Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2020 • EIN 86-0120506

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

113 W Sherman StreetPhoenix, AZ 85003

(602) 416-7214

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

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

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

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

45th percentile

$109,824

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$7,660,270

Up $206,173 (+2.8%) from 2019

Net Assets

Down

$5,660,880

Down $650,435 (-10%) from 2019

Liabilities

Up

$1,999,390

Up $856,608 (+75%) from 2019

Revenue

Down

$8,834,722

Down $225,740 (-2.5%) from 2019

Expenses

Down

$9,541,536

Down $84,176 (-0.9%) from 2019

Net Income

Down

-$706,814

Down $141,564 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,920,174Liabilities 2011: $1,126,626Net Assets 2011: $8,793,5482011Assets 2012: $9,652,169Liabilities 2012: $599,401Net Assets 2012: $9,052,7682012Assets 2013: $8,758,370Liabilities 2013: $377,816Net Assets 2013: $8,380,5542013Assets 2014: $8,815,365Liabilities 2014: $339,437Net Assets 2014: $8,475,9282014Assets 2015: $8,789,115Liabilities 2015: $557,312Net Assets 2015: $8,231,8032015Assets 2016: $7,860,238Liabilities 2016: $372,161Net Assets 2016: $7,488,0772016Assets 2017: $7,837,559Liabilities 2017: $849,947Net Assets 2017: $6,987,6122017Assets 2018: $7,602,465Liabilities 2018: $831,126Net Assets 2018: $6,771,3392018Assets 2019: $7,454,097Liabilities 2019: $1,142,782Net Assets 2019: $6,311,3152019Assets 2020: $7,660,270Liabilities 2020: $1,999,390Net Assets 2020: $5,660,8802020Assets 2021: $7,870,507Liabilities 2021: $1,352,231Net Assets 2021: $6,518,2762021Assets 2022: $7,245,078Liabilities 2022: $544,093Net Assets 2022: $6,700,9852022Assets 2023: $8,099,767Liabilities 2023: $756,379Net Assets 2023: $7,343,3882023Assets 2024: $6,977,332Liabilities 2024: $619,436Net Assets 2024: $6,357,8962024

Highlighted filing

2020

Assets$7,660,270
Liabilities$1,999,390
Net Assets$5,660,880

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,960,8582011Revenue 2012: $6,946,385Expenses 2012: $6,687,165Net Income 2012: $259,2202012Revenue 2013: $6,380,664Expenses 2013: $7,052,878Net Income 2013: -$672,2142013Revenue 2014: $6,482,670Expenses 2014: $6,454,348Net Income 2014: $28,3222014Revenue 2015: $6,776,540Expenses 2015: $6,977,997Net Income 2015: -$201,4572015Revenue 2016: $7,179,260Expenses 2016: $8,226,970Net Income 2016: -$1,047,7102016Revenue 2017: $7,018,963Expenses 2017: $7,523,604Net Income 2017: -$504,6412017Revenue 2018: $8,446,910Expenses 2018: $8,723,650Net Income 2018: -$276,7402018Revenue 2019: $9,060,462Expenses 2019: $9,625,712Net Income 2019: -$565,2502019Revenue 2020: $8,834,722Expenses 2020: $9,541,536Net Income 2020: -$706,8142020Revenue 2021: $9,211,511Expenses 2021: $8,748,955Net Income 2021: $462,5562021Revenue 2022: $8,893,370Expenses 2022: $8,309,953Net Income 2022: $583,4172022Revenue 2023: $9,067,738Expenses 2023: $8,571,549Net Income 2023: $496,1892023Revenue 2024: $7,385,491Expenses 2024: $8,523,917Net Income 2024: -$1,138,4262024

Highlighted filing

2020

Revenue$8,834,722
Expenses$9,541,536
Net Income-$706,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$9,760,412
Mission and Program Overview

Mission

To empower arizona communities through education and human services.

Friendly house is dedicated to promoting success and independence by serving the (cont'd on sch o) educational and human service needs of arizona families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,642,204$2,612,172▼ $30,032
Cash and Non-Interest-Bearing Accounts$1,170,856$2,429,196▲ $1,258,340
Investments in Publicly Traded Securities$2,175,258$1,518,599▼ $656,659
Pledges and Grants Receivable$1,256,019$800,393▼ $455,626
Savings and Temporary Cash Investments$94,876$192,959▲ $98,083
Investments Other Securities$63,656$64,334▲ $678
Prepaid Expenses and Deferred Charges$51,228$42,617▼ $8,611
Total Assets$7,454,097$7,660,270▲ $206,173
Liabilities
Unsecured Notes Loans Payable-$1,352,381-
Accounts Payable and Accrued Expenses$471,783$426,133▼ $45,650
Deferred Revenue$224,167$138,888▼ $85,279
Mortgage Notes Payable Secured by Investment Property$446,832$81,988▼ $364,844
Total Liabilities$1,142,782$1,999,390▲ $856,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,868,344$5,157,592▼ $710,752
Net Assets With Donor Restrictions$442,971$503,288▲ $60,317
Total Net Assets Fund Balance$6,311,315$5,660,880▼ $650,435
Total Liabilities and Net Assets / Fund Balance$7,454,097$7,660,270▲ $206,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,419$3,277,396$5,087,815
Equipment$189,783$1,439,385$1,629,168
Land$611,970-$611,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry MendozaCEOFT$107,372$2,452$109,824

