Friendship Centers Of Emmet County
- Assets
- $3.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Petoskey, MI
- Founding
- 01/1970
- Data as of
- 09/2023
- EIN
- 23-7000317
Organization Overview
Friendship Centers Of Emmet County is located in Petoskey, MI. The organization was established in 1970. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Friendship Centers Of Emmet County employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Centers Of Emmet County 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 09/2023, Friendship Centers Of Emmet County generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ASSISTANCE - PROVIDE IN-HOME AIDES TO ASSIST SENIORS WITH BATHING, HOUSECLEANING, ERRANDS, AND CAREGIVER RELIEF. AIDES PROVIDED 3,902 HOURS OF SERVICE DURING THE YEAR.
NUTRITION SERVICES - PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS. 19,967 CONGREGATE MEALS PROVIDED AND 33,858 HOME DELIVERED MEALS.
TRANSPORTATION SERVICE - PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED PERSONS THROUGHOUT EMMET COUNTY, MICHIGAN. 8,975 RIDES WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Tarquini Director | Trustee | 1 | $0 |
Thomas Kilpatrick Director | Trustee | 1 | $0 |
Terri Winegarden President | OfficerTrustee | 2 | $0 |
Mary Clinton Vice President | OfficerTrustee | 2 | $0 |
Bill Wyman Treasurer | OfficerTrustee | 2 | $0 |
Brent Biebuyck Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,265 |
| Related organizations | $0 |
| Government grants | $1,961,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,578 |
| Noncash contributions included in lines 1a–1f | $3,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,606,399 |
| Total Program Service Revenue | $54,158 |
| Investment income | $60,372 |
| 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 | $5,309 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,758,364 |
| 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. | $104,762 |
| Compensation of current officers, directors, key employees. | $104,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,177,358 |
| Pension plan accruals and contributions | $23,079 |
| Other employee benefits | $142,343 |
| Payroll taxes | $100,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,872 |
| Advertising and promotion | $2,321 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,204 |
| Travel | $19,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,019 |
| Insurance | $77,841 |
| All other expenses | $45,921 |
| Total functional expenses | $2,331,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,294 |
| Savings and temporary cash investments | $1,799,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,291 |
| Prepaid expenses and deferred charges | $17,485 |
| Net Land, buildings, and equipment | $1,388,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,706 |
| Total assets | $3,354,564 |
| Accounts payable and accrued expenses | $31,883 |
| 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 | $78,653 |
| Total liabilities | $110,536 |
| Net assets without donor restrictions | $2,932,186 |
| Net assets with donor restrictions | $311,842 |
| 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 | $3,354,564 |