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Employer Identification Number 22-3181583

FRIENDSHIP CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDSHIP CENTER INC
Employer identification number (EIN):22-3181583
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementINTERGENERATIONAL DAY CARE FOR AGES 2 1/2 TO 6 YEARS.
Number of Employees16
Number of Volunteers28
Year Formed1992

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,407
Program Service Revenue from current yearUSD $ 601,134
Investment Income from prior yearUSD $ 9,491
Investment Income from current yearUSD $ 11,473
Other Revenue from prior yearUSD $ 449
Other Revenue from current yearUSD $ 2,840
Gross receipts from all sourcesUSD $ 672,584
Net assets / fund balances at end of fiscal yearUSD $ 429,057
Net assets / fund balances at beginning of fiscal yearUSD $ 387,497
Total liabilities at end of fiscal yearUSD $ 330,819
Total liabilities at beginning of fiscal yearUSD $ 346,388
Total assets at end of fiscal yearUSD $ 759,876
Total assets at beginning of fiscal yearUSD $ 733,885
Revenues less expenses for current yearUSD $ 29,214
Revenues less expenses for previous yearUSD $ 26,639
Total expenses for current yearUSD $ 636,494
Total expenses for previous yearUSD $ 552,158
Other expenses in current yearUSD $ 152,727
Other expenses in previous yearUSD $ 160,752
Total fundraising expenses in current yearUSD $ 1,441
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 483,767
Employee salary and benefits paid in previous yearUSD $ 391,406
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 665,708
Total revenue in previous fiscal yearUSD $ 578,797
Contributions and grants from current yearUSD $ 50,261
Contributions and grants from previous yearUSD $ 123,450
Gross income from fundraising eventsUSD $ 624
Gross income from gamingUSD $ 2,000
Total of other revenueUSD $ 740
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,537
Program Service Revenue from current yearUSD $ 445,407
Investment Income from prior yearUSD $ 25,511
Investment Income from current yearUSD $ 9,491
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 449
Gross receipts from all sourcesUSD $ 578,832
Net assets / fund balances at end of fiscal yearUSD $ 387,497
Net assets / fund balances at beginning of fiscal yearUSD $ 408,520
Total liabilities at end of fiscal yearUSD $ 346,388
Total liabilities at beginning of fiscal yearUSD $ 424,555
Total assets at end of fiscal yearUSD $ 733,885
Total assets at beginning of fiscal yearUSD $ 833,075
Revenues less expenses for current yearUSD $ 26,639
Revenues less expenses for previous yearUSD $ -37,189
Total expenses for current yearUSD $ 552,158
Total expenses for previous yearUSD $ 495,310
Other expenses in current yearUSD $ 160,752
Other expenses in previous yearUSD $ 150,581
Total fundraising expenses in current yearUSD $ 352
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,406
Employee salary and benefits paid in previous yearUSD $ 344,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 360
Total revenue in current fiscal yearUSD $ 578,797
Total revenue in previous fiscal yearUSD $ 458,121
Contributions and grants from current yearUSD $ 123,450
Contributions and grants from previous yearUSD $ 79,073
Total of other revenueUSD $ 449
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 373,530
Program Service Revenue from current yearUSD $ 353,537
Investment Income from prior yearUSD $ 15,009
Investment Income from current yearUSD $ 25,511
Other Revenue from prior yearUSD $ 3,740
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 469,580
Net assets / fund balances at end of fiscal yearUSD $ 408,520
Net assets / fund balances at beginning of fiscal yearUSD $ 371,952
Total liabilities at end of fiscal yearUSD $ 424,555
Total liabilities at beginning of fiscal yearUSD $ 388,792
Total assets at end of fiscal yearUSD $ 833,075
Total assets at beginning of fiscal yearUSD $ 760,744
Revenues less expenses for current yearUSD $ -37,189
Revenues less expenses for previous yearUSD $ -28,385
Total expenses for current yearUSD $ 495,310
Total expenses for previous yearUSD $ 421,411
Other expenses in current yearUSD $ 150,581
Other expenses in previous yearUSD $ 144,370
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 344,369
Employee salary and benefits paid in previous yearUSD $ 275,233
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 360
Grants and similar amounts paid in previous yearUSD $ 1,808
Total revenue in current fiscal yearUSD $ 458,121
Total revenue in previous fiscal yearUSD $ 393,026
Contributions and grants from current yearUSD $ 79,073
Contributions and grants from previous yearUSD $ 747
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,932
