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Employer Identification Number 73-1246236

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

Company Name:DELAWARE COUNTY FRIENDSHIP HOMES INC
Employer identification number (EIN):73-1246236
EIN Issuing AuthorityPhiladelphia, PA
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 StatementProvide residential and vocational opportunities to developmental disabled adults.
Number of Employees0
Year Formed1985

Organization Governance

Legal DomicileOK
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,563,954
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,670,533
Net assets / fund balances at end of fiscal yearUSD $ 396,557
Net assets / fund balances at beginning of fiscal yearUSD $ 389,293
Total liabilities at end of fiscal yearUSD $ 240,774
Total liabilities at beginning of fiscal yearUSD $ 218,566
Total assets at end of fiscal yearUSD $ 637,331
Total assets at beginning of fiscal yearUSD $ 607,859
Revenues less expenses for current yearUSD $ 17,535
Total expenses for current yearUSD $ 2,652,998
Other expenses in current yearUSD $ 680,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,972,365
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,670,533
Contributions and grants from current yearUSD $ 106,579
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,189,723
Investment Income from current yearUSD $ 407,944
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,691,998
Net assets / fund balances at end of fiscal yearUSD $ 389,293
Net assets / fund balances at beginning of fiscal yearUSD $ 129,552
Total liabilities at end of fiscal yearUSD $ 218,566
Total liabilities at beginning of fiscal yearUSD $ 497,723
Total assets at end of fiscal yearUSD $ 607,859
Total assets at beginning of fiscal yearUSD $ 627,275
Revenues less expenses for current yearUSD $ 259,979
Total expenses for current yearUSD $ 2,432,019
Other expenses in current yearUSD $ 635,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,796,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,691,998
Contributions and grants from current yearUSD $ 94,331
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,067,207
Program Service Revenue from current yearUSD $ 2,517,064
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,540,580
Net assets / fund balances at end of fiscal yearUSD $ 129,552
Net assets / fund balances at beginning of fiscal yearUSD $ 12,042
Total liabilities at end of fiscal yearUSD $ 497,723
Total liabilities at beginning of fiscal yearUSD $ 590,042
Total assets at end of fiscal yearUSD $ 627,275
Total assets at beginning of fiscal yearUSD $ 602,084
Revenues less expenses for current yearUSD $ 171,426
Revenues less expenses for previous yearUSD $ -91,620
Total expenses for current yearUSD $ 2,369,154
Total expenses for previous yearUSD $ 2,196,511
Other expenses in current yearUSD $ 553,799
Other expenses in previous yearUSD $ 482,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,815,355
Employee salary and benefits paid in previous yearUSD $ 1,713,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,540,580
Total revenue in previous fiscal yearUSD $ 2,104,891
Contributions and grants from current yearUSD $ 23,516
Contributions and grants from previous yearUSD $ 37,684
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,021,973
Program Service Revenue from current yearUSD $ 2,067,207
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,104,891
Net assets / fund balances at end of fiscal yearUSD $ 12,042
Net assets / fund balances at beginning of fiscal yearUSD $ 103,661
Total liabilities at end of fiscal yearUSD $ 590,042
Total liabilities at beginning of fiscal yearUSD $ 479,015
Total assets at end of fiscal yearUSD $ 602,084
Total assets at beginning of fiscal yearUSD $ 582,676
Revenues less expenses for current yearUSD $ -91,620
Revenues less expenses for previous yearUSD $ -65,504
Total expenses for current yearUSD $ 2,196,511
Total expenses for previous yearUSD $ 2,119,367
Other expenses in current yearUSD $ 482,927
Other expenses in previous yearUSD $ 512,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,713,584
Employee salary and benefits paid in previous yearUSD $ 1,607,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,104,891
Total revenue in previous fiscal yearUSD $ 2,053,863
Contributions and grants from current yearUSD $ 37,684
Contributions and grants from previous yearUSD $ 31,890
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,808,257
Program Service Revenue from current yearUSD $ 2,021,973
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,053,863
Net assets / fund balances at end of fiscal yearUSD $ 103,661
Net assets / fund balances at beginning of fiscal yearUSD $ 169,163
Total liabilities at end of fiscal yearUSD $ 479,015
Total liabilities at beginning of fiscal yearUSD $ 456,750
Total assets at end of fiscal yearUSD $ 582,676
Total assets at beginning of fiscal yearUSD $ 625,913
Revenues less expenses for current yearUSD $ -65,504
Revenues less expenses for previous yearUSD $ -79,651
Total expenses for current yearUSD $ 2,119,367
Total expenses for previous yearUSD $ 1,932,220
Other expenses in current yearUSD $ 512,058
Other expenses in previous yearUSD $ 469,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,607,309
Employee salary and benefits paid in previous yearUSD $ 1,462,614
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,053,863
