Civic Intelligence

Our Friends Place

990 • Fiscal year 2014 • EIN 75-2077719

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

2501 Oak Lawn AveDallas, TX 75219

(214) 520-6268

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,888

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$3,138,696

Flat from 2014

Net Assets

Flat

$2,979,859

Flat from 2014

Liabilities

Flat

$158,837

Flat from 2014

Revenue

Flat

$867,265

Flat from 2014

Expenses

Flat

$438,596

Flat from 2014

Net Income

Flat

$428,669

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,888,825Liabilities 2011: $17,661Net Assets 2011: $1,871,1642011Assets 2012: $1,869,205Liabilities 2012: $17,822Net Assets 2012: $1,851,3832012Assets 2013: $2,582,169Liabilities 2013: $30,979Net Assets 2013: $2,551,1902013Assets 2014: $3,138,696Liabilities 2014: $158,837Net Assets 2014: $2,979,8592014Assets 2014: $3,138,696Liabilities 2014: $158,837Net Assets 2014: $2,979,8592014Assets 2015: $3,212,263Liabilities 2015: $160,818Net Assets 2015: $3,051,4452015Assets 2016: $3,280,212Liabilities 2016: $33,661Net Assets 2016: $3,246,5512016Assets 2017: $3,247,704Liabilities 2017: $127,294Net Assets 2017: $3,120,4102017Assets 2018: $3,157,525Liabilities 2018: $73,889Net Assets 2018: $3,083,6362018Assets 2019: $2,950,406Liabilities 2019: $79,700Net Assets 2019: $2,870,7062019Assets 2020: $3,043,124Liabilities 2020: $66,048Net Assets 2020: $2,977,0762020Assets 2021: $3,025,969Liabilities 2021: $68,005Net Assets 2021: $2,957,9642021Assets 2022: $3,382,091Liabilities 2022: $330,938Net Assets 2022: $3,051,1532022Assets 2023: $3,459,705Liabilities 2023: $276,961Net Assets 2023: $3,182,7442023Assets 2024: $2,957,832Liabilities 2024: $209,553Net Assets 2024: $2,748,2792024

Highlighted filing

2014

Assets$3,138,696
Liabilities$158,837
Net Assets$2,979,859

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $718,9522011Expenses 2012: $697,3362012Revenue 2013: $1,212,793Expenses 2013: $512,986Net Income 2013: $699,8072013Revenue 2014: $867,265Expenses 2014: $438,596Net Income 2014: $428,6692014Revenue 2014: $867,265Expenses 2014: $438,596Net Income 2014: $428,6692014Revenue 2015: $561,649Expenses 2015: $525,696Net Income 2015: $35,9532015Revenue 2016: $940,485Expenses 2016: $780,155Net Income 2016: $160,3302016Revenue 2017: $840,444Expenses 2017: $966,585Net Income 2017: -$126,1412017Revenue 2018: $916,879Expenses 2018: $1,029,233Net Income 2018: -$112,3542018Revenue 2019: $941,840Expenses 2019: $1,130,770Net Income 2019: -$188,9302019Revenue 2020: $1,143,957Expenses 2020: $1,037,587Net Income 2020: $106,3702020Revenue 2021: $1,260,334Expenses 2021: $1,097,635Net Income 2021: $162,6992021Revenue 2022: $1,276,032Expenses 2022: $1,182,843Net Income 2022: $93,1892022Revenue 2023: $1,407,030Expenses 2023: $1,275,439Net Income 2023: $131,5912023Revenue 2024: $950,126Expenses 2024: $1,384,591Net Income 2024: -$434,4652024

Highlighted filing

2014

Revenue$867,265
Expenses$438,596
Net Income$428,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$896,444
Mission and Program Overview

Mission

Our Friends Place is dedicated to helping young women break the generational cycles of abuse, neglect, poverty and homelessness through empowering self-reliance and independence.

