Civic Intelligence

Friendship Industries Inc.

990 • Fiscal year 2019 • EIN 54-6073412

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$112,343

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,105,106

Up $1,703,623 (+27%) from 2018

Net Assets

Up

$5,002,083

Up $138,427 (+2.8%) from 2018

Liabilities

Up

$3,103,023

Up $1,565,196 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$4,559,429

Up $274,681 (+6.4%) from 2018

Expenses

Up

$4,479,294

Up $155,406 (+3.6%) from 2018

Net Income

Up

$80,135

Up $119,275 (+305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$8,105,106
Liabilities$3,103,023
Net Assets$5,002,083
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$4,559,429
Expenses$4,479,294
Net Income$80,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,832,074
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$3,522,524$5,262,942▲ $1,740,418
Investments in Publicly Traded Securities$1,760,621$1,866,009▲ $105,388
Inventories for Sale or Use$206,773$188,398▼ $18,375
Accounts Receivable$280,176$175,912▼ $104,264
Pledges and Grants Receivable$165,032$161,420▼ $3,612
Savings and Temporary Cash Investments$117,488$158,371▲ $40,883
Investments Other Securities$145,505$153,814▲ $8,309
Prepaid Expenses and Deferred Charges$90,811$58,039▼ $32,772
Cash and Non-Interest-Bearing Accounts$542$543▲ $1
Total Assets$6,401,483$8,105,106▲ $1,703,623
Other Assets Total$112,011$79,658▼ $32,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,168,701$2,828,913▲ $1,660,212
Accounts Payable and Accrued Expenses$351,099$254,638▼ $96,461
Deferred Revenue$18,027$19,472▲ $1,445
Total Liabilities$1,537,827$3,103,023▲ $1,565,196
Net Assets / Fund Balance
Unrestricted Net Assets$4,687,736$4,840,038▲ $152,302
Temporarily Rstr Net Assets$175,920$162,045▼ $13,875
Total Net Assets Fund Balance$4,863,656$5,002,083▲ $138,427
Total Liabilities and Net Assets / Fund Balance$6,401,483$8,105,106▲ $1,703,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,788,720$1,317,062$6,105,782
Equipment$249,645$1,517,825$1,767,470
Land$224,577-$224,577
Other Land Buildings$0$55,575$55,575
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HomanCEO (retired)PT$103,466$8,877$112,343
Amanda SimmonsChief Financial OfficerPT$90,205$8,633$98,838
Mark CamnerPresident (nov 2017-june 2PT$89,783$251$90,034
Thomas a L HookChief Operating Officer (rPT$41,294$35$41,329
Dennis MondayPresident (nov 2018-current)PT$12,328$450$12,778

Board Members and Trustees

NameTitle
Marcia EngleChairman
Brian ShullPast Chairman
Gary ShickelVice Chairman
David SharpeDirector
Gary CalleoDirector
Harry ReifDirector
Jack BryantDirector
Johnny GarberDirector
Ken RutherfordDirector
Pablo CuevasDirector
Ron MclemoreDirector
Scott PruettDirector
William WoodDirector
Wm Marshall PriceDirector
Steven RhodesSecretary
Devon C AndersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leadership FoundationsHr & Safety Professional Services253 BEAGLE GAP RUN, Waynesboro, VA 22980$101,445
Revenue and Support

Revenue Composition

Contributions and Grants
$520,922
Program Service Revenue
$2,486,037
Investment Income
$77,016
Other Revenue
$1,475,454
All Other Contributions
$88,000
Change in Net Assets
$80,135

