▲ $12,538-$155,368
2012$138,300-▲ $4,530-$142,830
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GodfreyExecutive DirectorFT$72,579$72,579

Board Members and Trustees

NameTitle
Mary BondPresident
Jim LindnerVice President
Angelique AmanBoard Member
Beverly McwhirterBoard Member
Bill BrotemarkleBoard Member
Chelsea BetzBoard Member
Christina UjcicBoard Member
Deborah BoggsBoard Member
Nicholas MonteleoneBoard Member
Regina FairallBoard Member
Skylar DiceBoard Member
Tiffany MockBoard Member
Dr Tom HartsuchEx-officio Member
Janet HendershotEx-officio Member
Lee Anne SantiagoEx-officio Member
Lori PfeifferEx-officio Member
Pat PanuskaEx-officio Member
Sarah CowanEx-officio Member
Anita CollinsSecretary
Greg LeakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,159
Program Service Revenue
$7,109,011
Investment Income
$46,433
Other Revenue
$183,524
All Other Contributions
$29,915
Change in Net Assets
$15,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,640,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,571
Total Revenue per Audited Statements
$7,765,698
Total Revenue per Form 990
$7,640,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,379,762
Other Expenses$1,244,775
Total Fundraising Expense$10,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,576,223$370,869$638$4,947,730
Other Employee Benefits$986,835$73,448$119$1,060,402
Payroll Taxes$343,805$27,778$47$371,630
Depreciation Depletion$222,769$26,268-$249,037
Occupancy$189,385$6,837$1,100$197,322
All Other Expenses$117,514$39,948$8,569$166,031
Insurance$102,838$9,551-$112,389
Interest$60,036--$60,036
Travel$41,955$6,744$21$48,720
Other Expenses$40,784--$40,784
Fees for Services Accounting$3,601$31,028-$34,629
Conferences and Meetings$2,652$6,566-$9,218
Advertising$779--$779
Total Functional Expenses$7,015,006$599,037$10,494$7,624,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,666,280
Expenses per Audited Statements$7,624,537
Total Expenses per Form 990$7,624,537
Expenses Not Reported on Form 990$41,743
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$18,187
Fundraising Gross Income$17,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ox Roast$43,862$17,625$15,687$1,938
Total Events$43,862$17,625$18,187$-562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$79,477
Accrued Wages$146
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
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 11B

“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

Filer Name
Friends Aware Inc
EIN
52-0785118
Phone
3017227268
Address
1601 HOLLAND STREET, CUMBERLAND, MD 21502

Signing Officer

Name
Robert Godfrey
Title
Executive Director
Phone
3017227268
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Godfrey
Formed
1954
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
429
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Dave L Shaffer Iii
Phone
3013343127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment 88,828. Impairment of fixed assets -5,000.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either the oversite or selection process for the committee that assumes responsibility for the audit.”

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 recognized in the organization'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, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted agianst fundraising income 18,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted agianst fundraising income 18,187. Impairment loss 5,000.”

Raw XML AppendixShowing 400 of 659 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/PersonNm17TIFFANY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINA UJCIC
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINA FAIRALL
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT GODFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026237
IRS990/FundraisingDirectExpensesAmt018187
IRS990/FundraisingGrossIncomeAmt017625
IRS990/GainOrLossGrp/OtherAmt08979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0244747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08979
IRS990/GrossReceiptsAmt07671777
IRS990/GrossSalesOfInventoryAmt0197549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09551
IRS990/InsuranceGrp/ProgramServicesAmt0102838
IRS990/InsuranceGrp/TotalAmt0112389
IRS990/IntangibleAssetsGrp/BOYAmt0467
IRS990/IntangibleAssetsGrp/EOYAmt0187
IRS990/InterestGrp/ProgramServicesAmt060036
IRS990/InterestGrp/TotalAmt060036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08463
IRS990/InvestmentIncomeGrp/ExclusionAmt037454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02121378
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02159477
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03522925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04024279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854534
IRS990/LandBldgEquipCostOrOtherBssAmt07377459
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0260
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/BOYAmt01579136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01547548
IRS990/NetAssetsOrFundBalancesBOYAmt04238112
IRS990/NetAssetsOrFundBalancesEOYAmt04337530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01100
IRS990/OccupancyGrp/ManagementAndGeneralAmt06837
IRS990/OccupancyGrp/ProgramServicesAmt0189385
IRS990/OccupancyGrp/TotalAmt0197322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049821
IRS990/OtherAssetsTotalGrp/EOYAmt077555
IRS990/OtherChangesInNetAssetsAmt083828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060402
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0165910
IRS990/OtherExpensesGrp/ProgramServicesAmt1115283
IRS990/OtherExpensesGrp/ProgramServicesAmt244637
IRS990/OtherExpensesGrp/ProgramServicesAmt340784
IRS990/OtherExpensesGrp/TotalAmt0165910
IRS990/OtherExpensesGrp/TotalAmt1115283
IRS990/OtherExpensesGrp/TotalAmt244637
IRS990/OtherExpensesGrp/TotalAmt340784
IRS990/OtherLiabilitiesGrp/BOYAmt095
IRS990/OtherLiabilitiesGrp/EOYAmt079623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04576223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04947730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343805
IRS990/PayrollTaxesGrp/TotalAmt0371630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182836
IRS990/PrincipalOfficerNm0ROBERT GODFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06785366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06785366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351734
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/FISS/PERSONAL SUPPORT/VOCATIONAL TRAINING/COMMUNITY LEARNING SERVICES - FRIENDS AWARE PROVIDES SAFE, COMFORTABLE, AND ATTRACTIVE LIVING ACCOMMODATIONS FOR INDIVIDUALS. SUPPORT SERVICES ARE 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/ExpenseAmt05854028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06294010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038473
IRS990/PYOtherExpensesAmt01302111
IRS990/PYOtherRevenueAmt0195871
IRS990/PYProgramServiceRevenueAmt06784688
IRS990/PYRevenuesLessExpensesAmt0-366008
IRS990/PYSalariesCompEmpBnftPaidAmt06485360
IRS990/PYTotalExpensesAmt07787471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07421463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999087

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,682,618
Liabilities
$2,345,088
Net assets
$4,337,530
Revenue
$7,640,127
Expenses
$7,624,537
Net income
$15,590
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