Civic Intelligence

Friendship Adult Day Services Inc

EIN 56-1362204 • 501(c)3 • Burlington, NC

Profile

Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay.

424 Rudd Street Ste 101Burlington, NC 27217

friendshipadultday.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$29,722

Up $2,907 (+11%) from 2023

Liabilities

Down

$9,904

Down $8,288 (-46%) from 2023

Net Assets

Up

$19,818

Up $11,195 (+130%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$248,332

Up $4,325 (+1.8%) from 2023

Expenses

Down

$237,137

Down $13,350 (-5.3%) from 2023

Net Income

Up

$11,195

Up $17,675 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $84,750Liabilities 2010: $7,828Net Assets 2010: $76,9222010Assets 2011: $67,472Liabilities 2011: $7,093Net Assets 2011: $60,3792011Assets 2012: $52,280Liabilities 2012: $12,916Net Assets 2012: $39,3642012Assets 2013: $48,403Liabilities 2013: $8,693Net Assets 2013: $39,7102013Assets 2014: $44,175Liabilities 2014: $14,587Net Assets 2014: $29,5882014Assets 2015: $18,887Liabilities 2015: $21,527Net Assets 2015: -$2,6402015Assets 2016: $23,450Liabilities 2016: $14,162Net Assets 2016: $9,2882016Assets 2017: $31,247Liabilities 2017: $8,262Net Assets 2017: $22,9852017Assets 2018: $30,939Liabilities 2018: $27,972Net Assets 2018: $2,9672018Assets 2019: $16,116Liabilities 2019: $18,861Net Assets 2019: -$2,7452019Assets 2020: $34,658Liabilities 2020: $17,037Net Assets 2020: $17,6212020Assets 2021: $107,140Liabilities 2021: $14,378Net Assets 2021: $92,7622021Assets 2022: $29,818Liabilities 2022: $14,715Net Assets 2022: $15,1032022Assets 2023: $26,815Liabilities 2023: $18,192Net Assets 2023: $8,6232023Assets 2024: $29,722Liabilities 2024: $9,904Net Assets 2024: $19,8182024

Highlighted filing

2024

Assets$29,722
Liabilities$9,904
Net Assets$19,818
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $274,3432010Revenue 2011: $257,292Expenses 2011: $273,835Net Income 2011: -$16,5432011Revenue 2012: $265,068Expenses 2012: $286,083Net Income 2012: -$21,0152012Expenses 2013: $249,5222013Revenue 2014: $231,874Expenses 2014: $241,996Net Income 2014: -$10,1222014Revenue 2015: $206,548Expenses 2015: $238,776Net Income 2015: -$32,2282015Revenue 2016: $262,550Expenses 2016: $250,622Net Income 2016: $11,9282016Revenue 2017: $251,102Expenses 2017: $237,405Net Income 2017: $13,6972017Revenue 2018: $229,423Expenses 2018: $249,441Net Income 2018: -$20,0182018Revenue 2019: $223,414Expenses 2019: $229,126Net Income 2019: -$5,7122019Revenue 2020: $202,883Expenses 2020: $182,518Net Income 2020: $20,3652020Revenue 2021: $174,650Expenses 2021: $99,509Net Income 2021: $75,1412021Revenue 2022: $107,490Expenses 2022: $185,149Net Income 2022: -$77,6592022Revenue 2023: $244,007Expenses 2023: $250,487Net Income 2023: -$6,4802023Revenue 2024: $248,332Expenses 2024: $237,137Net Income 2024: $11,1952024

Highlighted filing

2024

Revenue$248,332
Expenses$237,137
Net Income$11,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,722
Liabilities
$9,904
Net assets
$19,818
Revenue
$248,332
Expenses
$237,137
Net income
$11,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$2.48$2.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.07$1.85$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.75$1.00$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.03$1.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$2.23$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$2.29$2.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.51$2.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$2.63$2.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$2.07$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$2.32$2.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.40$2.50
2012Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$2.65$2.86$0.21
2011Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$2.57$2.74$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$248,332
Mission and Program Overview

Mission

Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,956$18,511▲ $3,555
Cash and Non-Interest-Bearing Accounts$5,182$6,043▲ $861
Loans From Officers Directors$4,200--
Accounts Receivable$2,583$2,071▼ $512
Land, Buildings, and Equipment, Net$2,680$1,887▼ $793
Prepaid Expenses and Deferred Charges$1,414$1,210▼ $204
Total Assets$26,815$29,722▲ $2,907
Liabilities
Accounts Payable and Accrued Expenses$13,992$9,904▼ $4,088
Total Liabilities$18,192$9,904▼ $8,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,623$19,818▲ $11,195
Total Net Assets Fund Balance$8,623$19,818▲ $11,195
Total Liabilities and Net Assets / Fund Balance$26,815$29,722▲ $2,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,887$31,924$33,811
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Samantha LoyChair
Judy ButlerVice Chair
Angie HallDirector
Margaret HolmesDirector
Linda VaughnExecutive Director
Veronica RevelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,128
Program Service Revenue
$27,954
Investment Income
$0
Other Revenue
$3,250
All Other Contributions
$19,417
Change in Net Assets
$11,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,826
Other Expenses$79,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,242$22,678-$95,920
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
All Other Expenses$8,722$7,319-$16,041
Payroll Taxes$5,893$5,568-$11,461
Insurance$558$8,120-$8,678
Fees for Services Accounting-$3,785-$3,785
Office Expenses-$3,721-$3,721
Occupancy$1,702--$1,702
Other Expenses$806$1,694-$1,694
Travel$203$702-$905
Depreciation Depletion$662$131-$793
Other Employee Benefits$100$345-$445
Total Functional Expenses$133,074$104,063$0$237,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,200--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviews the Form 990 with the Associationss Accountant prior to mailing. The return is subsequently made available for review by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“All compensation and benefits for the Executive Director are voted upon by the full Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors is involved in the hiring of all key employees and this may or may not include the approval of the compensation amount.”

Governing documents etc available to public Part VI line 19

“The governing documents and the financial statements are available to the public upon request. They are also made available to the appropriate funding agencies upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Adult Day Services Inc
EIN
56-1362204
Address
424 RUDD STREET STE 101, BURLINGTON, NC 27217

Signing Officer

Name
Linda M Vaughn
Title
Executive Direc
Phone
3362227797
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vaughn
Formed
1983
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
2

Preparer

Firm
WMB Accounting Services
Address
3132 Commerce Pl Ste B1, Burlington, NC 27215
Preparer
William M Boney
Phone
3363509417
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$4,725 - Janitorial services$3,097 - Cable TV-center$0 - Maintenance and repairs$0 - Professional dues$900 - Miscellaneous expense-program$4,854 - Copier rental and maintenance$329 - Payroll service fees$0 - Bank service charges$150 - Dues and subscriptions$1,986 - Miscellaneous expense-admin”

Raw XML Appendix373 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0LINDA VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081222
IRS990/PYOtherRevenueAmt04099
IRS990/PYProgramServiceRevenueAmt015172
IRS990/PYRevenuesLessExpensesAmt0-6480
IRS990/PYSalariesCompEmpBnftPaidAmt0169265
IRS990/PYTotalExpensesAmt0250487
IRS990/PYTotalRevenueAmt0244007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0902030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902030
IRS990ScheduleA/TotalSupportAmt0919345
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 with the Associationss Accountant prior to mailing. The return is subsequently made available for review by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation and benefits for the Executive Director are voted upon by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is involved in the hiring of all key employees and this may or may not include the approval of the compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and the financial statements are available to the public upon request. They are also made available to the appropriate funding agencies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$4,725 - Janitorial services$3,097 - Cable TV-center$0 - Maintenance and repairs$0 - Professional dues$900 - Miscellaneous expense-program$4,854 - Copier rental and maintenance$329 - Payroll service fees$0 - Bank service charges$150 - Dues and subscriptions$1,986 - Miscellaneous expense-admin
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026815
IRS990/TotalAssetsEOYAmt029722
IRS990/TotalAssetsGrp/BOYAmt026815
IRS990/TotalAssetsGrp/EOYAmt029722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217128
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018192
IRS990/TotalLiabilitiesEOYAmt09904
IRS990/TotalLiabilitiesGrp/BOYAmt018192
IRS990/TotalLiabilitiesGrp/EOYAmt09904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133074
IRS990/TotalProgramServiceRevenueAmt027954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0friendshipadultday.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA M VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03362227797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP ADULT DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0561362204
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 RUDD STREET STE 101
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872394610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03132 Commerce Pl Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03363509417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Boney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T13:25:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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