2024-09-24T09:45:56-05:00 2023-12-31 810576749 JOSEPH D DANTAS CPA 600 CARSONIA AVENUE READING PA 19606 990 2023-01-01 231924643 FRIEND INC COMMUNITY SERVICES FRIE 6106837790 658D NOBLE STREET KUTZTOWN PA 19530 TIMA EVANS TREASURER 4842560756 2024-07-16 0 JOSEPH D DANTAS CPA P01200805 6103701820 X 2023 2024-08-08 14:25:15Z TIMA EVANS 13 FOXTAIL PLACE WERNERSVILLE PA 19565 444468 0 X WWW.FRIENDINC.ORG X 1988 PA FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY. 8 8 4 0 0 0 303915 375162 0 0 5594 6012 35148 32454 344657 413628 0 0 0 0 218979 246177 0 0 11454 138372 136920 357351 383097 -12694 30531 372815 557417 14246 152127 358569 405290 FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY. 0 0 320116 PROVIDE A CLIENT CHOICE FOOD PANTRY, INFORMATION AND REFERRALS, BUDGET COUNCELING, FINANCIAL CRISIS INTERVENTION, AND FACILITATE PARTNERSHIPS WITH OTHER LOCAL SERVICE PROVIDERS 320116 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X FRIEND INC COMMUNITY SERVICES 6106837790 658D NOBLE STREET KUTZTOWN PA 19530 X ELLEN OVERCAST DIRECTOR 2.00 X 0 0 0 MAUREEN PLOVER DIRECTOR 2.00 X 0 0 0 BARBARA COFFIN DIRECTOR 2.00 X 0 0 0 OLIVIA SAYLOR DIRECTOR 2.00 X 0 0 0 ANNA SPANGLER PRESIDENT 5.00 X 0 0 0 KEITH ROHRBACH VICE PRESIDENT 5.00 X 0 0 0 TIMA EVANS TREASURER 5.00 X 0 0 0 SARA SNYDER SECRETARY 5.00 X 0 0 0 JAMES REECE EXECUTIVE DIRECTOR 40.00 X 77700 0 0 77700 0 0 0 0 0 0 0 43162 332000 375162 6012 6012 3140 0 3140 3140 3140 59567 30840 28727 28727 MISCELLANEOUS 900099 587 587 587 413628 3727 0 34739 77700 66433 8702 2565 127284 108828 14256 4200 24015 20533 2690 792 17178 14687 1924 567 1790 1790 1727 1727 1296 1108 145 43 5820 2786 2786 248 3284 2627 657 6883 5507 1376 30831 24665 6166 690 690 24228 19382 4846 6712 5370 1342 SPECIAL ASSISTANCE TO I 41338 41338 MISCELLANEOUS 5961 1987 1987 1987 TELEPHONE 1733 1386 347 TRUCK EXPENSES 1399 1399 3228 2080 786 362 383097 320116 51527 11454 120921 130115 39488 187592 80191 91360 107401 160534 181008 0 99405 372815 557417 40269 14246 111858 14246 152127 X 357319 405290 1250 0 358569 405290 372815 557417 30531 16190 0 X 1 X 0 0 0 X 263188 394546 436722 304731 375750 1774937 77832 20040 32926 59956 59567 250321 341020 414586 469648 364687 435317 2025258 0 0 0 2025258 2575 2133 2720 5594 6012 19034 2575 2133 2720 5594 6012 19034 3890 3140 7030 343595 416719 472368 374171 444469 2051322 0.98730 0.99000 0.00930 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7012 986 6026 180580 79205 101375 107401 MML INVESTOR SERVICES 181008 C 181008 RIGHT OF USE ASSET 99405 99405 PAYROLL TAX LIABILITIES 6517 ACCRUED PAYROLL 8421 LEASE OBLIGATION 96920 111858 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. THE ORGANIZATION RECORDS A LIABILITY FOR THE UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND NO ASSOCIATED INTEREST OR PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. AUCTION 31140 31140 9432 BRAKE THE CYCLE 8907 8907 6400 1 19520 19520 15008 59567 59567 30840 30840 28727 0 0 0 0 0 0 0 0 0 JAMES REECE EXECUTIVE DIRECTOR 77700 0 0 0 0 0 0 0 0 0 77700 0 0 0 FORM 990, PART V, LINE 13A PA FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE OFFICERS PRIOR TO THE TREASURER SIGNING THE ELECTRONIC FILING AUTHORIZATION AUTHORIZING THE TAX PREPARER TO TRANSMIT THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND COMPLETE AND SIGN A POLICY STATEMENT ANNUALLY. THE BOARD AND MANAGEMENT RESPOND SWIFTLY TO VIOLATIONS OF THIS POLICY THROUGH INTERVENTION, WHICH MAY BE DISCIPLINARY IN NATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES FO ALL EMPLOYEES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST