Friendship Community Care Inc
- Assets
- $33.7m
- Revenue
- $49.8m
- Investments
- $0.0
- Employees
- 1,693
- Location
- Russellville, AR
- Founding
- 06/1975
- Data as of
- 06/2023
- EIN
- 71-0433583
Organization Overview
Friendship Community Care Inc is located in Russellville, AR. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, Friendship Community Care Inc employed 1,693 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Community Care 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 06/2023, Friendship Community Care Inc generated $49.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $51.2m during the year ending 06/2023. While expenses have increased by 5.5% 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
TRAINING AND SUPPORT SERVICES FOR HANDICAPPED CLIENTS. SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND SUPPORT SERVICES FOR THE FAMILY AND HANDICAPPED CLIENTS.
SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Blanchard Director | Trustee | 1 | $0 |
Trish Henry Director | Trustee | 1 | $0 |
Scott Van Horn Director | Trustee | 1 | $0 |
Jerry Hudlow Director | Trustee | 1 | $0 |
Jeremiah Pearson Director | Trustee | 1 | $0 |
Dr Anthony Davis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edafio Technologies It Contract | 6/29/23 | $1,014,129 |
Chambers Memorial Hospital Therapy Services | 6/29/23 | $557,569 |
Paycom Payroll | 6/29/23 | $420,446 |
Acts Door To Door Construction | 6/29/23 | $265,254 |
Landmark Cpas Accounting | 6/29/23 | $227,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,529,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,303,541 |
| Total Program Service Revenue | $42,425,040 |
| Investment income | $331,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $313,658 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,788,591 |
| 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 | $33,469,047 |
| Pension plan accruals and contributions | $960,064 |
| Other employee benefits | $1,926,623 |
| Payroll taxes | $2,651,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,164 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,851,138 |
| Travel | $394,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $805,362 |
| Insurance | $373,022 |
| All other expenses | $912,567 |
| Total functional expenses | $51,157,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,207,950 |
| Savings and temporary cash investments | $7,739,601 |
| Pledges and grants receivable | $3,011,410 |
| 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 | $58,104 |
| Prepaid expenses and deferred charges | $147,819 |
| Net Land, buildings, and equipment | $11,241,140 |
| Investments—publicly traded securities | $3,941,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,381,875 |
| Total assets | $33,729,462 |
| Accounts payable and accrued expenses | $7,602,023 |
| 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 | $29,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,631,175 |
| Net assets without donor restrictions | $26,098,287 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $33,729,462 |