FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN (EIN 23-1381006)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-10
IRS object ID: 202240109349300919
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-10T08:33:54-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823840465	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UMBREIT WILECZEK & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	714 E BALTIMORE PIKE	AddressLine1Txt
City	KENNETT SQUARE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19348	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231381006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS ASSOCIATION FOR CARE AND	BusinessNameLine1Txt
Business Name Line2	PROTECTION OF CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	6104313598	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 W CHESTNUT STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER LOPEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6104313598	PhoneNum
Signature	2021-11-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	LOPEZ-CERRATO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN A WILECZEK CPA	PreparerPersonNm
PTIN	P01410073	PTIN
Phone	6104443222	PhoneNum
Preparation	2021-11-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER LOPEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 W CHESTNUT STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,982,101	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSASSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1829	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	FRIENDS ASSOCIATION PROMOTES THE INDEPENDENCE OF FAMILIES WITH CHILDREN BY PROVIDING SHELTER, PROGRAMS AND SERVICES THAT PREVENT AND END HOMELESSNESS IN CHESTER COUNTY, PA.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,009,361	PYContributionsGrantsAmt
CY Contributions Grants	$2,810,694	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23,236	PYInvestmentIncomeAmt
CY Investment Income	$53,817	CYInvestmentIncomeAmt
PY Other Revenue	-$21,588	PYOtherRevenueAmt
CY Other Revenue	$3,324	CYOtherRevenueAmt
PY Total Revenue	$1,011,009	PYTotalRevenueAmt
CY Total Revenue	$2,867,835	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$605,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$811,698	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$125,464	CYTotalFundraisingExpenseAmt
PY Other Expenses	$320,269	PYOtherExpensesAmt
CY Other Expenses	$1,447,292	CYOtherExpensesAmt
PY Total Expenses	$925,602	PYTotalExpensesAmt
CY Total Expenses	$2,258,990	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,407	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$608,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,720,934	TotalAssetsBOYAmt
Total Assets EOY	$2,917,832	TotalAssetsEOYAmt
Total Liabilities BOY	$122,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$420,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,598,131	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,497,633	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FRIENDS ASSOCIATION PROMOTES THE INDEPENDENCE OF FAMILIES WITH CHILDREN BY PROVIDING SHELTER, PROGRAMS AND SERVICES THAT PREVENT AND END HOMELESSNESS IN CHESTER COUNTY, PA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$410,953	ExpenseAmt
Desc	HOMELESS PREVENTION PROGRAMS PROIVDE COMMUNITY-BASED SERVICES AND EVICTION PREVENTION FOR FAMILIES THAT BALANCE FINANCIAL ASSISTANCE, LANDLORD MEDIATION, AND CASE MANAGEMENT FOR 12-18 MONTHS TO SUPPORT ECONOMIC SELF- SUFFICIENCY AND THE RESILIENCY OF FAMILIES. THROUGH OUR HOUSING STABILITY PROGRAM, LONG-TERM CASE MANAGEMENT IS AVAILABLE FOR FAMILIES RECENTLY MOVED TO PERMANENT HOUSING FROM ANY EMERGENCY HOUSING IN THE COUNTY. FAMILIES RECEIVE 6-12 MONTHS OF CASE MANAGEMENT, WHICH INCLUDES A HOUSING STABILITY CASE PLAN, LINKAGES TO SUPPORTIVE SERVICES, PREPARED RENTERS PROGRAM, AND BUDGETING. THIS SERVICE AIMS TO SUPPORT FAMILIES THROUGH THE CREITICAL FIRST MONTHS IN LONG-TERM HOUSING TO ENSURE SUCCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$250,999	ExpenseAmt
Desc	OUR EMERGENCY HOUSING (FAMILY CENTER) HOUSES FAMILIES, REFERRED THROUGH THE COUNTY'S COORDINATED ENTRY SYSTEM, IN ONE OF SIX APARTMENT UNITS. EACH FAMILY LIVES AUTONOMOUSLY IN AN APARTMENT FOR 90-120 DAYS AS THEY WORK WITH THEIR CASE MANAGER TO SECURE PERMANENT HOUSING, CREATE A HOUSING STABILITY CASE PLAN, INCREASE INCOME, AND ACCESS MAINSTREAM BENEFITS. PREGNANT WOMEN AND FAMILIES WITH INFANTS ARE IMMEDIATELY ENGAGED WITH THE NURSE FAMILY PARTNERSHIP TO PROVIDE EDUCATION, SUPPORT, AND RESOURCE CONNECTIONS. TAKING A TWO-GENERATION APPROACH, WE COORDINATE HIGH QUALITY EARLY LEARNING ACCESS (HEAD START, EARLY HEAD START) FOR ALL CHILDREN UNDER THE AGE OF FIVE. OUR GOAL IS FOR ALL FAMILIES TO ACHIEVE LONG-TERM HOUSING STABILITY. FRIENDS' FAMILY CENTER IS CURRENTLY THE ONLY LOW-BARRIER EMERGENCY HOUSING IN THE COUNTY THAT CAN HOUSE ENTIRE FAMILY UNITS TOGETHER THROUGH THEIR TIME OF CRISIS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,274,489	ExpenseAmt