Board Members and Trustees

NameTitle
Kyle BateChair
Maria L HesseVice Chair
David BarrazaBoard Member
Isabel GarciaBoard Member
Teresa RuizBoard Member
Xochitl MonteonBoard Member
Anthony AguilarSecretary
Tony LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,125
Program Service Revenue
$5,999,362
Investment Income
$77,348
Other Revenue
$11,887
All Other Contributions
$482,250
Change in Net Assets
$-706,814

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$85,871Cost
Total Noncash Contributions1$85,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,815,977
Revenue Not Reported on Financial Statements
$18,745
Revenue Not Reported on Form 990
$185,961
Total Revenue per Audited Statements
$9,001,938
Total Revenue per Form 990
$8,834,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,608,409
Other Expenses$2,564,102
Grants and Similar Amounts Paid$369,025
Total Fundraising Expense$14,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,708,614$695,838-$5,404,452
Other Employee Benefits$607,115$61,764-$668,879
Fees for Services Other$202,757$429,489$13,277$645,523
Payroll Taxes$363,395$36,970-$400,365
Grants to Domestic Individuals$369,025--$369,025
Occupancy$272,649$37,779-$310,428
Depreciation Depletion$80,496$158,545-$239,041
Current Officers, Directors, Trustees, and Key Employees$117,368$17,345-$134,713
Travel$127,729$1,829-$129,558
Other Expenses$77,091$15,348-$92,439
Insurance$67,410$20,156-$87,566
Office Expenses$53,123$10,731-$63,854
Information Technology$11,001$46,020$91$57,112
Advertising$38,872$2,526$766$42,164
Fees for Services Accounting-$42,121-$42,121
Fees for Service Investment Mgmnt Fees-$18,745-$18,745
Fees for Services Legal-$16,623-$16,623
Conferences and Meetings$12,077$149-$12,226
Total Functional Expenses$7,850,433$1,676,969$14,134$9,541,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,652,373
Total Expenses per Form 990$9,541,536
Expenses per Audited Statements$9,522,791
Expenses Not Reported on Form 990$129,582
Expenses Not Reported on Financial Statements$18,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,041
Fundraising Gross Income$8,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tamale Festival$21,945$8,250$22,594$-14,344
Total Events$21,945$8,250$34,041$-25,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

The 990 is prepared by an outside accounting firm and is reviewed by the accounting supervisor prior to being filed. A copy is distributed to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Although the organization does not require board members and officers to annually disclose interests that may give rise to conflicts, it does require board members to comply with the organization's conflict of interest policy. Employees and board members must disclose any financial interest they or their immediate family have in any firm that does business with friendly house or that competes with friendly house.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. They consider the individual's performance based on established goals, agency performance, general market conditions, and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. Decisions are documented by the executive committee. All other compensation decisions have been delegated to the ceo from the board of directors and follow a similar process to the ceo.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
86-0120506
Phone
6024167214
Address
113 W SHERMAN STREET, PHOENIX, AZ 85003

Signing Officer

Name
Jerry Mendoza
Title
President/CEO
Phone
6024167214
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mendoza
Formed
1935
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
222
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In-home contract ended may 31, 2020.

FORM 990, PART XI, LINE 9:

Recovery of prior year allowance 55,253.