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$52,000Listed Price
Total Noncash Contributions1$52,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,543,914
Revenue Not Reported on Financial Statements
$15,515
Revenue Not Reported on Form 990
$58,298
Total Revenue per Audited Statements
$4,602,212
Total Revenue per Form 990
$4,559,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,530
Other Expenses$2,230,764
Total Fundraising Expense$50,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,028$231,208$27,972$1,473,208
Current Officers, Directors, Trustees, and Key Employees$314,060$59,812$7,238$381,110
Other Employee Benefits$209,500$38,330$4,818$252,648
Occupancy$209,513$19,106$1,579$230,198
Depreciation Depletion$199,841$20,766$1,429$222,036
Fees for Services Other$60,830$45,314$288$106,432
Payroll Taxes$87,281$15,950$2,011$105,242
Travel$65,776$13,451$133$79,360
Office Expenses$52,283$10,201$2,086$64,570
Pension Plan Contributions$35,590-$732$36,322
Other Expenses$30,551$33,822$74$30,551
Interest-$30,317-$30,317
Insurance$24,535$3,351$279$28,165
Fees for Services Accounting-$22,945-$22,945
All Other Expenses$11,333$7,594$1,175$20,102
Fees for Service Investment Mgmnt Fees-$15,515-$15,515
Conferences and Meetings$2,638$6,283$466$9,387
Advertising-$5,046$336$5,382
Fees for Services Legal-$2,543-$2,543
Total Functional Expenses$3,837,638$591,040$50,616$4,479,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,479,294
Expenses per Audited Statements$4,463,779
Total Expenses per Audited Statements$4,463,779
Expenses Not Reported on Financial Statements$15,515
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
Dennis Monday
Title
President
Phone
5404349586
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Monday
Formed
1971
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
55

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -6.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208877
IRS990/Form990PartVIISectionAGrp/PersonNm0PABLO CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CALLEO
IRS990/Form990PartVIISectionAGrp/PersonNm4WM MARSHALL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY REIF
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SHICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEVON C ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS A L HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK CAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE HOMAN
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/ReportableCompFromOrgAmt1612328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103466
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/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/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (NOV 2018-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER (R
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT (NOV 2017-JUNE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO (RETIRED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0408664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284801
IRS990/GrossReceiptsAmt04832074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt03351
IRS990/InsuranceGrp/ProgramServicesAmt024535
IRS990/InsuranceGrp/TotalAmt028165
IRS990/InterestGrp/ManagementAndGeneralAmt030317
IRS990/InterestGrp/TotalAmt030317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188398
IRS990/InvestmentIncomeGrp/ExclusionAmt064860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153814
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01760621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01866009
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03522524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05262942
IRS990/LandBldgEquipCostOrOtherBssAmt08153404
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272645
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/BOYAmt01168701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02828913
IRS990/NetAssetsOrFundBalancesBOYAmt04863656
IRS990/NetAssetsOrFundBalancesEOYAmt05002083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01579
IRS990/OccupancyGrp/ManagementAndGeneralAmt019106
IRS990/OccupancyGrp/ProgramServicesAmt0209513
IRS990/OccupancyGrp/TotalAmt0230198
IRS990/OfficeExpensesGrp/FundraisingAmt02086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010201
IRS990/OfficeExpensesGrp/ProgramServicesAmt052283
IRS990/OfficeExpensesGrp/TotalAmt064570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112011
IRS990/OtherAssetsTotalGrp/EOYAmt079658
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252648
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FEES AND COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133822
IRS990/OtherExpensesGrp/ProgramServicesAmt01280226
IRS990/OtherExpensesGrp/ProgramServicesAmt139653
IRS990/OtherExpensesGrp/ProgramServicesAmt230551
IRS990/OtherExpensesGrp/TotalAmt01280226
IRS990/OtherExpensesGrp/TotalAmt149213
IRS990/OtherExpensesGrp/TotalAmt233822
IRS990/OtherExpensesGrp/TotalAmt330551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01475454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475454
IRS990/OtherRevenueTotalAmt01475454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015950
IRS990/PayrollTaxesGrp/ProgramServicesAmt087281
IRS990/PayrollTaxesGrp/TotalAmt0105242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035590
IRS990/PensionPlanContributionsGrp/TotalAmt036322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058039
IRS990/PrincipalOfficerNm0DENNIS MONDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02452887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02452887

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,105,106
Liabilities
$3,103,023
Net assets
$5,002,083
Revenue
$4,559,429
Expenses
$4,479,294
Net income
$80,135
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