Desc	FRIENDS ASSOCIATION LED OUR COMMUNITY IN INITIATING AN EVICTION PREVENTION COURT (EPC) PILOT PROGRAM THAT AIMS TO PREVENT HOMELESSNESS STEMMING FROM COVID-19. THIS PROGRAM IS THE FIRST OF ITS KIND IN CHESTER COUNTY AND THE ONLY SERVICE TO OFFER FREE LEGAL REPRESENTATION, FINANCIAL ASSISTANCE, AND SOCIAL SERVICE SUPPORT TO INDIVIUDALS AND FAMILIES FACING EVICTION, DAY OF COURT. FRIENDS ASSOCIATION WAS ASKED TO PARTNER WITH CHESTER COUNTY IN THE DISTRIBUTION OF FUNDS THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP). FUNDING FOR THIS TEMPORARY PROGRAM HAS BEEN MADE AVAILABLE BY THE US TREASURY FOR ALL COUNTY RESIDENTS STRUGGLING TO AFFORD RENT AND/OR UTILITY PAYMENTS AS A RESULT OF THE COVID-19 PANDEMIC. FRIENDS IS WORKING WITH APPLICANTS THAT ARE FACING EVICTION AND/OR HAVE A LANDLORD/TENANT FILING IN THE COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$79,078	ExpenseAmt
Desc	NIA HOUSE IS A DIVERSIONARY REENTRY HOME FOR WOMEN AND CHILDREN IN COATESVILLE, PA. FOR RETURNING CITIZENS, HAVING A SAFE AND SECURE PLACE TO CALL HOME UPON REUNIFICATION WITH CHILDREN, CAN BE A VITAL KETY TO SUCCESSFUL REENTRY. WE KNOW THAT ACCESS TO AFFORDABLE HOUSING IS A BARRIER TO ECONOMIC STABILITY AND SELF-SUFFICIENCY. THIS PROGRAM WILL GIVE WOMEN THE SPACE THEY NEED TO RE-ESTABLISH CRITICAL BONDS WITH THEIR CHILDREN AND SECURE LONG-TERM STABLE HOUSING AFTER A PERIOD OF INCARCERATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$79,078	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,015,519	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIRECTOR	PersonNm
Phone	6104313590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 W CHESTNUT STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW HOLLIDAY
PRESIDENT	6.00	Yes (X)	$0	$0	$0
BARBARA DIORIO SWINTEK
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0
LEE BOHS
TREASURER	2.00	Yes (X)	$0	$0	$0
MARYANN NAGEL
SECRETARY	2.00	Yes (X)	$0	$0	$0
BRIAN BOREMAN
TRUSTEE	2.00		$0	$0	$0	Yes (X)
JOSEPH KEEFER
TRUSTEE	2.00		$0	$0	$0	Yes (X)
LESLIE BRODERICK LAVENDER
TRUSTEE	2.00		$0	$0	$0	Yes (X)
MAUREEN MCBRIDE
TRUSTEE	2.00		$0	$0	$0	Yes (X)
FRANK MONTEROSSO
TRUSTEE	2.00		$0	$0	$0	Yes (X)
STEPHEN NICOLAI
TRUSTEE	2.00		$0	$0	$0	Yes (X)
TROY VOGT
TRUSTEE	2.00		$0	$0	$0	Yes (X)
YOLANDA VAN DE KROL
TRUSTEE	2.00		$0	$0	$0	Yes (X)
PAIGE SIMMONS
TRUSTEE	2.00		$0	$0	$0	Yes (X)
MICHAEL HAZLEY
TRUSTEE	2.00		$0	$0	$0	Yes (X)
STEVE E JARMON
TRUSTEE	2.00		$0	$0	$0	Yes (X)
AMANDA BARTON
TRUSTEE	2.00		$0	$0	$0	Yes (X)
WILLIAM T MCGRATH
TRUSTEE	2.00		$0	$0	$0	Yes (X)
CAROLINE CUPP
TRUSTEE	2.00		$0	$0	$0	Yes (X)
JENNIFER LOPEZ
EXECUTIVE DI	40.00	Yes (X)	$90,054	$0	$4,186

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,054	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,186	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$11,250	FederatedCampaignsAmt
Fundraising	$130,024	FundraisingAmt
Government Grants	$1,549,558	GovernmentGrantsAmt
All Other Contributions	$1,119,862	AllOtherContributionsAmt
Noncash Contributions	$20,374	NoncashContributionsAmt
Total Contributions	$2,810,694	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,498	TotalRevenueColumnAmt
Exclusion	$36,498	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,729	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$94,410	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,319	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,319	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,180	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,024	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,324	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,867,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,319	RelatedOrExemptFuncIncomeAmt
Exclusion	$36,498	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,054	TotalAmt
Program Services	$72,043	ProgramServicesAmt
Management And General	$7,205	ManagementAndGeneralAmt
Fundraising	$10,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$600,814	TotalAmt
Program Services	$494,529	ProgramServicesAmt
Management And General	$52,463	ManagementAndGeneralAmt
Fundraising	$53,822	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,746	TotalAmt
