Civic Intelligence

Friends Aware Incorporated

990 • Fiscal year 2018 • EIN 52-0785118

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$72,895

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,563,614

Down $119,004 (-1.8%) from 2017

Net Assets

Up

$4,569,106

Up $231,576 (+5.3%) from 2017

Liabilities

Down

$1,994,508

Down $350,580 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$8,003,955

Up $363,828 (+4.8%) from 2017

Expenses

Up

$7,855,041

Up $230,504 (+3.0%) from 2017

Net Income

Up

$148,914

Up $133,324 (+855%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$6,563,614
Liabilities$1,994,508
Net Assets$4,569,106
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$8,003,955
Expenses$7,855,041
Net Income$148,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,043,737
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$3,854,534$3,893,640▲ $39,106
Investments Other Securities$2,159,477$1,908,141▼ $251,336
Savings and Temporary Cash Investments$289,857$279,410▼ $10,447
Accounts Receivable$74,704$185,405▲ $110,701
Prepaid Expenses and Deferred Charges$182,836$173,547▼ $9,289
Cash and Non-Interest-Bearing Accounts$16,505$22,884▲ $6,379
Inventories for Sale or Use$8,463$8,463→ $0
Pledges and Grants Receivable$18,500$3,000▼ $15,500
Intangible Assets$187--
Total Assets$6,682,618$6,563,614▼ $119,004
Other Assets Total$77,555$89,124▲ $11,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,548$1,227,666▼ $319,882
Accounts Payable and Accrued Expenses$317,917$402,620▲ $84,703
Unsecured Notes Loans Payable$400,000$275,672▼ $124,328
Other Liabilities$79,623$88,550▲ $8,927
Total Liabilities$2,345,088$1,994,508▼ $350,580
Net Assets / Fund Balance
Unrestricted Net Assets$4,113,651$4,270,739▲ $157,088
Temporarily Rstr Net Assets$123,742$198,230▲ $74,488
Permanently Rstr Net Assets$100,137$100,137→ $0
Total Net Assets Fund Balance$4,337,530$4,569,106▲ $231,576
Total Liabilities and Net Assets / Fund Balance$6,682,618$6,563,614▼ $119,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,887,947$1,394,847$4,282,794
Equipment$209,350$1,784,267$1,993,617
Leasehold Improvements$712,676$537,663$1,250,339
Other Land Buildings$47,695-$47,695
Land$35,972-$35,972
Other Securities$185,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$173,354-▲ $11,951-$185,305
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GodfreyExecutive DirectorFT$72,895$72,895

Board Members and Trustees

NameTitle
Mary BondPresident
Jim LindnerVice President
Angelique AmanBoard Member
Beverly McwhirterBoard Member
Chelsea BetzBoard Member
Christina UjcicBoard Member
Dawn SmithBoard 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
Wendy MainEx-officio Member
Anita CollinsSecretary
Greg LeakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,817
Program Service Revenue
$7,415,543
Investment Income
$38,156
Other Revenue
$139,439
All Other Contributions
$21,211
Change in Net Assets
$148,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,004,285
Revenue Not Reported on Financial Statements
$-330
Revenue Not Reported on Form 990
$128,346
Other Revenue Adjustments
$-330
Total Revenue per Audited Statements
$8,132,631
Total Revenue per Form 990
$8,003,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,568,634
Other Expenses$1,286,407
Total Fundraising Expense$9,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,594$375,511-$5,156,105
Other Employee Benefits$955,458$65,295-$1,020,753
Payroll Taxes$352,792$38,984-$391,776
Depreciation Depletion$222,941$18,540-$241,481
Occupancy$204,188$6,427$1,425$212,040
All Other Expenses$126,416$39,616$8,271$174,303
Insurance$100,953$9,797-$110,750
Travel$54,964$7,530-$62,494
Interest$50,509--$50,509
Other Expenses$39,941--$39,941
Fees for Services Accounting$1,202$31,558-$32,760
Conferences and Meetings$3,621$12,057-$15,678
Advertising$43--$43
Total Functional Expenses$7,240,030$605,315$9,696$7,855,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,901,055
Expenses per Audited Statements$7,855,371
Total Expenses per Form 990$7,855,041
Expenses Not Reported on Form 990$45,684
Expenses Not Reported on Financial Statements$-330
Other Expense Adjustments$-330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,684
Fundraising Gross Income$24,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ox Roast$56,393$24,186$26,184$-1,998
Total Events$56,393$24,186$28,684$-4,498
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$88,416
Accrued Wages$134
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Godfrey
Formed
1954
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
425
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Clint Athey CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24E

