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Nonprofiteer
← FRIENDSHIP COMMUNITY LIVING INC

Form 990 for tax year 2022

Filed by FRIENDSHIP COMMUNITY LIVING INC.

Totals

Total revenue
$111,798
Total expenses
$131,755
Contributions and grants received
$49,207
Grants paid
$0
Program service revenue
$62,578
Investment income
$13
Other revenue
$0
Total assets, end of year
$662,149
Total liabilities, end of year
$938,531
Net assets or fund balances, end of year
-$276,382
Program services expenses (Part IX)
$103,059
Management and general expenses
$28,696
Fundraising expenses
$0
Program service expenses (Part III)
$103,059

Program services were 78.2% 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)

    $49,207

  • 2a · Program service revenue: RENTAL REVENUE

    total $62,573 · related or exempt $62,573

  • 2b · Program service revenue: LAUNDRY REVENUE

    total $5 · related or exempt $5

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,366 · program services $5,366

  • 9 · Other employee benefits

    total $76 · program services $76

  • 10 · Payroll taxes

    total $410 · program services $410

  • 11a · Fees: management

    total $16,858 · management and general $16,858

  • 11c · Fees: accounting

    total $11,838 · management and general $11,838

  • 13 · Office expenses

    total $151 · program services $151

  • 16 · Occupancy

    total $57,127 · program services $57,127

  • 22 · Depreciation, depletion and amortization

    total $31,755 · program services $31,755

  • 23 · Insurance

    total $7,547 · program services $7,547

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $444 · program services $444

  • 24b · Other expenses: MISCELLANEOUS

    total $183 · program services $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,227 · end of year $1,322

  • 2 · Savings and temporary cash investments

    beginning of year $130,888 · end of year $141,120

  • 4 · Accounts receivable

    beginning of year $452 · end of year $1

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

    $1,145,650

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

    $625,944

  • 10c · Land, buildings and equipment, net

    beginning of year $551,461 · end of year $519,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,653 · end of year $14,031

  • 23 · Secured mortgages and notes payable

    beginning of year $919,200 · end of year $919,200

  • 25 · Other liabilities

    beginning of year $5,600 · end of year $5,300

  • 27 · Net assets without donor restrictions

    beginning of year -$256,425 · end of year -$276,382

Mission and programs · 2022

Mission

HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED

  • HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED

    Expenses $103,059 · Revenue $62,578

As filed on the 2022 return.

Listed in Part VII

  • Tim White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Todd Meimerstorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chance Stines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dalton Van Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brock Langford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Craig Cloud

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Debbie Brown

    CONTROLLER

    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.

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
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202401239349301650

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