Civic Intelligence

Friends Association for Children

EIN 54-0505899 • 501(c)3 • Richmond, VA

View Organization Page

Profile

To help children and their families in the richmond area achieve their potential and become productive citizens

1004 St John StreetRichmond, VA 23220

www.friendsassn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$133,459

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,345,032

Up $146,532 (+3.5%) from 2024

Liabilities

Down

$237,448

Down $44,862 (-16%) from 2024

Net Assets

Up

$4,107,584

Up $191,394 (+4.9%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$3,227,719

Up $249,658 (+8.4%) from 2024

Expenses

Up

$3,045,243

Up $175,951 (+6.1%) from 2024

Net Income

Up

$182,476

Up $73,707 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,374,580Liabilities 2011: $440,924Net Assets 2011: $2,933,6562011Assets 2012: $3,158,196Liabilities 2012: $610,181Net Assets 2012: $2,548,0152012Assets 2013: $3,064,958Liabilities 2013: $820,253Net Assets 2013: $2,244,7052013Assets 2014: $3,131,028Liabilities 2014: $839,398Net Assets 2014: $2,291,6302014Assets 2015: $3,031,895Liabilities 2015: $766,556Net Assets 2015: $2,265,3392015Assets 2016: $2,923,694Liabilities 2016: $701,209Net Assets 2016: $2,222,4852016Assets 2017: $2,946,001Liabilities 2017: $619,386Net Assets 2017: $2,326,6152017Assets 2018: $2,800,076Liabilities 2018: $578,407Net Assets 2018: $2,221,6692018Assets 2019: $2,892,986Liabilities 2019: $540,878Net Assets 2019: $2,352,1082019Assets 2020: $3,058,700Liabilities 2020: $745,869Net Assets 2020: $2,312,8312020Assets 2021: $3,708,526Liabilities 2021: $423,215Net Assets 2021: $3,285,3112021Assets 2022: $4,201,768Liabilities 2022: $318,085Net Assets 2022: $3,883,6832022Assets 2023: $4,088,679Liabilities 2023: $292,218Net Assets 2023: $3,796,4612023Assets 2024: $4,198,500Liabilities 2024: $282,310Net Assets 2024: $3,916,1902024Assets 2025: $4,345,032Liabilities 2025: $237,448Net Assets 2025: $4,107,5842025

Highlighted filing

2025

Assets$4,345,032
Liabilities$237,448
Net Assets$4,107,584
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,535,690Expenses 2011: $2,617,061Net Income 2011: -$81,3712011Revenue 2012: $2,248,217Expenses 2012: $2,656,863Net Income 2012: -$408,6462012Expenses 2013: $1,875,1842013Revenue 2014: $1,905,641Expenses 2014: $1,862,193Net Income 2014: $43,4482014Revenue 2015: $1,930,164Expenses 2015: $1,957,215Net Income 2015: -$27,0512015Revenue 2016: $1,880,666Expenses 2016: $1,923,899Net Income 2016: -$43,2332016Revenue 2017: $2,103,352Expenses 2017: $2,002,247Net Income 2017: $101,1052017Revenue 2018: $1,905,461Expenses 2018: $2,013,540Net Income 2018: -$108,0792018Revenue 2019: $2,195,931Expenses 2019: $2,067,707Net Income 2019: $128,2242019Revenue 2020: $2,077,533Expenses 2020: $2,118,580Net Income 2020: -$41,0472020Revenue 2021: $2,980,657Expenses 2021: $2,021,198Net Income 2021: $959,4592021Revenue 2022: $2,843,979Expenses 2022: $2,239,699Net Income 2022: $604,2802022Revenue 2023: $2,410,641Expenses 2023: $2,504,932Net Income 2023: -$94,2912023Revenue 2024: $2,978,061Expenses 2024: $2,869,292Net Income 2024: $108,7692024Revenue 2025: $3,227,719Expenses 2025: $3,045,243Net Income 2025: $182,4762025

