Civic Intelligence

Friendship Industries Inc.

990 • Fiscal year 2014 • EIN 54-6073412

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.FRIENDSHIP-INDUSTRIES.COM

View Organization Page

801 Friendship Dr22802

(540) 434-9586

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$120,507

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,631,612

Up $504,655 (+9.8%) from 2013

Net Assets

Up

$4,874,631

Up $503,742 (+12%) from 2013

Liabilities

Up

$756,981

Up $913 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

$4,887,195

No earlier filing loaded for comparison.

Expenses

Down

$4,547,925

Down $92,848 (-2.0%) from 2013

Net Income

$339,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $4,906,287Liabilities 2011: $1,258,809Net Assets 2011: $3,647,4782011Assets 2012: $5,116,414Liabilities 2012: $979,158Net Assets 2012: $4,137,2562012Assets 2013: $5,126,957Liabilities 2013: $756,068Net Assets 2013: $4,370,8892013Assets 2014: $5,631,612Liabilities 2014: $756,981Net Assets 2014: $4,874,6312014Assets 2015: $5,202,196Liabilities 2015: $444,259Net Assets 2015: $4,757,9372015Assets 2016: $5,192,173Liabilities 2016: $334,248Net Assets 2016: $4,857,9252016Assets 2017: $5,311,986Liabilities 2017: $446,592Net Assets 2017: $4,865,3942017Assets 2018: $6,401,483Liabilities 2018: $1,537,827Net Assets 2018: $4,863,6562018Assets 2019: $8,105,106Liabilities 2019: $3,103,023Net Assets 2019: $5,002,0832019Assets 2020: $8,508,714Liabilities 2020: $3,164,831Net Assets 2020: $5,343,8832020Assets 2021: $9,082,585Liabilities 2021: $3,133,735Net Assets 2021: $5,948,8502021Assets 2022: $8,772,878Liabilities 2022: $3,019,720Net Assets 2022: $5,753,1582022Assets 2023: $8,966,089Liabilities 2023: $3,010,972Net Assets 2023: $5,955,1172023Assets 2024: $9,229,630Liabilities 2024: $3,144,016Net Assets 2024: $6,085,6142024Assets 2025: $9,594,389Liabilities 2025: $3,325,107Net Assets 2025: $6,269,2822025

Highlighted filing

2014

Assets$5,631,612
Liabilities$756,981
Net Assets$4,874,631
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,122,975Expenses 2011: $4,728,491Net Income 2011: $394,4842011Expenses 2012: $5,925,4112012Expenses 2013: $4,640,7732013Revenue 2014: $4,887,195Expenses 2014: $4,547,925Net Income 2014: $339,2702014Revenue 2015: $4,369,352Expenses 2015: $4,354,504Net Income 2015: $14,8482015Revenue 2016: $5,222,970Expenses 2016: $5,063,986Net Income 2016: $158,9842016Revenue 2017: $4,624,705Expenses 2017: $4,754,601Net Income 2017: -$129,8962017Revenue 2018: $4,284,748Expenses 2018: $4,323,888Net Income 2018: -$39,1402018Revenue 2019: $4,559,429Expenses 2019: $4,479,294Net Income 2019: $80,1352019Revenue 2020: $4,722,036Expenses 2020: $4,363,894Net Income 2020: $358,1422020Revenue 2021: $4,286,257Expenses 2021: $4,013,013Net Income 2021: $273,2442021Revenue 2022: $4,267,419Expenses 2022: $3,934,010Net Income 2022: $333,4092022Revenue 2023: $3,951,019Expenses 2023: $3,815,851Net Income 2023: $135,1682023Revenue 2024: $4,293,878Expenses 2024: $4,336,336Net Income 2024: -$42,4582024Revenue 2025: $4,730,088Expenses 2025: $4,554,513Net Income 2025: $175,5752025

Highlighted filing

2014

Revenue$4,887,195
Expenses$4,547,925
Net Income$339,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,289,935
Mission and Program Overview

