Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Friendly Mission Inc.
990EZ • Fiscal year 2019 • EIN 82-5291489
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$52,289
No earlier filing loaded for comparison.
Net Assets
-$27,711
No earlier filing loaded for comparison.
Liabilities
$80,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,589
No earlier filing loaded for comparison.
Expenses
$76,075
No earlier filing loaded for comparison.
Net Income
-$17,486
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $76,502
Mission and Program Overview
Mission
To provide food, shelter, and support.
To provide food shelter and support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOOD, SAFE SHELTER AND SPIRITUAL SUPPORT TO ALLHOMELESS MEN AND WOMEN WHO ARE WILLING TO WORK TOWARDS ENDING THEIR HOMELESSNESS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD MORGAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friendly Mission Inc
- EIN
- 82-5291489
- Address
- 2125 EAST VICTORY DRIVE, Savannah, GA 31404
Signing Officer
- Name
- Gerald Morgan
- Title
- President
- Phone
- 9122353410
- Signed
- 2020-06-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ross & Henderson Tuttle Office
- Address
- 2601 E Highway 37 PO Box 722, Tuttle, OK 73089
- Preparer
- Kathy Cobble
- Phone
- 4053812343
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 3,522THRIFT STORE CUSTOMER REFUND 1,617ADVERTISING AND PROMOTION 3,200INSURANCE 1,223AUTO FUEL 131MERCHANT SERVICE CHARGE 2,430COMPUTER AND INTERNET EXPENSES 2,029SUPPLIES 315BENEVOLENCE 42,359SALES AND LOCAL TAXES 5,018PROFESSIONAL FEES 550TRAVEL 241UTILITIES 8,426”
Description of other assets Part II line 24
“Category Beginning of Year End of YearBUILDING IMPROVEMENTS (-) DEPR 17,857 17,852AUTOMOBILE LESS ACCUM DEPR 0 10,398SECURITY DEPOSIT 2,000 2,000AUTOMOBILE 0 15,291”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOANS PAYABLE 40,000 80,000”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STELLA JUANITA MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9123493107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7039 HWY 119 SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ellabell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8644 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17913 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17486 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52289 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 49945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76502 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67858 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -27711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -27711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45541 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD SHELTER AND SUPPORT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 95 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOOD, SAFE SHELTER AND SPIRITUAL SUPPORT TO ALLHOMELESS MEN AND WOMEN WHO ARE WILLING TO WORK TOWARDS ENDING THEIR HOMELESSNESS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 58589 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FRIENDLYMISSION.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28834 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 67858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 75789 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 3,522THRIFT STORE CUSTOMER REFUND 1,617ADVERTISING AND PROMOTION 3,200INSURANCE 1,223AUTO FUEL 131MERCHANT SERVICE CHARGE 2,430COMPUTER AND INTERNET EXPENSES 2,029SUPPLIES 315BENEVOLENCE 42,359SALES AND LOCAL TAXES 5,018PROFESSIONAL FEES 550TRAVEL 241UTILITIES 8,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearBUILDING IMPROVEMENTS (-) DEPR 17,857 17,852AUTOMOBILE LESS ACCUM DEPR 0 10,398SECURITY DEPOSIT 2,000 2,000AUTOMOBILE 0 15,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOANS PAYABLE 40,000 80,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122353410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDLY MISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 825291489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2125 EAST VICTORY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31404 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18A670A59C2A7DCD89DD110C84BDBDEFDB371AB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18A670A59C2A7DCD89DD110C84BDBDEFDB371AB0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7372972020161xuct4ed |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.130.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811061206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ross & Henderson Tuttle Office |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 E Highway 37 PO Box 722 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tuttle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053812343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathy Cobble |
| ReturnHeader/ReturnTs | 0 | 2020-06-09T10:24:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,289
- Liabilities
- $80,000
- Net assets
- -$27,711
- Revenue
- $58,589
- Expenses
- $76,075
- Net income
- -$17,486