Civic Intelligence

Friendship Industries Inc.

990 • Fiscal year 2020 • EIN 54-6073412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$132,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,508,714

Up $403,608 (+5.0%) from 2019

Net Assets

Up

$5,343,883

Up $341,800 (+6.8%) from 2019

Liabilities

Up

$3,164,831

Up $61,808 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$4,722,036

Up $162,607 (+3.6%) from 2019

Expenses

Down

$4,363,894

Down $115,400 (-2.6%) from 2019

Net Income

Up

$358,142

Up $278,007 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$8,508,714
Liabilities$3,164,831
Net Assets$5,343,883
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$4,722,036
Expenses$4,363,894
Net Income$358,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,005,424
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$5,262,942$5,114,775▼ $148,167
Investments in Publicly Traded Securities$1,866,009$1,899,488▲ $33,479
Savings and Temporary Cash Investments$158,371$648,426▲ $490,055
Inventories for Sale or Use$188,398$237,757▲ $49,359
Pledges and Grants Receivable$161,420$164,296▲ $2,876
Investments Other Securities$153,814$157,737▲ $3,923
Accounts Receivable$175,912$117,123▼ $58,789
Prepaid Expenses and Deferred Charges$58,039$22,505▼ $35,534
Cash and Non-Interest-Bearing Accounts$543$542▼ $1
Total Assets$8,105,106$8,508,714▲ $403,608
Other Assets Total$79,658$146,065▲ $66,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,828,913$2,889,250▲ $60,337
Accounts Payable and Accrued Expenses$254,638$263,803▲ $9,165
Deferred Revenue$19,472$11,778▼ $7,694
Total Liabilities$3,103,023$3,164,831▲ $61,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,840,038$5,179,588▲ $339,550
Net Assets With Donor Restrictions$162,045$164,295▲ $2,250
Total Net Assets Fund Balance$5,002,083$5,343,883▲ $341,800
Total Liabilities and Net Assets / Fund Balance$8,105,106$8,508,714▲ $403,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,671,316$1,493,250$6,164,566
Equipment$198,402$1,580,112$1,778,514
Land$224,577-$224,577
Other Land Buildings$20,480$58,280$78,760
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MondayPresident (nov 2018-currenPT$126,476$5,724$132,200
Amanda SimmonsChief Financial OfficerPT$85,607$5,724$91,331
George HomanCEO (retired)PT$51,254-$51,254

Board Members and Trustees

NameTitle
Marcia EngleChair
Brian ShullPast Chair
Gary ShickelVice Chair
David SharpeDirector
Harry ReifDirector
Jack BryantDirector
Johnny GarberDirector
Ken RutherfordDirector
Marlena JarboeDirector
Michele BridgesDirector
Pablo CuevasDirector
Rebecca SimmonsDirector
Scott PruettDirector
William WoodDirector
Wm Marshall PriceDirector
Gary CalleoSecretary
Devon C AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,830
Program Service Revenue
$2,361,146
Investment Income
$73,600
Other Revenue
$1,491,460
All Other Contributions
$173,662
Change in Net Assets
$358,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,273
Revenue Not Reported on Financial Statements
$10,763
Revenue Not Reported on Form 990
$-16,337
Other Revenue Adjustments
$-5,494
Total Revenue per Audited Statements
$4,694,936
Total Revenue per Form 990
$4,722,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,237,188
Salaries, Compensation, and Employee Benefits$2,126,706
Total Fundraising Expense$29,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,215$180,815$11,516$1,525,546
Current Officers, Directors, Trustees, and Key Employees$222,914$48,753$3,118$274,785
Depreciation Depletion$234,842$30,052$3,757$268,651
Other Employee Benefits$159,511$34,886$2,231$196,628
Occupancy$159,105$27,451$3,405$189,961
Payroll Taxes$105,255$23,020$1,472$129,747
Interest-$82,922-$82,922
Office Expenses$59,557$11,120$1,143$71,820
Travel$46,461$2,087$40$48,588
Fees for Services Other$41,125$6,896$473$48,494
Other Expenses$29,321$37,117$873$29,321
Insurance$23,909$4,633$579$29,121
Fees for Services Accounting-$27,202-$27,202
All Other Expenses$6,161$9,708$911$16,780
Fees for Service Investment Mgmnt Fees-$16,257-$16,257
Fees for Services Legal-$6,024-$6,024
Conferences and Meetings$3,424$1,391$275$5,090
Advertising$158$2,160-$2,318
Total Functional Expenses$3,764,225$569,876$29,793$4,363,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,363,894
Total Expenses per Audited Statements$4,353,131
Expenses per Audited Statements$4,347,637
Expenses Not Reported on Financial Statements$16,257
Expenses Not Reported on Form 990$5,494
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 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
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Monday
Formed
1971
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
106
Volunteers
10

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 -5.”

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of sale of assets -5,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 5,494.”

Raw XML AppendixShowing 400 of 658 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/PersonNm11MARCIA ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SHICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEVON C ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY CALLEO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951254
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/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/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT (NOV 2018-CURREN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (RETIRED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5494
IRS990/GainOrLossGrp/SecuritiesAmt016578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0601408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294472
IRS990/GrossReceiptsAmt05005424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt04633
IRS990/InsuranceGrp/ProgramServicesAmt023909
IRS990/InsuranceGrp/TotalAmt029121
IRS990/InterestGrp/ManagementAndGeneralAmt082922
IRS990/InterestGrp/TotalAmt082922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237757
IRS990/InvestmentIncomeGrp/ExclusionAmt062516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01866009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01899488
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03131642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05262942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05114775
IRS990/LandBldgEquipCostOrOtherBssAmt08246417
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05494
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277894
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/BOYAmt02828913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02889250
IRS990/NetAssetsOrFundBalancesBOYAmt05002083
IRS990/NetAssetsOrFundBalancesEOYAmt05343883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04840038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05179588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03405
IRS990/OccupancyGrp/ManagementAndGeneralAmt027451
IRS990/OccupancyGrp/ProgramServicesAmt0159105
IRS990/OccupancyGrp/TotalAmt0189961
IRS990/OfficeExpensesGrp/FundraisingAmt01143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011120
IRS990/OfficeExpensesGrp/ProgramServicesAmt059557
IRS990/OfficeExpensesGrp/TotalAmt071820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079658
IRS990/OtherAssetsTotalGrp/EOYAmt0146065
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196628
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FEES AND COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137117
IRS990/OtherExpensesGrp/ProgramServicesAmt01277711
IRS990/OtherExpensesGrp/ProgramServicesAmt161556
IRS990/OtherExpensesGrp/ProgramServicesAmt229321
IRS990/OtherExpensesGrp/TotalAmt01277711
IRS990/OtherExpensesGrp/TotalAmt179811
IRS990/OtherExpensesGrp/TotalAmt237117
IRS990/OtherExpensesGrp/TotalAmt329321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01491460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01491460
IRS990/OtherRevenueTotalAmt01491460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105255
IRS990/PayrollTaxesGrp/TotalAmt0129747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022505
IRS990/PrincipalOfficerNm0DENNIS MONDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02349309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02349309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077016
IRS990/PYOtherExpensesAmt02230764
IRS990/PYOtherRevenueAmt01475454
IRS990/PYProgramServiceRevenueAmt02486037
IRS990/PYRevenuesLessExpensesAmt080135
IRS990/PYSalariesCompEmpBnftPaidAmt02248530
IRS990/PYTotalExpensesAmt04479294
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,508,714
Liabilities
$3,164,831
Net assets
$5,343,883
Revenue
$4,722,036
Expenses
$4,363,894
Net income
$358,142
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