Highlighted filing

2025

Revenue$3,227,719
Expenses$3,045,243
Net Income$182,476
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,032
Liabilities
$237,448
Net assets
$4,107,584
Revenue
$3,227,719
Expenses
$3,045,243
Net income
$182,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.24$4.11$3.23$3.05$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.28$3.92$2.98$2.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.29$3.80$2.41$2.50$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.32$3.88$2.84$2.24$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.42$3.29$2.98$2.02$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.75$2.31$2.08$2.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.54$2.35$2.20$2.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.58$2.22$1.91$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.62$2.33$2.10$2.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$1.88$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.77$2.27$1.93$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.84$2.29$1.91$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.82$2.24$1.88
2012Summary only. Only limited summary data is available for this year.$3.16$0.61$2.55$2.25$2.66$0.41
2011Summary only. Only limited summary data is available for this year.$3.37$0.44$2.93$2.54$2.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$3,227,719
Mission and Program Overview

Mission

To help children and their families in the richmond area achieve their potential and become productive citizens

To help children and families achieve their potential and become productive citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,981,748$2,167,839▲ $186,091
Land, Buildings, and Equipment, Net$1,943,230$1,981,589▲ $38,359
Investments in Publicly Traded Securities$64,932$74,747▲ $9,815
Pledges and Grants Receivable$46,400$65,658▲ $19,258
Accounts Receivable$146,587$44,181▼ $102,406
Loans From Officers Directors$60,000$30,000▼ $30,000
Total Assets$4,198,500$4,345,032▲ $146,532
Other Assets Total$15,603$11,018▼ $4,585
Liabilities
Accounts Payable and Accrued Expenses$222,310$207,448▼ $14,862
Total Liabilities$282,310$237,448▼ $44,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,804,858$3,961,436▲ $156,578
Net Assets With Donor Restrictions$111,332$146,148▲ $34,816
Total Net Assets Fund Balance$3,916,190$4,107,584▲ $191,394
Total Liabilities and Net Assets / Fund Balance$4,198,500$4,345,032▲ $146,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,175$1,085,883$2,448,058
Equipment$233,318$474,536$707,854
Leasehold Improvements$89,386$532,941$622,327
Land$296,710-$296,710
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David YoungExecutive DirectorFT$128,326$5,133$133,459

Board Members and Trustees

NameTitle
Kathy GlassPresident
Matthew Smythe1st Vice President
Dana GreskoBoard Member
Greta PetersBoard Member
Jessica CoburnBoard Member
Jim DutyBoard Member
Rachael SeligmanBoard Member
Robin BennsBoard Member
Scott SchmidtSecretary
Kymberly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,116
Program Service Revenue
$1,273,086
Investment Income
$84,517
Other Revenue
$0
All Other Contributions
$1,196,437
Change in Net Assets
$182,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,867
Total Revenue per Audited Statements
$3,315,586
Total Revenue per Form 990
$3,227,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,315
Other Expenses$729,928
Total Fundraising Expense$163,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,504$333,042$100,481$1,830,027
Occupancy$163,622$34,226$11,134$208,982
Other Employee Benefits$121,772$41,699$8,897$172,368
Payroll Taxes$116,455$27,489$8,311$152,255
Current Officers, Directors, Trustees, and Key Employees$101,378$20,532$6,416$128,326
Depreciation Depletion$88,203$10,576$7,629$106,408
Fees for Services Other$64,027$14,461$3,560$82,048
Pension Plan Contributions$25,548$5,174$1,617$32,339
Travel$19,669$741-$20,410
Fees for Services Accounting-$15,804-$15,804
Fees for Services Legal$15,648--$15,648
Advertising$5,717$2,704$2,075$10,496
Other Expenses$3,292$157$13,362$3,449
Interest$2,284$116-$2,400
Office Expenses-$1,352-$1,352
Total Functional Expenses$2,359,844$521,917$163,482$3,045,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,124,192
Expenses per Audited Statements$3,045,243
Total Expenses per Form 990$3,045,243
Expenses Not Reported on Form 990$78,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$30,000▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“One board member has provided a loan to the association and has a remaining balance owed.”

Form 990, Part VI, Section B, line 11B

“The tax return is provided to the board on an annual basis.”