Program Services	$39,747	ProgramServicesAmt
Management And General	$12,405	ManagementAndGeneralAmt
Fundraising	$11,594	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,084	TotalAmt
Program Services	$45,045	ProgramServicesAmt
Management And General	$5,738	ManagementAndGeneralAmt
Fundraising	$6,301	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,738	TotalAmt
Program Services	$36,738	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,725	TotalAmt
Management And General	$6,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,157	TotalAmt
Program Services	$60,270	ProgramServicesAmt
Management And General	$5,936	ManagementAndGeneralAmt
Fundraising	$14,951	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,040	TotalAmt
Program Services	$5,835	ProgramServicesAmt
Management And General	$2,885	ManagementAndGeneralAmt
Fundraising	$6,320	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,568	TotalAmt
Program Services	$43,135	ProgramServicesAmt
Management And General	$7,664	ManagementAndGeneralAmt
Fundraising	$11,769	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,763	TotalAmt
Program Services	$28,274	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt
Fundraising	$1,747	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$1,200	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,492	TotalAmt
Program Services	$20,099	ProgramServicesAmt
Management And General	$1,942	ManagementAndGeneralAmt
Fundraising	$2,451	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,278	TotalAmt
Program Services	$8,747	ProgramServicesAmt
Management And General	$2,583	ManagementAndGeneralAmt
Fundraising	$2,948	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSING STABILIZATION	$1,099,700	$1,099,500	$200
BAD DEBT	$30,000	$30,000
IN-KIND CONTRIBUTIONS	$19,774	$12,274	$7,500
COMMUNICATION	$12,737	$8,564	$2,717	$1,456

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,120	TotalAmt
Program Services	$9,519	ProgramServicesAmt
Management And General	$1,302	ManagementAndGeneralAmt
Fundraising	$1,299	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,258,990	TotalAmt
Program Services	$2,015,519	ProgramServicesAmt
Management And General	$118,007	ManagementAndGeneralAmt
Fundraising	$125,464	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$365,720	BOYAmt
EOY	$127,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,364	BOYAmt
EOY	$42,690	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,704	BOYAmt
EOY	$1,052,762	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,754	BOYAmt
EOY	$34,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,108,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$976,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,494	BOYAmt
EOY	$131,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,147,898	BOYAmt
EOY	$1,529,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,720,934	BOYAmt
EOY	$2,917,832	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,203	BOYAmt
EOY	$70,199	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$350,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$94,600	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,803	BOYAmt
EOY	$420,199	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,545,680	BOYAmt
EOY	$2,216,552	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,451	BOYAmt
EOY	$281,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,598,131	BOYAmt
EOY	$2,497,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,720,934	BOYAmt
EOY	$2,917,832	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$608,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$297,335	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$6,678	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$793,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,009,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,773,683	CurrentTaxYearAmt
Total	$5,164,612	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$793,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,009,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,773,683	CurrentTaxYearAmt
Total	$5,164,612	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,164,612	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,498	CurrentTaxYearAmt
Total	$184,431	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,950	CurrentTaxYearMinus1YearAmt
Total	$29,881	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,378,924	TotalSupportAmt
Gross Receipts Rltd Activities	$464,402	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96020	PublicSupportCY170Pct