Our Friends Place is dedicated to providing a foundation for girls and young women to build from adversity by learning a self-reliant approach to their own development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,715,130$1,819,048▲ $103,918
Land, Buildings, and Equipment, Net$812,553$618,104▼ $194,449
Pledges and Grants Receivable$25,000$225,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$12,583$21,437▲ $8,854
Prepaid Expenses and Deferred Charges$11,213$19,672▲ $8,459
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,582,169$3,138,696▲ $556,527
Other Assets Total$5,690$435,435▲ $429,745
Liabilities
Accounts Payable and Accrued Expenses$30,979$158,837▲ $127,858
Total Liabilities$30,979$158,837▲ $127,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,543,514$1,662,902▲ $119,388
Unrestricted Net Assets$1,007,676$1,316,957▲ $309,281
Total Net Assets Fund Balance$2,551,190$2,979,859▲ $428,669
Total Liabilities and Net Assets / Fund Balance$2,582,169$3,138,696▲ $556,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,891$342,965$801,856
Land$94,946-$94,946
Equipment$46,316-$46,316
Other Land Buildings$17,951-$17,951
Other Assets Org$431,948--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue HesseltineExecutive DirecFT$76,590$2,298$78,888

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
CD Construction ManagementGeneral Contractor-$216,352
Revenue and Support

Revenue Composition

Contributions and Grants
$866,266
Program Service Revenue
$17,993
Investment Income
$1,005
Other Revenue
$-17,999
All Other Contributions
$765,634
Change in Net Assets
$428,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,265
Revenue Not Reported on Form 990
$6,064
Total Revenue per Audited Statements
$873,329
Total Revenue per Form 990
$867,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,805
Salaries, Compensation, and Employee Benefits$198,791
Total Fundraising Expense$75,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,352$21,019$8,532$80,903
Current Officers, Directors, Trustees, and Key Employees$47,333$23,666$7,889$78,888
Other Salaries and Wages$33,621$13,081$31,900$78,602
Other Employee Benefits$14,508$6,585$7,131$28,224
Fees for Services Accounting-$20,760-$20,760
Depreciation Depletion$17,028--$17,028
All Other Expenses$1,492$2,723$12,549$16,764
Insurance$6,268$7,292$87$13,647
Payroll Taxes$6,722$3,051$3,304$13,077
Other Expenses$12,926$11,231$850$12,926
Travel$7,799$406$5$8,210
Information Technology$436$4,191-$4,627
Fees for Services Other$1,813--$1,813
Office Expenses-$769$184$953
Total Functional Expenses$215,801$147,780$75,015$438,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$438,596
Total Expenses per Audited Statements$411,654
Expenses per Audited Statements$405,590
Expenses Not Reported on Financial Statements$33,006
Other Expense Adjustments$33,006
Expenses Not Reported on Form 990$6,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,179
Fundraising Gross Income$11,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Event$111,812$11,180$6,731$4,449
Total Events$111,812$11,180$29,179$-17,999
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

The Executive Director and Finance Committee review a draft of the Form 990. The Form 990 is emailed to the board of directors for comment prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed and signed by all board members at their new board orientation and it is also reviewed and signed annually by all board members. Therefore, all board members have a current signed copy on file.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

OFP utilizes the DFW Nonprofit Salary and Benefits Survey, which is compiled by the Community Council of Greater Dallas as a guide for typical nonprofit salaries for like positions. With this information, yearly budgets are created by the finance committee, reviewed and approved by the full board of directors yearly. The portion of this process that is formally documented would be the approval of the budget in the Executive Committee and Board Minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Our Friends Place
EIN
75-2077719
Phone
2145206268
Address
2501 OAK LAWN AVE, DALLAS, TX 75219

Signing Officer

Name
Sue Hesseltine
Title
Executive Director
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hesseltine
Formed
1985
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
3
Volunteers
28

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization had no unrelated business income for the year ended December 31, 2014. Accordingly, no provision has been made for federal income tax in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organizations form 990, Federal Return of Organization Exempt from Income Tax is generally subject to examination by the IRS for three years from the date of filing.

