My Friends Place Inc
- Assets
- $909.7k
- Revenue
- $569.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Dover, NH
- Founding
- 06/1988
- Data as of
- 06/2021
- EIN
- 02-0407497
Organization Overview
My Friends Place Inc is located in Dover, NH. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, My Friends Place Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Friends Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, My Friends Place Inc generated $569.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $455.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY PURPOSE IS TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN STRAFFORD COUNTY, NH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fx Bruton President | OfficerTrustee | 4 | $0 |
Robert Fuller Treasurer | OfficerTrustee | 4 | $0 |
Janet Insolia Secretary | OfficerTrustee | 3 | $0 |
Stan Robbins Vice Preside | OfficerTrustee | 2 | $0 |
Estelle Lewis Director | Trustee | 2 | $0 |
Phyllis Lapointe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,517 |
| Total Program Service Revenue | $37,929 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $105,907 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $569,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,424 |
| Pension plan accruals and contributions | $2,757 |
| Other employee benefits | $22,477 |
| Payroll taxes | $21,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,075 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,143 |
| Travel | $1,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18 |
| Interest | $270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,509 |
| Insurance | $9,197 |
| All other expenses | $3,856 |
| Total functional expenses | $455,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,823 |
| Savings and temporary cash investments | $324,601 |
| Pledges and grants receivable | $28,836 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,242 |
| Prepaid expenses and deferred charges | $3,335 |
| Net Land, buildings, and equipment | $478,629 |
| Investments—publicly traded securities | $13,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $909,709 |
| Accounts payable and accrued expenses | $25,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,826 |
| Total liabilities | $38,743 |
| Net assets without donor restrictions | $859,049 |
| Net assets with donor restrictions | $11,917 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $909,709 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that My Friends Place Inc has recieved totaling $44,034.
| Awarding Organization | Amount |
|---|---|
Lend A Helping Can Inc Manchester, NH | | $23,934 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,284 |
A Caring Community Kittery, ME PURPOSE: GENERAL SUPPORT | $6,247 |
Northeast Credit Union Foundation Portsmouth, NH PURPOSE: EXEMPT PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Marillac Residence Inc Wellesley, MA | $7,075,004 | $6,383,688 |
Upper Valley Haven Inc White River Junction, VT | $10,418,624 | $6,830,659 |
Lynn Shelter Association Inc Lynn, MA | $3,588,906 | $6,433,551 |
House Of Hope Inc Lowell, MA | $9,621,729 | $4,617,811 |