Civic Intelligence

Friends for Life

990 • Fiscal year 2020 • EIN 74-2550748

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.FRIENDSFORLIFE.ORG
PO Box 23491Waco, TX 76702

(254) 772-7600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,763

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,266,599

Up $84,247 (+3.9%) from 2019

Net Assets

Down

$526,401

Down $182,155 (-26%) from 2019

Liabilities

Up

$1,740,198

Up $266,402 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$2,869,903

Up $158,410 (+5.8%) from 2019

Expenses

Up

$3,056,657

Up $317,802 (+12%) from 2019

Net Income

Down

-$186,754

Down $159,392 (-583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,029Liabilities 2010: $1,983,254Net Assets 2010: $935,7752010Assets 2011: $2,778,116Liabilities 2011: $2,035,691Net Assets 2011: $742,4252011Assets 2012: $2,680,921Liabilities 2012: $1,873,913Net Assets 2012: $807,0082012Assets 2013: $2,548,261Liabilities 2013: $1,789,367Net Assets 2013: $758,8942013Assets 2014: $2,634,409Liabilities 2014: $1,618,911Net Assets 2014: $1,015,4982014Assets 2015: $2,663,438Liabilities 2015: $1,646,998Net Assets 2015: $1,016,4402015Assets 2016: $2,514,868Liabilities 2016: $1,650,736Net Assets 2016: $864,1322016Assets 2017: $2,449,370Liabilities 2017: $1,467,879Net Assets 2017: $981,4912017Assets 2018: $2,266,582Liabilities 2018: $1,322,969Net Assets 2018: $943,6132018Assets 2019: $2,182,352Liabilities 2019: $1,473,796Net Assets 2019: $708,5562019Assets 2020: $2,266,599Liabilities 2020: $1,740,198Net Assets 2020: $526,4012020Assets 2021: $2,118,394Liabilities 2021: $1,172,062Net Assets 2021: $946,3322021Assets 2022: $2,465,667Liabilities 2022: $1,552,506Net Assets 2022: $913,1612022Assets 2023: $2,657,520Liabilities 2023: $1,462,603Net Assets 2023: $1,194,9172023Assets 2024: $3,529,036Liabilities 2024: $1,473,807Net Assets 2024: $2,055,2292024

Highlighted filing

2020

Assets$2,266,599
Liabilities$1,740,198
Net Assets$526,401
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,871,2242010Expenses 2011: $1,970,5912011Expenses 2012: $1,892,7152012Expenses 2013: $1,969,1572013Revenue 2014: $2,554,784Expenses 2014: $2,298,182Net Income 2014: $256,6022014Revenue 2015: $2,488,316Expenses 2015: $2,487,374Net Income 2015: $9422015Revenue 2016: $2,251,432Expenses 2016: $2,331,924Net Income 2016: -$80,4922016Revenue 2017: $2,347,400Expenses 2017: $2,230,041Net Income 2017: $117,3592017Revenue 2018: $2,350,649Expenses 2018: $2,389,945Net Income 2018: -$39,2962018Revenue 2019: $2,711,493Expenses 2019: $2,738,855Net Income 2019: -$27,3622019Revenue 2020: $2,869,903Expenses 2020: $3,056,657Net Income 2020: -$186,7542020Revenue 2021: $3,158,758Expenses 2021: $2,738,827Net Income 2021: $419,9312021Revenue 2022: $3,137,299Expenses 2022: $3,169,092Net Income 2022: -$31,7932022Revenue 2023: $3,757,975Expenses 2023: $3,476,219Net Income 2023: $281,7562023Revenue 2024: $4,806,998Expenses 2024: $3,946,686Net Income 2024: $860,3122024

Highlighted filing

2020

Revenue$2,869,903
Expenses$3,056,657
Net Income-$186,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,878,232
Mission and Program Overview

Mission

The mission of friends for life is to assist the elderly & people with disabilities by serving as legal guardians, providing money management services and helping them live independently. The organization also operates as an adult day care center.

