Friendly Hills Charitable Foundation Inc
- Assets
- $499.7k
- Revenue
- $138.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Zanesville, OH
- Founding
- 06/2004
- Data as of
- 12/2022
- EIN
- 20-0253673
Organization Overview
Friendly Hills Charitable Foundation Inc is located in Zanesville, OH. The organization was established in 2004. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Friendly Hills Charitable Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendly Hills Charitable Foundation 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 12/2022, Friendly Hills Charitable Foundation Inc generated $138.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 30.7% each year . All expenses for the organization totaled $133.6k during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP FACILITIES FOR EDUCATION THE FOUNDATION PROVIDES THE CAMP FOR YOUTH AND ADULT ACTIVITIES AND FAMILY ACTIVITIES. SPONSORED BY VARIOUS PUBLIC ORGANIZATIONS INCLUDING HIGH SCHOOLS POLICE BOY AND GIRL SCOUTS 4-H COLLEGE GROUPS CHURCH GROUPS AND OTHER ORGANIZATIONS.
Describe the Organization's Program Activity:
CAMP USAGE ; CAMP EVENTS SPONSORED BY VARIOUS ORGANIZATIONS
CATERING FOR EVENTS HELD AT THE CAMP.
TICKET SALES BINGO
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Fullmer President | OfficerTrustee | 16 | $3,989 |
Ernie Mckinness Vice President | OfficerTrustee | 8 | $0 |
Tedd Murphy Trustee | Trustee | 4 | $0 |
Richard Mahoney Trustee | OfficerTrustee | 4 | $0 |
Acelia Dreier Head Cook Recording Secretary | Trustee | 20 | $11,316 |
Vicki Smith Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $981 |
| Total Program Service Revenue | $136,824 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $189 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,001 |
| 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. | $15,305 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,002 |
| Office expenses | $561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,898 |
| Insurance | $15,225 |
| All other expenses | $0 |
| Total functional expenses | $133,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,777 |
| Savings and temporary cash investments | $1,231 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $439,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $499,703 |
| Accounts payable and accrued expenses | $11,779 |
| 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 | $16,000 |
| Secured mortgages and notes payable | $418,133 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,420 |
| Total liabilities | $495,332 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $4,371 |
| Total liabilities and net assets/fund balances | $499,703 |