Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,622
No earlier filing loaded for comparison.
Net Assets
$11,319
No earlier filing loaded for comparison.
Liabilities
-$697
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$101,529
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Where does this print
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -1075 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -697 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL SERVICES RELATED TO INCARCERATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5890 NEWMAN CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95819 |
| IRS990/AllOtherContributions | 0 | 50314 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40570 |
| IRS990/AllOtherExpenses/Total | 0 | 42506 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27841 |
| IRS990/CashNonInterestBearing/EOY | 0 | -394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44510 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49410 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 187 |
| IRS990/ConferencesMeetings/Total | 0 | 187 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85786 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PERSONAL AND SOCIAL SERVICES TO INCARCERATED MEN, WOMEN AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 92576 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1300 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARVEY SHRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT DICKOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE ANDERSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27950 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 78266 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4637 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIAL SERVICES RELATED TO INCARCERATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY MONTGOMMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11319 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 417 |
| IRS990/Occupancy/ProgramServices | 0 | 3754 |
| IRS990/Occupancy/Total | 0 | 4171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 32855 |
| IRS990/OtherExpensesCurrentYear | 0 | 48164 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3555 |
| IRS990/PayrollTaxes/Total | 0 | 3955 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 78264 |
| IRS990/RevenuesLessExpensesCY | 0 | -23263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2529 |
| IRS990/SalariesEtcCurrentYear | 0 | 53365 |
| IRS990/SalariesEtcPriorYear | 0 | 50403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 370 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 85786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 328810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 328810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 85786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57525 |
| IRS990ScheduleA/Total170/Total | 0 | 328810 |
| IRS990ScheduleA/TotalSupport | 0 | 328818 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4637 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4637 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Yes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Yes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review by the executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Yes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board of directors determines the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 UNIVERSITY AVE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95825 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK MCMASTER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169276500 |
| IRS990/TotalAssets/BOY | 0 | 28211 |
| IRS990/TotalAssetsBOY | 0 | 28211 |
| IRS990/TotalAssets/EOY | 0 | 10622 |
| IRS990/TotalAssetsEOY | 0 | 10622 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78264 |
| IRS990/TotalExpensesCurrentYear | 0 | 101529 |
| IRS990/TotalExpensesPriorYear | 0 | 83258 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8953 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92576 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 101529 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | -1075 |
| IRS990/TotalLiabilitiesBOY | 0 | -1075 |
| IRS990/TotalLiabilities/EOY | 0 | -697 |
| IRS990/TotalLiabilitiesEOY | 0 | -697 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10622 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 29286 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11319 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92576 |
| IRS990/TotalReportableCompFromOrg | 0 | 49410 |
| IRS990/TotalRevenueCurrentYear | 0 | 78266 |
| IRS990/TotalRevenuePriorYear | 0 | 85787 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 78266 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 29286 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11319 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942716595 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRIENDS - CARE |
| ReturnHeader/Filer/NameControl | 0 | FRIE |
| ReturnHeader/Filer/Phone | 0 | 9164463838 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5890 NEUMAN COURT |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95819 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-12-13 |
| ReturnHeader/Officer/Name | 0 | DOROTHY MONTGOMMERY |
| ReturnHeader/Officer/Phone | 0 | 9164463838 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARK A MCMASTER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 UNIVERSITY AVENUE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95825 |
| ReturnHeader/Preparer/Name | 0 | MARK MCMASTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9169276500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-15T10:33:47-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.