Friends for life helps the elderly & people with disabilities live independently as long as possible, protects & cares for those who are unable to care for themselves & brings generations together to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,577$1,956,914▼ $63,663
Cash and Non-Interest-Bearing Accounts$17,980$172,202▲ $154,222
Accounts Receivable$136,622$130,310▼ $6,312
Pledges and Grants Receivable$1,850$1,850→ $0
Total Assets$2,182,352$2,266,599▲ $84,247
Other Assets Total$5,323$5,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,733$1,012,743▼ $176,990
Unsecured Notes Loans Payable-$452,466-
Other Liabilities$223,126$268,082▲ $44,956
Accounts Payable and Accrued Expenses$60,937$6,907▼ $54,030
Total Liabilities$1,473,796$1,740,198▲ $266,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,556$526,401▼ $182,155
Total Net Assets Fund Balance$708,556$526,401▼ $182,155
Total Liabilities and Net Assets / Fund Balance$2,182,352$2,266,599▲ $84,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,736$960,854$2,561,590
Equipment$69,590$680,469$750,059
Land$286,588-$286,588
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inez RussellExecutive DirectorFT$59,763$59,763
Carla HinesCFOFT$12,087$12,087

Board Members and Trustees

NameTitle
Jon SearlesPresident
B J GreavesVice President
Cheryl LenamonDirector
Dr Marylea HendersonDirector
Erma BallengerDirector
Leonard EnglanderDirector
Nancy WilliamsDirector
Sandy RayDirector
Tom RayDirector
Pam ThomasonSecretary
Mary Margaret CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,906
Program Service Revenue
$2,213,294
Investment Income
$-2,198
Other Revenue
$36,901
All Other Contributions
$621,906
Change in Net Assets
$-186,754

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$15,436Fair Market Value (FMV)
Cars and Other Vehicles4$4,000Fair Market Value (FMV)
Food Inventory13$2,045Fair Market Value (FMV)
Other Non Cash Contri Table0$1,200Fair Market Value (FMV)
Clothing and Household Goods-$265Fair Market Value (FMV)
Total Noncash Contributions62$22,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,869,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,913
Total Revenue per Audited Statements
$3,037,816
Total Revenue per Form 990
$2,869,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,922
Other Expenses$594,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,264$236,589-$2,062,853
Payroll Taxes$183,006$23,562-$206,568
Travel$105,009$237-$105,246
Occupancy$96,090$7,642-$103,732
Current Officers, Directors, Trustees, and Key Employees$86,894$9,655-$96,549
Other Employee Benefits$84,734$11,218-$95,952
Depreciation Depletion$78,141$4,509-$82,650
Office Expenses$79,256$2,502-$81,758
Interest$54,199$7,391-$61,590
Insurance$44,991$4,219-$49,210
Information Technology$22,010$1,544-$23,554
Fees for Services Accounting$11,924$1,626-$13,550
Advertising$7,601$533-$8,134
Conferences and Meetings$7,003$172-$7,175
Other Expenses$4,627$978-$5,605
Fees for Services Legal$5,132$54-$5,186
Fees for Services Other$2,391$377-$2,768
Total Functional Expenses$2,743,849$312,808$0$3,056,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,224,570
Expenses per Audited Statements$3,056,657
Total Expenses per Form 990$3,056,657
Expenses Not Reported on Form 990$167,913
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$553
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$268,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, the accounting staff, and a copy is provided to the board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is set by the personnel committee of the board of directors. Salary ranges for all positions are approved by the board of directors. Rate at date of hire is determined by the department manager, the organizational development officer, and the executive director after completing an extensive interviewing process, evaluating the experience, education, and attitude of the applicant, checking references, and running background checks.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends for Life
EIN
74-2550748
Phone
2547727600
Address
PO BOX 23491, WACO, TX 76702

Signing Officer

Name
Inez Russell
Title
Executive Director
Phone
2547727600
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Russell
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a)(1) and 170(b)(1)(a)(vi) of the code. The organization's tax returns are generally no longer subject to examination by the internal revenue service for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of donated vehicles sold offset against proceeds on form 990 4,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of donated vehicles sold offset against proceeds on form 990 4,000.”