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

“Annual conflict of interest statements signed”

Form 990, Part VI, Section B, line 15A

“Executive committee of the board determines the compensation of the executive director”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends Association for Children
EIN
54-0505899
Phone
8046442357
Address
1004 ST JOHN STREET, RICHMOND, VA 23220

Signing Officer

Name
David Young
Title
Executive Director
Phone
8046442357
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Young
Formed
1871
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
0

Preparer

Firm
Frank Barcalow Pllc Cpas
Address
1434 DISPATCH STATION ROAD, QUINTON, VA 23141
Preparer
Sharon Hart
Phone
8046442141
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE INTERNAL REVENUE SECTION. THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF YEAR END. FISCAL YEARS ENDING FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINIATION BY FEDERAL AND STATE TAX AUTHORITIES.”

Part XII, Line 2D - Other Adjustments:

“ROUNDING”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207448
IRS990/AccountsReceivableGrp/BOYAmt0146587
IRS990/AccountsReceivableGrp/EOYAmt044181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN AND FAMILIES ACHIEVE THEIR POTENTIAL AND BECOME PRODUCTIVE CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt02075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02704
IRS990/AdvertisingGrp/ProgramServicesAmt05717
IRS990/AdvertisingGrp/TotalAmt010496
IRS990/AllOtherContributionsAmt01196437
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08046442357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 ST JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt03045243
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IRS990/DepreciationDepletionGrp/TotalAmt0106408
IRS990/Desc0EARLY CHILDHOOD PROGRAMS AND SERVICES SUPPORT THE ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT OF THE CHILDREN WE SERVE, AS THEY BEGIN THEIR EDUCATIONAL JOURNEY. PARENTS AND FAMILIES ARE ALSO SUPPORTED VIA OUR STAFF SOCIAL WORKERS TO ACCESS AVAILABLE COMMUNITY RESOURCES AND TO NAVIGATE THE COMPLEX SOCIAL SERVICES SYSTEM IN RICHMOND.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GLASS
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IRS990/Form990PartVIISectionAGrp/PersonNm5GRETA PETERS
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IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DUTY
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHAEL SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10J DAVID YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0580879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03227719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/ProgramServicesAmt02284
IRS990/InterestGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt084517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074747
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981589
IRS990/LandBldgEquipCostOrOtherBssAmt04074949
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN AND THEIR FAMILIES IN THE RICHMOND AREA ACHIEVE THEIR POTENTIAL AND BECOME PRODUCTIVE CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03916190
IRS990/NetAssetsOrFundBalancesEOYAmt04107584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03804858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03961436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011134
IRS990/OccupancyGrp/ManagementAndGeneralAmt034226
IRS990/OccupancyGrp/ProgramServicesAmt0163622
IRS990/OccupancyGrp/TotalAmt0208982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015603
IRS990/OtherAssetsTotalGrp/EOYAmt011018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172368
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt0220725
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt23292
IRS990/OtherExpensesGrp/TotalAmt0247931
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt23449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116455
IRS990/PayrollTaxesGrp/TotalAmt0152255
IRS990/PensionPlanContributionsGrp/FundraisingAmt01617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025548
IRS990/PensionPlanContributionsGrp/TotalAmt032339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094408
IRS990/PYOtherExpensesAmt0731535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01238505
IRS990/PYRevenuesLessExpensesAmt0108769
IRS990/PYSalariesCompEmpBnftPaidAmt02137757
IRS990/PYTotalExpensesAmt02869292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02978061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01273086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01870116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02428573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09249370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04427654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt09249370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01645148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02032533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02428573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09249370
IRS990ScheduleA/TotalSupportAmt09463167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078949
IRS990ScheduleD/DonatedServicesUseFcltsAmt078949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707854
IRS990ScheduleD/ExpensesNotReportedAmt078949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03045243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0532941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08918
IRS990ScheduleD/RevenueNotReportedAmt087867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03227719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE INTERNAL REVENUE SECTION. THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF YEAR END. FISCAL YEARS ENDING FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINIATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981589
IRS990ScheduleD/TotalExpensesPerForm990Amt03045243
IRS990ScheduleD/TotalRevenuePerForm990Amt03227719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03315586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03124192
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES DUTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER HAS PROVIDED A LOAN TO THE ASSOCIATION AND HAS A REMAINING BALANCE OWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRIENDS ASSOCATION FOR CHILDREN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS EAST END DAYCARE LLC ENTITY USES THE ORGANIZATION EIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0521310127
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING OWNERSHIP USED BY 501C3 AS A DAYCARE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01004 ST JOHN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023220
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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