Mission

Friendship industries develops and maintains employment and training opportunities for persons with disabilities in integrated work environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,587$2,338,923▲ $127,336
Investments in Publicly Traded Securities$1,324,190$1,522,820▲ $198,630
Savings and Temporary Cash Investments$421,399$609,174▲ $187,775
Inventories for Sale or Use$281,845$369,713▲ $87,868
Accounts Receivable$402,991$301,863▼ $101,128
Investments Other Securities$109,180$126,355▲ $17,175
Pledges and Grants Receivable$74,150$62,939▼ $11,211
Cash and Non-Interest-Bearing Accounts$45,068$45,525▲ $457
Prepaid Expenses and Deferred Charges$46,944$28,144▼ $18,800
Intangible Assets$254$0▼ $254
Total Assets$5,126,957$5,631,612▲ $504,655
Other Assets Total$209,349$226,156▲ $16,807
Liabilities
Accounts Payable and Accrued Expenses$300,630$409,934▲ $109,304
Mortgage Notes Payable Secured by Investment Property$414,567$318,558▼ $96,009
Deferred Revenue$40,871$28,489▼ $12,382
Total Liabilities$756,068$756,981▲ $913
Net Assets / Fund Balance
Unrestricted Net Assets$4,280,354$4,823,331▲ $542,977
Temporarily Rstr Net Assets$90,535$51,300▼ $39,235
Total Net Assets Fund Balance$4,370,889$4,874,631▲ $503,742
Total Liabilities and Net Assets / Fund Balance$5,126,957$5,631,612▲ $504,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,818$923,605$2,620,423
Equipment$382,847$1,284,737$1,667,584
Land$224,577-$224,577
Other Land Buildings$34,681$20,894$55,575
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Homan IiPresident/CEOFT$104,322$16,185$120,507
Thomas a L HookChief Operating OfficerPT$88,683$14,468$103,151
Amanda SimmonsChief Financial OfficerFT$68,873$9,123$77,996

Board Members and Trustees

NameTitle
Brian ShullChairman
Price LineweaverPast President
W Marshall PriceVice Chairman
David SharpeDirector
Edward Hughes JrDirector
Gary ShickelDirector
J Owen LongDirector
Karen McnealDirector
Kathryn BarnesDirector
Kay HarrisonDirector
Ken RutherfordDirector
Kenneth PattersonDirector
Kurt BoshartDirector
Pablo CuevasDirector
Patricia HadenDirector
Ron WilliamsDirector
Shirley MerlinDirector
Vern MichaelDirector
Steven RhodesSecretary
Devon C AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,412
Program Service Revenue
$3,618,833
Investment Income
$45,612
Other Revenue
$550,338
All Other Contributions
$288,881
Change in Net Assets
$339,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,895,270
Revenue Not Reported on Financial Statements
$-8,075
Revenue Not Reported on Form 990
$164,473
Other Revenue Adjustments
$-23,898
Total Revenue per Audited Statements
$5,059,743
Total Revenue per Form 990
$4,887,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,342,273
Salaries, Compensation, and Employee Benefits$2,205,652
Total Fundraising Expense$116,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,394$118,949$78,155$1,537,498
Current Officers, Directors, Trustees, and Key Employees$98,452$184,272$5,865$288,589
Office Expenses$189,996$5,709$4,449$200,154
Depreciation Depletion$134,723$14,459$2,905$152,087
Other Employee Benefits$115,590$24,359$6,750$146,699
Payroll Taxes$101,697$21,432$5,938$129,067
Occupancy$104,887$18,009$2,080$124,976
Pension Plan Contributions$81,787$17,236$4,776$103,799
Travel$86,732$2,181$708$89,621
Fees for Services Other$27,931$18,349$1,239$47,519
Fees for Services Accounting-$30,806-$30,806
Insurance$16,914$3,196$642$20,752
Interest$14,113$2,927$588$17,628
Other Expenses$23,115$17,517$680$17,517
Fees for Service Investment Mgmnt Fees-$15,823-$15,823
Advertising$4,827$862$908$6,597
All Other Expenses$143$3,743$868$4,754
Fees for Services Legal-$2,503-$2,503
Conferences and Meetings$1,556$320$354$2,230
Total Functional Expenses$3,924,982$506,038$116,905$4,547,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,556,001
Total Expenses per Form 990$4,547,925
Expenses per Audited Statements$4,532,102
Expenses Not Reported on Form 990$23,899
Expenses Not Reported on Financial Statements$15,823
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership Interest by Director Devon AndersSales of Packaging ServicesNo$133,442
-Ownership Interest by Director Devon AndersReimbursement of Miscellaneous Operating ExpensesNo$5,753
-Ownership Interest by Director Devon AndersLease of Warehouse SpaceNo$4,864
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 were provided to the board members for review prior to filing.”

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

“All board members and staff are required to complete an annual disclosure statement detailing any personal or professional interests conflicting with the interests of friendship industries”

Form 990, Part VI, Section B, Line 15

“The executive committee approves a percentage increase to be administered to all staff. The actual increase given each staff member with the exception of the president/ceo is then determined by the management team. The increase given to the president/ceo is determined by the board. The organization completes an annual review of compensation for comparable positions at similarly positioned companies. The comparable compensation data, our evaluation of this data, and conclusions are maintained by human resources. The board approves the budget, including personnel costs, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
54-6073412
Phone
5404349586

Signing Officer

Name
George Homan
Title
President
Phone
5404349586
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Homan Ii
Formed
1971
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
213
Volunteers
41

Preparer

Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax returns for 2011, 2012, and 2013 are subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -23,899. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 23,899.”

