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Nonprofiteer
← FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO

Form 990 for tax year 2023

Filed by FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO.

Totals

Total revenue
$1,464,800
Total expenses
$1,560,821
Contributions and grants received
$847,742
Grants paid
$12,075
Program service revenue
$518,807
Investment income
$40,002
Other revenue
$58,249
Total assets, end of year
$4,433,958
Total liabilities, end of year
$48,494
Net assets or fund balances, end of year
$4,385,464
Program services expenses (Part IX)
$1,429,300
Management and general expenses
$120,228
Fundraising expenses
$11,293
Program service expenses (Part III)
$1,429,300

Program services were 91.6% 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.

  • 1a · Federated campaigns

    $322,702

  • 1c · Fundraising events

    $16,963

  • 1e · Government grants (contributions)

    $87,045

  • 1f · All other contributions, gifts and grants

    $421,032

  • 1g · Noncash contributions included above

    $17,790

  • 2a · Program service revenue: HIDDEN HOLLOW CAMP FEES

    total $313,021 · related or exempt $313,021

  • 2b · Program service revenue: NURSERY FEES

    total $98,494 · related or exempt $98,494

  • 2c · Program service revenue: HAPPY HOLLOW DAY CAMP FEES

    total $70,350 · related or exempt $70,350

  • 2d · Program service revenue: COMMUNITY FEES

    total $36,942 · related or exempt $36,942

  • 3 · Investment income

    total $45,782 · excluded $45,782

  • 5 · Royalties

    total $4,906 · excluded $4,906

  • 6a · Gross rents

    real property $8,094

  • 6c · Rental income or loss

    real property $8,094

  • 6d · Net rental income or loss

    total $8,094 · excluded $8,094

  • 7a · Gross sales of assets other than inventory

    securities $55,137

  • 7b · Less cost or other basis and sales expenses

    securities $60,917

  • 7c · Gain or loss

    securities -$5,780

  • 7d · Net gain or loss

    total -$5,780 · related or exempt -$5,780

  • 8a · Fundraising events: gross income

    $5,010

  • 8a · Fundraising events: contributions included on line 1c

    $16,963

  • 8b · Fundraising events: direct expenses

    $8,488

  • 8c · Net income from fundraising events

    total -$3,478 · excluded -$3,478

  • 10a · Gross sales of inventory

    $22,913

  • 10b · Cost of goods sold

    $16,339

  • 10c · Net income from sales of inventory

    total $6,574 · excluded $6,574

  • 11a · Other revenue: LOGGING REVENUE

    total $39,000 · related or exempt $39,000

  • 11b · Other revenue: MISCELLANEOUS

    total $3,045 · related or exempt $3,045

  • 11c · Other revenue: WORKERS COMPENSATION REFUNDS

    total $108 · related or exempt $108

  • 11e · Other revenue, total

    $42,153

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,075 · program services $12,075

  • 5 · Compensation of officers, directors and key employees

    total $94,207 · program services $48,771 · management and general $41,120 · fundraising $4,316

  • 7 · Other salaries and wages

    total $592,552 · program services $542,555 · management and general $45,247 · fundraising $4,750

  • 8 · Pension plan contributions

    total $8,993 · program services $5,394 · management and general $3,599

  • 9 · Other employee benefits

    total $129,900 · program services $118,740 · management and general $9,758 · fundraising $1,402

  • 10 · Payroll taxes

    total $62,005 · program services $53,318 · management and general $7,862 · fundraising $825

  • 11c · Fees: accounting

    total $39,442 · program services $39,442

  • 11g · Fees: other

    total $2,700 · management and general $2,700

  • 12 · Advertising and promotion

    total $13,133 · program services $13,133

  • 13 · Office expenses

    total $29,316 · program services $27,270 · management and general $2,046

  • 16 · Occupancy

    total $180,642 · program services $175,862 · management and general $4,780

  • 17 · Travel

    total $23,450 · program services $23,450

  • 22 · Depreciation, depletion and amortization

    total $159,341 · program services $159,341

  • 23 · Insurance

    total $55,500 · program services $52,409 · management and general $3,091

  • 24a · Other expenses: FOOD SUPPLIES

    total $105,240 · program services $105,240

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $27,182 · program services $27,182

  • 24c · Other expenses: MISCELLANEOUS

    total $14,081 · program services $14,081

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,593 · program services $6,593

  • 24e · All other expenses

    total $4,469 · program services $4,444 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $1,549,364 · end of year $1,217,122

  • 4 · Accounts receivable

    beginning of year $25,415 · end of year $35,612

  • 8 · Inventories for sale or use

    beginning of year $10,364 · end of year $7,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,944 · end of year $49,081

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

    $5,404,857

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

    $2,882,848

  • 10c · Land, buildings and equipment, net

    beginning of year $2,314,104 · end of year $2,522,009

  • 11 · Investments: publicly traded securities

    beginning of year $497,680 · end of year $546,438

  • 15 · Other assets

    beginning of year $56,124 · end of year $56,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,980 · end of year $43,171

  • 25 · Other liabilities

    beginning of year $20,672 · end of year $5,323

  • 27 · Net assets without donor restrictions

    beginning of year $4,230,739 · end of year $4,361,530

  • 28 · Net assets with donor restrictions

    beginning of year $208,854 · end of year $23,934

Mission and programs · 2023

Mission

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD.

  • THE ORGANIZATION OFFERS BASKETBALL, SWIMMING, LIFEGUARD COURSES, VOLLEYBALL, WOOD SHOP, WEIGHT LIFTING, CRAFTS, A GOLDEN AGE CLUB AND AFTER SCHOOL PROGRAMS FOR CHILDREN. THESE ARE OFFERED AT THE MAIN LOCATION.

    Expenses $608,300 · Grants $12,075 · Revenue $555,183

  • SUMMER CAMP ACTIVITIES ARE PROVIDED FOR CHILDREN AGES 8 TO 15. THE CAMP OFFERS HORSEBACK RIDING, ARCHERY, ARTS AND CRAFTS, TENNIS, SWIMMING AND MORE.

    Expenses $655,087

  • DAY CAMP ACTIVITIES ARE PROVIDED FOR NINE WEEKS DURING THE SUMMER TO AREA CHILDREN BETWEEN THE AGES OF 6 AND 14.

    Expenses $165,913

  • THE ORGANIZATION PROVIDEDS A CO-ED DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF 3 AND 6.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Conard

    EXECUTIVE DI

    Total calculated
    $138,712
    From this org
    $94,207
    From related orgs
    $0
    Other
    $44,505
    Hours/week
    40

  • Joanne Humphrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Geneva Cummins

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Mayer

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Terri Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Hostetler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Goodwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Betscher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Howard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Hull

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Martin Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karl Milliron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dick Watters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Witchey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Roby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Rawls

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maura Siegenthaler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202422929349300307

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

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