“Other expense detail: program service supplies 28,932 dues & subs 18,931 comm 37,813 other 40,740 total 126,416 management other 39,616 fundraising other 8,271”

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment 82,662.”

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 against fundraising income 28,684.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 28,684.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -330.”

Raw XML AppendixShowing 400 of 646 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/PersonNm18WENDY MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT 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/ReportableCompFromOrgAmt1972895
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032207
IRS990/FundraisingDirectExpensesAmt028684
IRS990/FundraisingGrossIncomeAmt024186
IRS990/GainOrLossGrp/OtherAmt0-330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0357129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01005
IRS990/GrossReceiptsAmt08043737
IRS990/GrossSalesOfInventoryAmt0153700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09797
IRS990/InsuranceGrp/ProgramServicesAmt0100953
IRS990/InsuranceGrp/TotalAmt0110750
IRS990/IntangibleAssetsGrp/BOYAmt0187
IRS990/InterestGrp/ProgramServicesAmt050509
IRS990/InterestGrp/TotalAmt050509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08463
IRS990/InvestmentIncomeGrp/ExclusionAmt038486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02159477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01908141
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03716777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03854534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03893640
IRS990/LandBldgEquipCostOrOtherBssAmt07610417
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0270
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/BOYAmt01547548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01227666
IRS990/NetAssetsOrFundBalancesBOYAmt04337530
IRS990/NetAssetsOrFundBalancesEOYAmt04569106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01425
IRS990/OccupancyGrp/ManagementAndGeneralAmt06427
IRS990/OccupancyGrp/ProgramServicesAmt0204188
IRS990/OccupancyGrp/TotalAmt0212040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077555
IRS990/OtherAssetsTotalGrp/EOYAmt089124
IRS990/OtherChangesInNetAssetsAmt082662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020753
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0174075
IRS990/OtherExpensesGrp/ProgramServicesAmt1125955
IRS990/OtherExpensesGrp/ProgramServicesAmt246378
IRS990/OtherExpensesGrp/ProgramServicesAmt339941
IRS990/OtherExpensesGrp/TotalAmt0174075
IRS990/OtherExpensesGrp/TotalAmt1125955
IRS990/OtherExpensesGrp/TotalAmt246378
IRS990/OtherExpensesGrp/TotalAmt339941
IRS990/OtherLiabilitiesGrp/BOYAmt079623
IRS990/OtherLiabilitiesGrp/EOYAmt088550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04780594
IRS990/OtherSalariesAndWagesGrp/TotalAmt05156105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352792
IRS990/PayrollTaxesGrp/TotalAmt0391776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173547
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/RelatedOrExemptFuncIncomeAmt07085510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07085510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351750
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/ExpenseAmt06081558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06565893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046433
IRS990/PYOtherExpensesAmt01244775
IRS990/PYOtherRevenueAmt0183524
IRS990/PYProgramServiceRevenueAmt07109011
IRS990/PYRevenuesLessExpensesAmt015590
IRS990/PYSalariesCompEmpBnftPaidAmt06379762
IRS990/PYTotalExpensesAmt07624537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07640127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0148914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049449

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,563,614
Liabilities
$1,994,508
Net assets
$4,569,106
Revenue
$8,003,955
Expenses
$7,855,041
Net income
$148,914
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