Raw XML AppendixShowing 400 of 568 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/GrossAmountSalesAssetsGrp/OtherAmt01750
IRS990/GrossReceiptsAmt02878232
IRS990/GrossSalesOfInventoryAmt037128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01544
IRS990/InformationTechnologyGrp/ProgramServicesAmt022010
IRS990/InformationTechnologyGrp/TotalAmt023554
IRS990/InsuranceGrp/ManagementAndGeneralAmt04219
IRS990/InsuranceGrp/ProgramServicesAmt044991
IRS990/InsuranceGrp/TotalAmt049210
IRS990/InterestGrp/ManagementAndGeneralAmt07391
IRS990/InterestGrp/ProgramServicesAmt054199
IRS990/InterestGrp/TotalAmt061590
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01956914
IRS990/LandBldgEquipCostOrOtherBssAmt03598237
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRIENDS FOR LIFE IS TO ASSIST THE ELDERLY & PEOPLE WITH DISABILITIES BY SERVING AS LEGAL GUARDIANS, PROVIDING MONEY MANAGEMENT SERVICES AND HELPING THEM LIVE INDEPENDENTLY. THE ORGANIZATION ALSO OPERATES AS AN ADULT DAY CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01189733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012743
IRS990/NetAssetsOrFundBalancesBOYAmt0708556
IRS990/NetAssetsOrFundBalancesEOYAmt0526401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0553
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526401
IRS990/NoncashContributionsAmt022946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07642
IRS990/OccupancyGrp/ProgramServicesAmt096090
IRS990/OccupancyGrp/TotalAmt0103732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OfficeExpensesGrp/ProgramServicesAmt079256
IRS990/OfficeExpensesGrp/TotalAmt081758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05323
IRS990/OtherAssetsTotalGrp/EOYAmt05323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095952
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ProgramServicesAmt044577
IRS990/OtherExpensesGrp/ProgramServicesAmt14627
IRS990/OtherExpensesGrp/TotalAmt044577
IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherLiabilitiesGrp/BOYAmt0223126
IRS990/OtherLiabilitiesGrp/EOYAmt0268082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03549
IRS990/OtherRevenueTotalAmt03549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826264
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183006
IRS990/PayrollTaxesGrp/TotalAmt0206568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INEZ RUSSELL
IRS990/PriorPeriodAdjustmentsAmt04599
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MONEY MANAGEMENT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383928
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE:OPERATION OF AN ADULT DAY CARE CENTER SERVING 120 INDIVIDUALS. THE CENTER IS OPEN FROM 7:30AM TO 6PM MONDAY THROUGH FRIDAY AND PROVIDES NURSING CARE, MEALS TRANSPORTATION, ACTIVITIES, SOCIAL INTERACTION, EXERCISE PROGRAMS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543756
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS TRAINING:A ONE-ON-ONE PROGRAM IN WHICH STAFF WORK INDIVIDUALLY WITH CLIENTS WHO HAVE DEVELOPMENTAL DISABILITIES, TEACHING THEM SKILLS TO HELP THEM BE MORE INDEPENDENT WITHIN THE FACILITY SETTING AND POSSIBLY ASSISTING WITH THEIR MOVE BACK INTO THE COMMUNITY. APPROXIMATELY 96 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY MANAGEMENT:PROVIDED MONEY MANAGEMENT SERVICES TO ELDERLY AND ADULTS WITH DISABILITIES WHO WERE UNABLE TO HANDLE THEIR FINANCES AND WERE AT RISK OF HAVING UTILITY SERVICES TERMINATED, ETC. ASSISTED WITH BILL PAYING, BALANCING CHECKBOOKS, ETC. ALSO ASSISTED INDIVIDUALS WITH INFORMATION AND REFERRAL FOR RESOURCES, INSURANCE EVALUATION, INTERVENTION WITH CREDITORS, ETC. APPROXIMATELY 86 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDEPENDENT LIVING AND QUALITY OF LIFE:RECRUITED AND ORGANIZED VOLUNTEERS WHO HELPED 998 HOME BOUND ELDERLY PEOPLE WITH THE TASKS OF DAILY LIVING. BOTH STAFF AND VOLUNTEERS ASSISTED WITH CASE MANAGEMENT, TRANSPORTATION, ETC. AND WORKED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TOOL SHOP:THE TOOL SHOP IS A PLACE WHERE DONORS CAN DONATE TOOLS THAT ARE SOLD AT A REDUCED COST. THIS PROGRAM PROVIDES OPPORTUNITIES FOR THE DISABLED AND RETIREES TO LEARN AND INTERACT WITH OTHER PEOPLE WITH VOLUNTEER ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1136481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2141111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1233848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt234886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0677748
IRS990/PYOtherRevenueAmt08719
IRS990/PYProgramServiceRevenueAmt02248304
IRS990/PYRevenuesLessExpensesAmt0-27362
IRS990/PYSalariesCompEmpBnftPaidAmt02061107
IRS990/PYTotalExpensesAmt02738855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186754
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01351762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02225596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02248180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02248304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01925458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01856852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01749159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010027953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.93590
IRS990ScheduleA/PublicSupportTotal509Amt011618424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0635125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt083975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0224588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0635125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02870086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02669133

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Filings

Displayed year

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

Open filing
Assets
$2,266,599
Liabilities
$1,740,198
Net assets
$526,401
Revenue
$2,869,903
Expenses
$3,056,657
Net income
-$186,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.47$2.06$4.81$3.95$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.46$1.19$3.76$3.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.91$3.14$3.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$3.16$2.74$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.74$0.53$2.87$3.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.47$0.71$2.71$2.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.94$2.35$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.47$0.98$2.35$2.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$2.25$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.02$2.49$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.62$1.02$2.55$2.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.79$0.76$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.87$0.81$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.04$0.74$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.98$0.94$1.87