Financial Statement Notes

PART X, LINE 2:

Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Recovery of prior year allowance 55,253.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064334
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02175258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01518599
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04716781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02642204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612172
IRS990/LandBldgEquipCostOrOtherBssAmt07328953
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0891649
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081988
IRS990/NetAssetsOrFundBalancesBOYAmt06311315
IRS990/NetAssetsOrFundBalancesEOYAmt05660880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25791
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05868344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05157592
IRS990/NoncashContributionsAmt085871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037779
IRS990/OccupancyGrp/ProgramServicesAmt0272649
IRS990/OccupancyGrp/TotalAmt0310428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010731
IRS990/OfficeExpensesGrp/ProgramServicesAmt053123
IRS990/OfficeExpensesGrp/TotalAmt063854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt055253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668879
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315348
IRS990/OtherExpensesGrp/ProgramServicesAmt0446246
IRS990/OtherExpensesGrp/ProgramServicesAmt1179192
IRS990/OtherExpensesGrp/ProgramServicesAmt2116273
IRS990/OtherExpensesGrp/ProgramServicesAmt377091
IRS990/OtherExpensesGrp/TotalAmt0458739
IRS990/OtherExpensesGrp/TotalAmt1219818
IRS990/OtherExpensesGrp/TotalAmt2128145
IRS990/OtherExpensesGrp/TotalAmt392439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031678
IRS990/OtherRevenueTotalAmt031678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04708614
IRS990/OtherSalariesAndWagesGrp/TotalAmt05404452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363395
IRS990/PayrollTaxesGrp/TotalAmt0400365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01256019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042617
IRS990/PrincipalOfficerNm0JERRY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03887156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03887156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355488
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT WORKFORCE EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS, WHO ARE, FOR THE MOST PART, UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. IN ADDITION, WE PROVIDE A SEAMLESS WORKFORCE DEVELOPMENT SYSTEM THAT MEETS THE INDIVIDUAL NEEDS OF EACH ELIGIBLE INDIVIDUAL ENROLLED IN THE PROGRAM. INDIVIDUALS MEET THE WORKFORCE NEEDS OF HIGH DEMAND/TARGETED INDUSTRIES IN THE GREATER PHOENIX AREA, AS WELL AS OTHER BUSINESSES IN NEED OF QUALIFIED AND SKILLED EMPLOYEES. THE PROGRAMS SERVED APPROXIMATELY 1,026 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01637617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0831149
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF THE CLIENTS RESIDE IN THE AREA, WHICH IS HAS BEEN DETERMINED TO BE A FOOD DESERT. THIS YEAR THE EMERGENCY SERVICES PROGRAM PROVIDED 219 HOUSEHOLDS WITH UTILITY ASSISTANCE, 23 WITH RENT ASSISTANCE, 250 UNITS OF TRANSPORTATION ASSISTANCE AND 1,091 FOOD BOXES WERE DISTRIBUTED TO FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01388100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0274177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01261601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE IMMIGRATION PROGRAMS SERVED APPROXIMATELY 1,210 APPLICANTS AND 380 FOR OUR FREE IMMIGRATION CLINICS, COFFEE TALKS AND PRESENTATIONS. THE ADULT EDUCATION PROGRAMS SERVED APPROXIMATELY 174 IN ADULT BASIC EDUCATION, 214 IN ENGLISH LANGUAGE ACQUISITION FOR ADULTS; AND 690 IN ENGLISH LANGUAGE TRAINING. THE PARENT AIDE PROGRAMS SERVED APPROXIMATELY 967 PERSONS OF WHICH 292 WERE PARENTS AND 675 WERE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01279426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02885320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315877
IRS990/PYInvestmentIncomeAmt088492
IRS990/PYOtherExpensesAmt02437293
IRS990/PYOtherRevenueAmt0-23714
IRS990/PYProgramServiceRevenueAmt06110364
IRS990/PYRevenuesLessExpensesAmt0-565250
IRS990/PYSalariesCompEmpBnftPaidAmt06872542
IRS990/PYTotalExpensesAmt09625712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09060462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-706814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03906612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 3,093. 2017 AMOUNT: $ 1,028. INSURANCE CLAIM - 2017 AMOUNT: $ 2,530. 2018 AMOUNT: $ 1,045. VENDING MACHINE - 2016 AMOUNT: $ 116. 2017 AMOUNT: $ 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02746125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02885320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04485519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03126818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03440169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016683951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0112320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0112320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023422719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt016393735
IRS990ScheduleA/SubstantialContributorsTotAmt0402536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02746125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02997640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04485519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03126818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03440169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016796271
IRS990ScheduleA/TotalSupportAmt017343931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01810419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03277396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05087815
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129582
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189783

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.36$7.39$8.52$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.76$7.34$9.07$8.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.54$6.70$8.89$8.31$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.35$6.52$9.21$8.75$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$2.00$5.66$8.83$9.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.45$1.14$6.31$9.06$9.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.83$6.77$8.45$8.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.85$6.99$7.02$7.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.37$7.49$7.18$8.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.56$8.23$6.78$6.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.34$8.48$6.48$6.45$0.03
2013Summary only. Only limited summary data is available for this year.$8.76$0.38$8.38$6.38$7.05$0.67
2012Summary only. Only limited summary data is available for this year.$9.65$0.60$9.05$6.95$6.69$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.13$8.79$6.96