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Expense - discontinued ops $33006

Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158837
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Friends Place is dedicated to providing a foundation for girls and young women to build from adversity by learning a self-reliant approach to their own development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0765634
IRS990/AllOtherExpensesGrp/FundraisingAmt012549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01492
IRS990/AllOtherExpensesGrp/TotalAmt016764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shultz Associates LLC
IRS990/BooksInCareOfDetail/PhoneNum09727712265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 W Ralph Hall Pkwy 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockwall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012583
IRS990/CashNonInterestBearingGrp/EOYAmt021437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07889
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078888
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0216352
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CD Construction Management
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/ContriRptFundraisingEventAmt0100632
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0866266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01005
IRS990/CYOtherExpensesAmt0239805
IRS990/CYOtherRevenueAmt0-17999
IRS990/CYProgramServiceRevenueAmt017993
IRS990/CYRevenuesLessExpensesAmt0428669
IRS990/CYSalariesCompEmpBnftPaidAmt0198791
IRS990/CYTotalExpensesAmt0438596
IRS990/CYTotalFundraisingExpenseAmt075015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867265
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017028
IRS990/DepreciationDepletionGrp/TotalAmt017028
IRS990/Desc0Our Friends Place strives to break the generational cycles of abuse, neglect, poverty, and homelessness. Our Transitional Living Center (TLC) is for at-risk young women, ages 18 to 24. When we worked with our girls in the Therapeutic Group Home, we recognized that when they turned 18 and aged out of the program, they still needed support and guidance like most teenagers in healthy families. Our TLC is a supportive and supervised shared apartment-living program for young women who are neither pregnant nor parenting which grew out of this need. The program stresses the importance of education, career planning, financial literacy, and self-reliance. The young women are required to continue their education and be employed [one full-time and the other part-time]. The young women also pay 25% of their wages as rent, and put 10% of their wages into a secured savings account. We help the young women build a community based social safety net. In 2011, the Center of Nonprofit Management recognized our TLC with its Award of Excellence in Social Innovation [budget under $1 million]. Our recently completed program evaluation shows that our TLC is effective in its outcomes and costs. YOUNG WOMEN IN OUR TLC FOR 3 MONTHS OR LONGER ACCOMPLISHED THE FOLLOWING GOALS (TEN YEAR AVERAGES): 93% DID NOT BECOME PREGNANT WHILE IN THE PROGRAM; 92% OF THE RESIDENTS INCREASED THEIR JOB-RELATED SKILLS BY LEARNING HOW TO PROPERLY FILL OUT APPLICATIONS, SUBMIT RESUMES, AND CONDUCT EFFICIENT JOB SEARCHES; 90% OF CLIENTS WERE ENROLLED IN EDUCATIONAL OR VOCATIONAL COURSES TO INCREASE EMPLOYABILITY; 86% OF RESIDENTS WERE ACTIVELY EMPLOYED AT LEAST PART-TIME; 82% SUCCESSFULLY COMPLETED THE PROGRAM OR ARE STILL IN THE TLC PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0215801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020760
IRS990/FeesForServicesAccountingGrp/TotalAmt020760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01813
IRS990/FeesForServicesOtherGrp/TotalAmt01813
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282298
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Allen Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE CAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARANDA FERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL BENSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON N POPE
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE TASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSYBELLE GOSSLEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MARTIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBIE SUE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15Liana Kuperman
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela R Maverick
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY PANTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA LEE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICKI NGUYEN SEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22G DAVID MONTEMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY TONNESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JORJA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm25SHUNIQUA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm26Brenda K Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm28Sue Hesseltine
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2876590
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec til 102814
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sec eff 102814
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100632
IRS990/FundraisingDirectExpensesAmt029179
IRS990/FundraisingGrossIncomeAmt011180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04191
IRS990/InformationTechnologyGrp/ProgramServicesAmt0436
IRS990/InformationTechnologyGrp/TotalAmt04627
IRS990/InsuranceGrp/FundraisingAmt087
IRS990/InsuranceGrp/ManagementAndGeneralAmt07292
IRS990/InsuranceGrp/ProgramServicesAmt06268
IRS990/InsuranceGrp/TotalAmt013647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618104
IRS990/LandBldgEquipCostOrOtherBssAmt0961069
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Friends Place is dedicated to providing a foundation for girls and young women to build from adversity by learning a self-reliant approach to their own development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.21$2.75$0.95$1.38$0.43
2023Summary only. Only limited summary data is available for this year.$3.46$0.28$3.18$1.41$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.33$3.05$1.28$1.18$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$1.26$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.07$2.98$1.14$1.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.08$2.87$0.94$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.08$0.92$1.03$0.11
2017Summary only. Only limited summary data is available for this year.$3.25$0.13$3.12$0.84$0.97$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$0.94$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.56$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$0.87$0.44$0.43
2014Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$0.87$0.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.72