Friendship Village Inc
- Assets
- $17.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phillips, WI
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-1510885
Organization Overview
Friendship Village Inc is located in Phillips, WI. The organization was established in 2019. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, 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. Friendship Village 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 12/2021, Friendship Village Inc generated $144.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $103.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING INTERGENERATIONAL DAY CARE SERVICES FOR THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bores President | 5 | $0 | |
Tiffany Cannizzaro Treasurer | 10 | $0 | |
Lorraine Kiefer Executive Director | 40 | $0 | |
Lynn Boers Board Member | 2 | $0 | |
Mary Kempf Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121 |
| Total Program Service Revenue | $106,892 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $36,302 |
| Total Revenue | $144,315 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $73,572 |
| Professional fees and other payments to independent contractors | $3,339 |
| Occupancy, rent, utilities, and maintenance | $10,844 |
| Printing, publications, postage, and shipping | $611 |
| Other expenses | $15,577 |
| Total expenses | $103,943 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,775 |
| Other assets | $0 |
| Total assets | $17,775 |
| Total liabilities | $41,307 |
| Net assets or fund balances | -$23,532 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friendship Village Inc has recieved totaling $274.
| Awarding Organization | Amount |
|---|---|
Annmarie Foundation Inc Medford, WI PURPOSE: TABLETOP LIGHT PANEL, HUMAN XRAY SET, NATURE UPCLOSE SLIDES, MAGNETIC BUILDING BLOCKS | $274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |
Senior Resources Of West Michigan Muskegon, MI | $9,040,002 | $32,747,612 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Metropolitan Area Agency On Aging Inc Arden Hills, MN | $8,002,435 | $24,136,026 |
Region Iv Area Agency On Aging Inc St Joseph, MI | $19,930,869 | $25,090,998 |
Region Ii Commission On Services To The Aging Brooklyn, MI | $15,232,514 | $24,253,208 |