Delaware County Friendship Homes Inc
- Assets
- $607.9k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Vinita, OK
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 73-1246236
Organization Overview
Delaware County Friendship Homes Inc is located in Vinita, OK. The organization was established in 1985. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County Friendship Homes 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 06/2022, Delaware County Friendship Homes Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND VOCATIONAL OPPORTUNITIES TO DEVELOPMENTAL DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
OTHER
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 |
|---|---|---|---|
Joe Frazier CFO | OfficerTrustee | 5 | $0 |
Dena Pits COO | OfficerTrustee | 5 | $0 |
Ralph Richardson CEO | OfficerTrustee | 5 | $0 |
Landell Bass President | Officer | 1 | $0 |
Walter Crane Secretary/tr | Officer | 1 | $0 |
Johnnie Earp Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,331 |
| Total Program Service Revenue | $2,189,723 |
| Investment income | $407,944 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,691,998 |
| 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 | $1,590,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,335 |
| Payroll taxes | $131,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9 |
| Office expenses | $87,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,240 |
| Travel | $11,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180 |
| Payments to affiliates | $261 |
| Depreciation, depletion, and amortization | $27,363 |
| Insurance | $130,667 |
| All other expenses | $0 |
| Total functional expenses | $2,432,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,789 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,158 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $405,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $607,859 |
| Accounts payable and accrued expenses | $82,442 |
| 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 | $136,124 |
| Other liabilities | $0 |
| Total liabilities | $218,566 |
| Net assets without donor restrictions | $389,293 |
| 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 | $607,859 |