Program Service Revenue from current yearUSD $ 373,530
Investment Income from prior yearUSD $ 9,367
Investment Income from current yearUSD $ 15,009
Other Revenue from prior yearUSD $ 2,988
Other Revenue from current yearUSD $ 3,740
Gross receipts from all sourcesUSD $ 434,003
Net assets / fund balances at end of fiscal yearUSD $ 371,952
Net assets / fund balances at beginning of fiscal yearUSD $ 433,015
Total liabilities at end of fiscal yearUSD $ 388,792
Total liabilities at beginning of fiscal yearUSD $ 365,352
Total assets at end of fiscal yearUSD $ 760,744
Total assets at beginning of fiscal yearUSD $ 798,367
Revenues less expenses for current yearUSD $ -28,385
Revenues less expenses for previous yearUSD $ 49,804
Total expenses for current yearUSD $ 421,411
Total expenses for previous yearUSD $ 518,200
Other expenses in current yearUSD $ 144,370
Other expenses in previous yearUSD $ 163,440
Total fundraising expenses in current yearUSD $ 1,206
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,233
Employee salary and benefits paid in previous yearUSD $ 353,353
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,808
Grants and similar amounts paid in previous yearUSD $ 1,407
Total revenue in current fiscal yearUSD $ 393,026
Total revenue in previous fiscal yearUSD $ 568,004
Contributions and grants from current yearUSD $ 747
Contributions and grants from previous yearUSD $ 717
Gross income from fundraising eventsUSD $ 3,337
Gross income from gamingUSD $ 2,875
Total of other revenueUSD $ 518
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 490,742
Program Service Revenue from current yearUSD $ 554,932
Investment Income from prior yearUSD $ 10,926
Investment Income from current yearUSD $ 9,367
Other Revenue from prior yearUSD $ 3,252
Other Revenue from current yearUSD $ 2,988
Gross receipts from all sourcesUSD $ 591,910
Net assets / fund balances at end of fiscal yearUSD $ 433,015
Net assets / fund balances at beginning of fiscal yearUSD $ 376,290
Total liabilities at end of fiscal yearUSD $ 365,352
Total liabilities at beginning of fiscal yearUSD $ 367,496
Total assets at end of fiscal yearUSD $ 798,367
Total assets at beginning of fiscal yearUSD $ 743,786
Revenues less expenses for current yearUSD $ 49,804
Revenues less expenses for previous yearUSD $ 15,996
Total expenses for current yearUSD $ 518,200
Total expenses for previous yearUSD $ 489,524
Other expenses in current yearUSD $ 163,440
Other expenses in previous yearUSD $ 163,400
Total fundraising expenses in current yearUSD $ 1,010
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,353
Employee salary and benefits paid in previous yearUSD $ 326,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,407
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 568,004
Total revenue in previous fiscal yearUSD $ 505,520
Contributions and grants from current yearUSD $ 717
Contributions and grants from previous yearUSD $ 600
Gross income from gamingUSD $ 4,000
Total of other revenueUSD $ 416
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 459,351
Program Service Revenue from current yearUSD $ 490,742
Investment Income from prior yearUSD $ 19,310
Investment Income from current yearUSD $ 10,926
Other Revenue from prior yearUSD $ 3,385
Other Revenue from current yearUSD $ 3,252
Gross receipts from all sourcesUSD $ 517,632
Net assets / fund balances at end of fiscal yearUSD $ 376,290
Net assets / fund balances at beginning of fiscal yearUSD $ 352,096
Total liabilities at end of fiscal yearUSD $ 367,496
Total liabilities at beginning of fiscal yearUSD $ 368,259
Total assets at end of fiscal yearUSD $ 743,786
Total assets at beginning of fiscal yearUSD $ 720,355
Revenues less expenses for current yearUSD $ 15,996
Revenues less expenses for previous yearUSD $ 38,093
Total expenses for current yearUSD $ 489,524
Total expenses for previous yearUSD $ 446,598
Other expenses in current yearUSD $ 163,400
Other expenses in previous yearUSD $ 145,890
Total fundraising expenses in current yearUSD $ 1,120
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,124
Employee salary and benefits paid in previous yearUSD $ 300,708
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,520
Total revenue in previous fiscal yearUSD $ 484,691
Contributions and grants from current yearUSD $ 600
Contributions and grants from previous yearUSD $ 2,645
Gross income from fundraising eventsUSD $ 625
Gross income from gamingUSD $ 4,005
Total of other revenueUSD $ 346
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,263
Program Service Revenue from current yearUSD $ 459,351
Investment Income from prior yearUSD $ 24,878
Investment Income from current yearUSD $ 19,310
Other Revenue from prior yearUSD $ 3,267