Total revenue in previous fiscal yearUSD $ 1,852,569
Contributions and grants from current yearUSD $ 31,890
Contributions and grants from previous yearUSD $ 44,312
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,870,290
Program Service Revenue from current yearUSD $ 1,808,257
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,456
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,852,569
Net assets / fund balances at end of fiscal yearUSD $ 169,163
Net assets / fund balances at beginning of fiscal yearUSD $ 248,814
Total liabilities at end of fiscal yearUSD $ 456,750
Total liabilities at beginning of fiscal yearUSD $ 317,432
Total assets at end of fiscal yearUSD $ 625,913
Total assets at beginning of fiscal yearUSD $ 566,246
Revenues less expenses for current yearUSD $ -79,651
Revenues less expenses for previous yearUSD $ -52,358
Total expenses for current yearUSD $ 1,932,220
Total expenses for previous yearUSD $ 1,976,808
Other expenses in current yearUSD $ 469,606
Other expenses in previous yearUSD $ 444,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,462,614
Employee salary and benefits paid in previous yearUSD $ 1,532,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,852,569
Total revenue in previous fiscal yearUSD $ 1,924,450
Contributions and grants from current yearUSD $ 44,312
Contributions and grants from previous yearUSD $ 16,701
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,961,953
Program Service Revenue from current yearUSD $ 1,870,290
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 37,456
Gross receipts from all sourcesUSD $ 1,930,112
Net assets / fund balances at end of fiscal yearUSD $ 179,022
Net assets / fund balances at beginning of fiscal yearUSD $ 231,380
Total liabilities at end of fiscal yearUSD $ 362,614
Total liabilities at beginning of fiscal yearUSD $ 418,165
Total assets at end of fiscal yearUSD $ 541,636
Total assets at beginning of fiscal yearUSD $ 649,545
Revenues less expenses for current yearUSD $ -52,358
Revenues less expenses for previous yearUSD $ -102,947
Total expenses for current yearUSD $ 1,976,808
Total expenses for previous yearUSD $ 2,089,372
Other expenses in current yearUSD $ 444,068
Other expenses in previous yearUSD $ 633,453
Total fundraising expenses in current yearUSD $ 20,005
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,532,740
Employee salary and benefits paid in previous yearUSD $ 1,455,919
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,924,450
Total revenue in previous fiscal yearUSD $ 1,986,425
Contributions and grants from current yearUSD $ 16,701
Contributions and grants from previous yearUSD $ 24,465
Total of other revenueUSD $ 37,456
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,022,130
Program Service Revenue from current yearUSD $ 1,961,953
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,986,425
Net assets / fund balances at end of fiscal yearUSD $ 231,380
Net assets / fund balances at beginning of fiscal yearUSD $ 334,327
Total liabilities at end of fiscal yearUSD $ 418,165
Total liabilities at beginning of fiscal yearUSD $ 281,361
Total assets at end of fiscal yearUSD $ 649,545
Total assets at beginning of fiscal yearUSD $ 615,688
Revenues less expenses for current yearUSD $ -102,947
Revenues less expenses for previous yearUSD $ -114,021
Total expenses for current yearUSD $ 2,089,372
Total expenses for previous yearUSD $ 2,160,073
Other expenses in current yearUSD $ 633,453
Other expenses in previous yearUSD $ 677,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,455,919
Employee salary and benefits paid in previous yearUSD $ 1,482,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,986,425
Total revenue in previous fiscal yearUSD $ 2,046,052
Contributions and grants from current yearUSD $ 24,465
Contributions and grants from previous yearUSD $ 23,902
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,974,634
Program Service Revenue from current yearUSD $ 2,022,130
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,046,052
Net assets / fund balances at end of fiscal yearUSD $ 334,327
Net assets / fund balances at beginning of fiscal yearUSD $ 448,348
Total liabilities at end of fiscal yearUSD $ 281,361
Total liabilities at beginning of fiscal yearUSD $ 303,959
Total assets at end of fiscal yearUSD $ 615,688
Total assets at beginning of fiscal yearUSD $ 752,307
Revenues less expenses for current yearUSD $ -114,021
Revenues less expenses for previous yearUSD $ 169,870
Total expenses for current yearUSD $ 2,160,073
Total expenses for previous yearUSD $ 1,842,788
Other expenses in current yearUSD $ 677,434
Other expenses in previous yearUSD $ 605,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,482,639
Employee salary and benefits paid in previous yearUSD $ 1,237,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,046,052
Total revenue in previous fiscal yearUSD $ 2,012,658
Contributions and grants from current yearUSD $ 23,902
Contributions and grants from previous yearUSD $ 38,009

Other Company Names associated with EIN

DELAWARE COUNTY FRIENDSHIP HOMES IN
DELAWARE COUNTY FRIENDSHIP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731246236

USA Mailing Address
PO BOX 720
JAY
OK
74346
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO Box 903
Vinita
OK
74301
Date first seen: 2007-05-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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