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Nonprofiteer
← DELAWARE COUNTY FRIENDSHIP HOMES INC

Form 990 for tax year 2023

Filed by DELAWARE COUNTY FRIENDSHIP HOMES INC.

Totals

Total revenue
$2,861,176
Total expenses
$2,697,691
Contributions and grants received
$1,971,112
Grants paid
$0
Program service revenue
$890,064
Investment income
$0
Other revenue
$0
Total assets, end of year
$545,903
Total liabilities, end of year
-$14,388
Net assets or fund balances, end of year
$560,291
Program services expenses (Part IX)
$2,268,935
Management and general expenses
$428,756
Fundraising expenses
$0
Program service expenses (Part III)
$2,268,935

Program services were 84.1% 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)

    $1,971,112

  • 2a · Program service revenue: GROUP HOMES

    total $576,896 · related or exempt $576,896

  • 2b · Program service revenue: SMALL BUSINESS PROGRAMS

    total $217,437 · related or exempt $217,437

  • 2c · Program service revenue: WORKSHOP AND TRAINING

    total $95,731 · related or exempt $95,731

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,811,719 · program services $1,605,103 · management and general $206,616

  • 9 · Other employee benefits

    total $45,217 · program services $24,266 · management and general $20,951

  • 10 · Payroll taxes

    total $152,219 · program services $134,860 · management and general $17,359

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 13 · Office expenses

    total $1,918 · program services $1,187 · management and general $731

  • 14 · Information technology

    total $26,205 · program services $9,802 · management and general $16,403

  • 16 · Occupancy

    total $134,303 · program services $126,027 · management and general $8,276

  • 17 · Travel

    total $14,065 · program services $9,140 · management and general $4,925

  • 20 · Interest

    total $6,949 · management and general $6,949

  • 22 · Depreciation, depletion and amortization

    total $297,854 · program services $229,200 · management and general $68,654

  • 23 · Insurance

    total $167,179 · program services $120,112 · management and general $47,067

  • 24a · Other expenses: ACTIVITIES

    total $22,647 · program services $4,748 · management and general $17,899

  • 24b · Other expenses: CONTINUING EDUCATION

    total $6,737 · program services $2,855 · management and general $3,882

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $3,951 · management and general $3,951

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $3,067 · program services $1,635 · management and general $1,432

  • 24e · All other expenses

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,665 · end of year $19,695

  • 4 · Accounts receivable

    beginning of year $126,127 · end of year $132,450

  • 8 · Inventories for sale or use

    beginning of year $8,158 · end of year $8,157

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

    $1,583,264

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

    $1,197,663

  • 10c · Land, buildings and equipment, net

    beginning of year $413,381 · end of year $385,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,708 · end of year -$136,690

  • 24 · Unsecured notes and loans payable

    beginning of year $115,066 · end of year $122,302

  • 27 · Net assets without donor restrictions

    beginning of year $396,557 · end of year $560,291

Mission and programs · 2023

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.

  • 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 $2,268,935

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

Listed in Part VII

  • Sharon Earley

    PRESIDENT/VP

    Total calculated
    $0

  • Lyn Goss

    VP PLANNING/

    Total calculated
    $0

  • Travis Hartley

    PRES. ELECT/

    Total calculated
    $0

  • Holly Lankford

    SECRETARY/TR

    Total calculated
    $0

  • Dena Pitts

    COO

    Total calculated
    $0

  • Ralph Richardson

    CEO

    Total calculated
    $0

  • Jim Sellers

    VP FINANCE/O

    Total calculated
    $0

  • Tony Cordray

    DIRECTOR

    Total calculated
    $0

  • Dr Kathleen Heffron

    DIRECTOR

    Total calculated
    $0

  • Jack Luginbuel

    DIRECTOR

    Total calculated
    $0

  • Dee Robison

    DIRECTOR

    Total calculated
    $0

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
9 May 2025
IRS schema version
2023v6.0
Source object
202531349349305608

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