Other Revenue from current yearUSD $ 3,385
Gross receipts from all sourcesUSD $ 530,035
Net assets / fund balances at end of fiscal yearUSD $ 352,096
Net assets / fund balances at beginning of fiscal yearUSD $ 323,749
Total liabilities at end of fiscal yearUSD $ 368,259
Total liabilities at beginning of fiscal yearUSD $ 366,266
Total assets at end of fiscal yearUSD $ 720,355
Total assets at beginning of fiscal yearUSD $ 690,015
Revenues less expenses for current yearUSD $ 38,093
Revenues less expenses for previous yearUSD $ 18,602
Total expenses for current yearUSD $ 446,598
Total expenses for previous yearUSD $ 453,521
Other expenses in current yearUSD $ 145,890
Other expenses in previous yearUSD $ 159,206
Total fundraising expenses in current yearUSD $ 1,105
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,708
Employee salary and benefits paid in previous yearUSD $ 293,750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 565
Total revenue in current fiscal yearUSD $ 484,691
Total revenue in previous fiscal yearUSD $ 472,123
Contributions and grants from current yearUSD $ 2,645
Contributions and grants from previous yearUSD $ 1,715
Gross income from fundraising eventsUSD $ 850
Gross income from gamingUSD $ 3,390
Total of other revenueUSD $ 787
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 415,713
Program Service Revenue from current yearUSD $ 442,263
Investment Income from prior yearUSD $ 18,318
Investment Income from current yearUSD $ 24,878
Other Revenue from prior yearUSD $ 4,334
Other Revenue from current yearUSD $ 3,267
Gross receipts from all sourcesUSD $ 501,079
Net assets / fund balances at end of fiscal yearUSD $ 323,749
Net assets / fund balances at beginning of fiscal yearUSD $ 295,650
Total liabilities at end of fiscal yearUSD $ 366,266
Total liabilities at beginning of fiscal yearUSD $ 367,402
Total assets at end of fiscal yearUSD $ 690,015
Total assets at beginning of fiscal yearUSD $ 663,052
Revenues less expenses for current yearUSD $ 18,602
Revenues less expenses for previous yearUSD $ -15,777
Total expenses for current yearUSD $ 453,521
Total expenses for previous yearUSD $ 454,717
Other expenses in current yearUSD $ 159,206
Other expenses in previous yearUSD $ 161,856
Total fundraising expenses in current yearUSD $ 1,071
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,750
Employee salary and benefits paid in previous yearUSD $ 290,855
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 565
Grants and similar amounts paid in previous yearUSD $ 2,006
Total revenue in current fiscal yearUSD $ 472,123
Total revenue in previous fiscal yearUSD $ 438,940
Contributions and grants from current yearUSD $ 1,715
Contributions and grants from previous yearUSD $ 575
Gross income from fundraising eventsUSD $ 1,100
Gross income from gamingUSD $ 3,060
Total of other revenueUSD $ 920
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,367
Program Service Revenue from current yearUSD $ 415,713
Investment Income from prior yearUSD $ 13,828
Investment Income from current yearUSD $ 18,318
Other Revenue from prior yearUSD $ 4,011
Other Revenue from current yearUSD $ 4,334
Gross receipts from all sourcesUSD $ 481,126
Net assets / fund balances at end of fiscal yearUSD $ 295,650
Net assets / fund balances at beginning of fiscal yearUSD $ 331,967
Total liabilities at end of fiscal yearUSD $ 367,402
Total liabilities at beginning of fiscal yearUSD $ 366,972
Total assets at end of fiscal yearUSD $ 663,052
Total assets at beginning of fiscal yearUSD $ 698,939
Revenues less expenses for current yearUSD $ -15,777
Revenues less expenses for previous yearUSD $ -782
Total expenses for current yearUSD $ 454,717
Total expenses for previous yearUSD $ 456,134
Other expenses in current yearUSD $ 161,856
Other expenses in previous yearUSD $ 163,920
Total fundraising expenses in current yearUSD $ 1,062
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,855
Employee salary and benefits paid in previous yearUSD $ 290,790
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,006
Grants and similar amounts paid in previous yearUSD $ 1,424
Total revenue in current fiscal yearUSD $ 438,940
Total revenue in previous fiscal yearUSD $ 455,352
Contributions and grants from current yearUSD $ 575
Contributions and grants from previous yearUSD $ 146
Gross income from fundraising eventsUSD $ 1,265
Gross income from gamingUSD $ 4,020
Total of other revenueUSD $ 965

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223181583

USA Mailing Address
420 SCHOOLEYS MOUNTAIN ROAD
HACKETTSTOWN
NJ
078403907
Date first seen: 2012-04-04
Date last seen: 2024-01-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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