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Nonprofiteer
← FRIENDSHIP FOUNDATION INC

Form 990 for tax year 2023

Filed by FRIENDSHIP FOUNDATION INC.

Totals

Total revenue
$65,131
Total expenses
$18,523
Contributions and grants received
$13,391
Grants paid
$0
Program service revenue
$0
Investment income
$14,186
Other revenue
$37,554
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$18,523
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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $13,391

  • 3 · Investment income

    total $2,815 · excluded $2,815

  • 7a · Gross sales of assets other than inventory

    securities $99,333

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

    securities $87,962

  • 7c · Gain or loss

    securities $11,371

  • 7d · Net gain or loss

    total $11,371 · related or exempt $11,371

  • 8a · Fundraising events: gross income

    $62,823

  • 8b · Fundraising events: direct expenses

    $25,269

  • 8c · Net income from fundraising events

    total $37,554 · excluded $37,554

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,327 · fundraising $3,327

  • 10 · Payroll taxes

    total $253 · fundraising $253

  • 16 · Occupancy

    total $6,700 · fundraising $6,700

  • 23 · Insurance

    total $1,715 · fundraising $1,715

  • 24a · Other expenses: SUPPLIES

    total $3,310 · fundraising $3,310

  • 24b · Other expenses: PROFESSIONAL FEES

    total $2,140 · fundraising $2,140

  • 24c · Other expenses: FOOD

    total $1,078 · fundraising $1,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,027 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $77,500 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $866 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $821,437 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $597 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,486 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,185,854 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$156,913 · end of year $0

Mission and programs · 2023

Mission

RAISE FUNDS IN SUPPORT OF FRIENDSHIP COMMUNITY CARE INC 71-0433583

  • TO RAISE FUNDS FOR FRIENDSHIP COMMUNITY CARE INC THE SUPPORTING ORGANIZATION

As filed on the 2023 return.

Listed in Part VII

  • LUKE DUFFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY PLUNKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRISH HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES BLANCHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT VAN HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY HUDLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON RISPOLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERMIAH PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CLOUD

    EX-OFFICIO CEO

    Total calculated
    $164,422
    From this org
    $0
    From related orgs
    $164,422
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $164,422 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,422 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349309482

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