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Nonprofiteer
← FRIENDSHIP SENIOR OPTIONS NFP

Form 990 for tax year 2024

Filed by FRIENDSHIP SENIOR OPTIONS NFP.

Totals

Total revenue
$0
Total expenses
$3,399,967
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,858,738
Total liabilities, end of year
$7,848,053
Net assets or fund balances, end of year
-$4,989,315
Program services expenses (Part IX)
$0
Management and general expenses
$3,399,967
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $607,047 · management and general $607,047

  • 11g · Fees: other

    total $7,908 · management and general $7,908

  • 13 · Office expenses

    total $3,942 · management and general $3,942

  • 14 · Information technology

    total $37,021 · management and general $37,021

  • 24a · Other expenses: BAD DEBT

    total $2,657,278 · management and general $2,657,278

  • 24b · Other expenses: OTHER MISCELLANEOUS INC

    total $72,046 · management and general $72,046

  • 24c · Other expenses: OTHER

    total $12,896 · management and general $12,896

  • 24d · Other expenses: PAYROLL SERVICES

    total $1,744 · management and general $1,744

  • 24e · All other expenses

    total $85 · management and general $85

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,925,901 · end of year $714,105

  • 7 · Other notes and loans receivable

    beginning of year $3,247,327 · end of year $840,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $673,923 · end of year $392,953

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

    $844,585

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

    $175,334

  • 10c · Land, buildings and equipment, net

    beginning of year $674,484 · end of year $669,251

  • 12 · Investments: other securities

    beginning of year $163,727

  • 15 · Other assets

    beginning of year $94,135 · end of year $242,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $582,596

  • 25 · Other liabilities

    beginning of year $7,851,305 · end of year $7,848,053

  • 27 · Net assets without donor restrictions

    beginning of year -$1,654,404 · end of year -$4,989,315

Mission and programs · 2024

Mission

KEEPING FRIENDSHIP AT THE CENTER OF EVERYTHING WE DO, FRIENDSHIP SENIOR OPTIONS OFFERS EXCEPTIONAL SERVICES TO SENIORS ALONG LIFE'S JOURNEY.

Activities or mission (Part I)

TO OFFER EXCEPTIONAL SERVICES TO SENIORS ALONG LIFE'S JOURNEY.

  • THE CORPORATION, WHICH IS INTENDED TO BE A "SUPPORTING ORGANIZATION" (AS THAT TERM IS DEFINED IN SECTION 509(A)(3) OF THE CODE AND IN TREASURY REGULATION 1.509(A)-4(I)), OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RELATED ENTITIES, SO LONG AS EACH ORGANIZATION CONTINUES TO QUALIFY AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CLARK DELANOIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LOREN TRIMBLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GEOFFREY ROEHLL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.5
Source object
202600489349301205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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