Civic Intelligence

Friendship Industries Inc.

990 • Fiscal year 2017 • EIN 54-6073412

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.FRIENDSHIP-INDUSTRIES.COM

View Organization Page

801 Friendship DrHarrisonburg, VA 22802

(540) 434-9586

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

59th percentile

$140,098

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,311,986

Up $119,813 (+2.3%) from 2016

Net Assets

Up

$4,865,394

Up $7,469 (+0.2%) from 2016

Liabilities

Up

$446,592

Up $112,344 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$4,624,705

Down $598,265 (-11%) from 2016

Expenses

Down

$4,754,601

Down $309,385 (-6.1%) from 2016

Net Income

Down

-$129,896

Down $288,880 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$5,311,986
Liabilities$446,592
Net Assets$4,865,394
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$4,624,705
Expenses$4,754,601
Net Income-$129,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,000,656
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$2,204,907$2,406,347▲ $201,440
Investments in Publicly Traded Securities$1,503,858$1,666,687▲ $162,829
Savings and Temporary Cash Investments$530,588$372,295▼ $158,293
Accounts Receivable$382,830$274,971▼ $107,859
Inventories for Sale or Use$290,282$228,164▼ $62,118
Investments Other Securities$122,959$137,295▲ $14,336
Pledges and Grants Receivable$62,531$109,408▲ $46,877
Prepaid Expenses and Deferred Charges$44,649$54,861▲ $10,212
Cash and Non-Interest-Bearing Accounts$542$542→ $0
Intangible Assets-$0-
Total Assets$5,192,173$5,311,986▲ $119,813
Other Assets Total$49,027$61,416▲ $12,389
Liabilities
Accounts Payable and Accrued Expenses$301,302$431,524▲ $130,222
Deferred Revenue$32,946$15,068▼ $17,878
Total Liabilities$334,248$446,592▲ $112,344
Net Assets / Fund Balance
Unrestricted Net Assets$4,795,394$4,755,986▼ $39,408
Temporarily Rstr Net Assets$62,531$109,408▲ $46,877
Total Net Assets Fund Balance$4,857,925$4,865,394▲ $7,469
Total Liabilities and Net Assets / Fund Balance$5,192,173$5,311,986▲ $119,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,991$1,103,461$2,616,452
Equipment$267,299$1,333,945$1,601,244
Other Land Buildings$401,480$44,739$446,219
Land$224,577-$224,577
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Homan IiPresident/CEOPT$118,822$21,276$140,098
Thomas a L HookChief Operating OfficerPT$96,901$8,357$105,258
Amanda SimmonsChief Financial OfficerFT$72,524$10,456$82,980

Board Members and Trustees

NameTitle
Brian ShullChairman
Price LineweaverPast Chairman
W Marshall PriceVice Chairman
David SharpeDirector
Gary ShickelDirector
Harry ReifDirector
Johnny GarberDirector
Kay HarrisonDirector
Ken RutherfordDirector
Kurt BoshartDirector
Owen Long JrDirector
Pablo CuevasDirector
Patricia HadenDirector
Ronald WilliamsDirector
Steven RhodesSecretary
Devon C AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,096
Program Service Revenue
$3,301,289
Investment Income
$57,400
Other Revenue
$619,920
All Other Contributions
$252,346
Change in Net Assets
$-129,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$41,482Retail Value
Total Noncash Contributions1$41,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,609,625
Revenue Not Reported on Financial Statements
$15,080
Revenue Not Reported on Form 990
$137,365
Total Revenue per Audited Statements
$4,746,990
Total Revenue per Form 990
$4,624,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,463,645
Salaries, Compensation, and Employee Benefits$2,290,956
Total Fundraising Expense$97,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,418$250,685$51,819$1,585,922
Current Officers, Directors, Trustees, and Key Employees$283,553$55,385$11,449$350,387
Depreciation Depletion$167,851$20,049$3,206$191,106
Other Employee Benefits$139,906$26,318$5,561$171,785
Occupancy$144,339$16,124$4,031$164,494
Payroll Taxes$93,024$17,598$3,755$114,377
Office Expenses$62,206$9,076$3,853$75,135
Pension Plan Contributions$55,104$10,921$2,460$68,485
Travel$52,657$10,647$2,240$65,544
Fees for Services Other$18,246$35,890$2,607$56,743
All Other Expenses$10,627$26,705$1,689$39,021
Other Expenses$25,643$5,679$220$31,542
Insurance$21,917$3,868$953$26,738
Fees for Services Accounting-$15,713-$15,713
Fees for Service Investment Mgmnt Fees-$15,080-$15,080
Conferences and Meetings$1,015$6,087$276$7,378
Advertising$1,276$1,568$2,673$5,517
Fees for Services Legal-$4,779-$4,779
Total Functional Expenses$4,116,356$541,098$97,147$4,754,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,754,601
Expenses per Audited Statements$4,739,521
Total Expenses per Audited Statements$4,739,521
Expenses Not Reported on Financial Statements$15,080
Expenses Not Reported on Form 990$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
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 11B