Raw XML AppendixShowing 400 of 683 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/Desc0FRIENDSHIP INDUSTRIES PROVIDED EMPLOYMENT FOR 149 PERSONS WITH DISABILITIES IN EXTENDED EMPLOYMENT IN OUR BUSINESSES OF CONTRACT PACKAGING, GOVERNMENT CONTRACTING, AND DOCUMENT DESTRUCTION. FRIENDSHIP INDUSTRIES PROVIDED JOB COACHING AND DEVELOPMENT FOR 47 PEOPLE IN SUPPORTED EMPLOYMENT. THROUGH OUR TRANSPORTATION PROGRAM, WE PROVIDED A MEANS TO GET TO WORK FOR 30% OF OUR WORKFORCE WITH DISABILITIES THROUGHOUT THE YEAR. OUR PROGRAM SERVICES AID PERSONS WITH DISABILITIES AND THEIR FAMILIES IN HARRISONBURG AND ROCKINGHAM BY PLACING EMPLOYMENT OPPORTUNITIES WITHIN REACH FOR ALL. OUR INTEGRATED WORK ENVIRONMENT PROVIDES THE RIGHT ENVIRONMENT FOR INCREASED OPPORTUNITIES AND WAGES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229123
IRS990/Form990PartVIISectionAGrp/PersonNm0PABLO CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT BOSHART
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD HUGHES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5VERN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm8RON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9J OWEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY MERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14PRICE LINEWEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm16W MARSHALL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEVON C ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY SHICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE HOMAN II
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS A L HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA SIMMONS
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/ReportableCompFromOrgAmt20104322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268873
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-23899
IRS990/GainOrLossGrp/SecuritiesAmt020577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0359820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399418
IRS990/GrossReceiptsAmt05289935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt03196
IRS990/InsuranceGrp/ProgramServicesAmt016914
IRS990/InsuranceGrp/TotalAmt020752
IRS990/IntangibleAssetsGrp/BOYAmt0254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0588
IRS990/InterestGrp/ManagementAndGeneralAmt02927
IRS990/InterestGrp/ProgramServicesAmt014113
IRS990/InterestGrp/TotalAmt017628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369713
IRS990/InvestmentIncomeGrp/ExclusionAmt048934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109180
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126355
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01324190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01522820
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02229236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02338923
IRS990/LandBldgEquipCostOrOtherBssAmt04568159
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023899
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDSHIP INDUSTRIES DEVELOPS AND MAINTAINS EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN INTEGRATED WORK ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318558
IRS990/NetAssetsOrFundBalancesBOYAmt04370889
IRS990/NetAssetsOrFundBalancesEOYAmt04874631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164473
IRS990/NoncashContributionsAmt04725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02080
IRS990/OccupancyGrp/ManagementAndGeneralAmt018009
IRS990/OccupancyGrp/ProgramServicesAmt0104887
IRS990/OccupancyGrp/TotalAmt0124976
IRS990/OfficeExpensesGrp/FundraisingAmt04449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189996
IRS990/OfficeExpensesGrp/TotalAmt0200154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209349
IRS990/OtherAssetsTotalGrp/EOYAmt0226156
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146699
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2GSA FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117517
IRS990/OtherExpensesGrp/ProgramServicesAmt01549321
IRS990/OtherExpensesGrp/ProgramServicesAmt132804
IRS990/OtherExpensesGrp/ProgramServicesAmt223115
IRS990/OtherExpensesGrp/TotalAmt01549321
IRS990/OtherExpensesGrp/TotalAmt136870
IRS990/OtherExpensesGrp/TotalAmt223115
IRS990/OtherExpensesGrp/TotalAmt317517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550338
IRS990/OtherRevenueTotalAmt0550338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101697
IRS990/PayrollTaxesGrp/TotalAmt0129067
IRS990/PensionPlanContributionsGrp/FundraisingAmt04776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081787
IRS990/PensionPlanContributionsGrp/TotalAmt0103799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,631,612
Liabilities
$756,981
Net assets
$4,874,631
Revenue
$4,887,195
Expenses
$4,547,925
Net income
$339,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.59$3.33$6.27$4.73$4.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.14$6.09$4.29$4.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.97$3.01$5.96$3.95$3.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.77$3.02$5.75$4.27$3.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.08$3.13$5.95$4.29$4.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.51$3.16$5.34$4.72$4.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.11$3.10$5.00$4.56$4.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.40$1.54$4.86$4.28$4.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.45$4.87$4.62$4.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.33$4.86$5.22$5.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.44$4.76$4.37$4.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.76$4.87$4.89$4.55$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.76$4.37$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.98$4.14$5.93
2011Summary only. Only limited summary data is available for this year.$4.91$1.26$3.65$5.12$4.73$0.39