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Nonprofiteer
← DELAWARE COUNTY FRIENDSHIP HOMES INC

Form 990 for tax year 2022

Filed by DELAWARE COUNTY FRIENDSHIP HOMES INC.

Totals

Total revenue
$2,670,533
Total expenses
$2,652,998
Contributions and grants received
$106,579
Grants paid
$0
Program service revenue
$2,563,954
Investment income
$0
Other revenue
$0
Total assets, end of year
$637,331
Total liabilities, end of year
$240,774
Net assets or fund balances, end of year
$396,557
Program services expenses (Part IX)
$2,283,497
Management and general expenses
$369,501
Fundraising expenses
$0
Program service expenses (Part III)
$2,283,497

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $106,579

  • 2a · Program service revenue: COMMUNITY SUPPORT

    total $855,997 · related or exempt $855,997

  • 2b · Program service revenue: GROUP HOMES

    total $693,505 · related or exempt $693,505

  • 2c · Program service revenue: VOCATIONAL

    total $573,990 · related or exempt $573,990

  • 2d · Program service revenue: SMALL BUSINESS PROGRAMS

    total $332,507 · related or exempt $332,507

  • 2e · Program service revenue: WORKSHOP AND TRAINING

    total $107,955 · related or exempt $107,955

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,800,363 · program services $1,617,979 · management and general $182,384

  • 9 · Other employee benefits

    total $24,343 · program services $1,374 · management and general $22,969

  • 10 · Payroll taxes

    total $147,659 · program services $133,854 · management and general $13,805

  • 13 · Office expenses

    total $1,389 · program services $1,039 · management and general $350

  • 14 · Information technology

    total $22,874 · program services $6,516 · management and general $16,358

  • 16 · Occupancy

    total $141,527 · program services $129,450 · management and general $12,077

  • 17 · Travel

    total $20,511 · program services $14,786 · management and general $5,725

  • 20 · Interest

    total $7,581 · management and general $7,581

  • 22 · Depreciation, depletion and amortization

    total $348,388 · program services $267,110 · management and general $81,278

  • 23 · Insurance

    total $138,363 · program services $111,389 · management and general $26,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,581 · end of year $89,665

  • 4 · Accounts receivable

    beginning of year $90,789 · end of year $126,127

  • 8 · Inventories for sale or use

    beginning of year $8,158 · end of year $8,158

  • 10a · Land, buildings and equipment: cost or other basis

    $1,576,573

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,163,192

  • 10c · Land, buildings and equipment, net

    beginning of year $405,331 · end of year $413,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,442 · end of year $125,708

  • 24 · Unsecured notes and loans payable

    beginning of year $136,124 · end of year $115,066

  • 27 · Net assets without donor restrictions

    beginning of year $389,293 · end of year $396,557

Mission and programs · 2022

Mission

PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP.

Activities or mission (Part I)

PROVIDE RESIDENTIAL AND VOCATIONAL OPPORTUNITIES TO DEVELOPMENTAL DISABLED ADULTS.

  • PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP.

    Expenses $2,283,497

  • PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Foss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Frazier

    CFO

    Total calculated
    $0
    Hours/week
    5

  • Amy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dena Pitts

    COO

    Total calculated
    $0
    Hours/week
    5

  • Ralph Richardson

    CEO

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431239349302558

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