“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

Filer Name
Friendship Industries Inc
EIN
54-6073412
Phone
5404349586
Address
801 FRIENDSHIP DR, HARRISONBURG, VA 22802

Signing Officer

Name
George Homan Ii
Title
President
Phone
5404349586
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Homan Ii
Formed
1971
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
173
Volunteers
67

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 638 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm15GARY SHICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE HOMAN II
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS A L HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA 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/ReportableCompFromOrgAmt16118822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872524
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/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/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0374241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0386862
IRS990/GrossReceiptsAmt05000656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0953
IRS990/InsuranceGrp/ManagementAndGeneralAmt03868
IRS990/InsuranceGrp/ProgramServicesAmt021917
IRS990/InsuranceGrp/TotalAmt026738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228164
IRS990/InvestmentIncomeGrp/ExclusionAmt046489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0137295
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01503858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01666687
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02482145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02204907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02406347
IRS990/LandBldgEquipCostOrOtherBssAmt04888492
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375951
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/NetAssetsOrFundBalancesBOYAmt04857925
IRS990/NetAssetsOrFundBalancesEOYAmt04865394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137365
IRS990/NoncashContributionsAmt041482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04031
IRS990/OccupancyGrp/ManagementAndGeneralAmt016124
IRS990/OccupancyGrp/ProgramServicesAmt0144339
IRS990/OccupancyGrp/TotalAmt0164494
IRS990/OfficeExpensesGrp/FundraisingAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09076
IRS990/OfficeExpensesGrp/ProgramServicesAmt062206
IRS990/OfficeExpensesGrp/TotalAmt075135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049027
IRS990/OtherAssetsTotalGrp/EOYAmt061416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171785
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2FEES AND COMMISSIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15679
IRS990/OtherExpensesGrp/ProgramServicesAmt01675838
IRS990/OtherExpensesGrp/ProgramServicesAmt141623
IRS990/OtherExpensesGrp/ProgramServicesAmt238113
IRS990/OtherExpensesGrp/ProgramServicesAmt325643
IRS990/OtherExpensesGrp/TotalAmt01675838
IRS990/OtherExpensesGrp/TotalAmt150904
IRS990/OtherExpensesGrp/TotalAmt238113
IRS990/OtherExpensesGrp/TotalAmt331542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0619920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0619920
IRS990/OtherRevenueTotalAmt0619920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017598
IRS990/PayrollTaxesGrp/ProgramServicesAmt093024
IRS990/PayrollTaxesGrp/TotalAmt0114377
IRS990/PensionPlanContributionsGrp/FundraisingAmt02460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055104
IRS990/PensionPlanContributionsGrp/TotalAmt068485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054861
IRS990/PrincipalOfficerNm0GEORGE HOMAN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03285409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03285409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051675
IRS990/PYOtherExpensesAmt02573481
IRS990/PYOtherRevenueAmt0513466
IRS990/PYProgramServiceRevenueAmt03910830
IRS990/PYRevenuesLessExpensesAmt0158984
IRS990/PYSalariesCompEmpBnftPaidAmt02490505
IRS990/PYTotalExpensesAmt05063986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05222970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

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

Open filing
Assets
$5,311,986
Liabilities
$446,592
Net assets
$4,865,394
Revenue
$4,624,705
Expenses
$4,754,601
Net income
-$129,896
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