Public Support PY170	0.93390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPORTING SCHEDULE	1,037,011
PART II, LINE 10	GIFT CARDS 29,881
SUPPLEMENTAL INFORMATION	PART II LINE 10 OTHER INCOME DESCRIPTION: FUNDRAISING INCOME, RENTAL INCOME, CREDIT CARD INCOME, GIFT CARD INCOME

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,000	OtherCostOrOtherBasisAmt
Book Value	$38,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$586,143	OtherCostOrOtherBasisAmt
Depreciation	$586,143	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,596	OtherCostOrOtherBasisAmt
Depreciation	$317,331	DepreciationAmt
Book Value	$85,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,115	OtherCostOrOtherBasisAmt
Depreciation	$39,898	DepreciationAmt
Book Value	$2,217	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,839	OtherCostOrOtherBasisAmt
Depreciation	$33,421	DepreciationAmt
Book Value	$6,418	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$131,900	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,286,232	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$297,335	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$127,740	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$425,075	RevenueNotReportedAmt
Revenue Subtotal	$2,861,157	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,678	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,678	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,867,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,386,730	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$127,740	DonatedServicesUseFcltsAmt
Expenses Not Reported	$127,740	ExpensesNotReportedAmt
Expenses Subtotal	$2,258,990	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,258,990	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHARITY BALL	Event1Nm
Gross Receipts Event1	$146,239	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,059	CharitableContriEvent1Amt
Gross Revenue Event1	$23,180	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,204	NonCashPrizesEvent1Amt
Food And Beverage Event1	$4,165	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,019	OtherDirectExpensesEvent1Amt
Event2	SPRING EVENT	Event2Nm
Gross Receipts Event2	$6,965	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,965	CharitableContriEvent2Amt
Entertainment Event2	$11,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$468	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$153,204	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,024	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,180	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,204	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$4,165	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,487	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,856	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,324	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	HOMELESS PREVENTION PROGRAMS PROIVDE COMMUNITY-BASED SERVICES AND EVICTION PREVENTION FOR FAMILIES THAT BALANCE FINANCIAL ASSISTANCE, LANDLORD MEDIATION, AND CASE MANAGEMENT FOR 12-18 MONTHS TO SUPPORT ECONOMIC SELF- SUFFICIENCY AND THE RESILIENCY OF FAMILIES. THROUGH OUR HOUSING STABILITY PROGRAM, LONG-TERM CASE MANAGEMENT IS AVAILABLE FOR FAMILIES RECENTLY MOVED TO PERMANENT HOUSING FROM ANY EMERGENCY HOUSING IN THE COUNTY. FAMILIES RECEIVE 6-12 MONTHS OF CASE MANAGEMENT, WHICH INCLUDES A HOUSING STABILITY CASE PLAN, LINKAGES TO SUPPORTIVE SERVICES, PREPARED RENTERS PROGRAM, AND BUDGETING. THIS SERVICE AIMS TO SUPPORT FAMILIES THROUGH THE CREITICAL FIRST MONTHS IN LONG-TERM HOUSING TO ENSURE SUCCESS.
FORM 990, PAGE 2, PART III, LINE 4B	OUR EMERGENCY HOUSING (FAMILY CENTER) HOUSES FAMILIES, REFERRED THROUGH THE COUNTY'S COORDINATED ENTRY SYSTEM, IN ONE OF SIX APARTMENT UNITS. EACH FAMILY LIVES AUTONOMOUSLY IN AN APARTMENT FOR 90-120 DAYS AS THEY WORK WITH THEIR CASE MANAGER TO SECURE PERMANENT HOUSING, CREATE A HOUSING STABILITY CASE PLAN, INCREASE INCOME, AND ACCESS MAINSTREAM BENEFITS. PREGNANT WOMEN AND FAMILIES WITH INFANTS ARE IMMEDIATELY ENGAGED WITH THE NURSE FAMILY PARTNERSHIP TO PROVIDE EDUCATION, SUPPORT, AND RESOURCE CONNECTIONS. TAKING A TWO-GENERATION APPROACH, WE COORDINATE HIGH QUALITY EARLY LEARNING ACCESS (HEAD START, EARLY HEAD START) FOR ALL CHILDREN UNDER THE AGE OF FIVE. OUR GOAL IS FOR ALL FAMILIES TO ACHIEVE LONG-TERM HOUSING STABILITY. FRIENDS' FAMILY CENTER IS CURRENTLY THE ONLY LOW-BARRIER EMERGENCY HOUSING IN THE COUNTY THAT CAN HOUSE ENTIRE FAMILY UNITS TOGETHER THROUGH THEIR TIME OF CRISIS.
FORM 990, PAGE 2, PART III, LINE 4C	FRIENDS ASSOCIATION LED OUR COMMUNITY IN INITIATING AN EVICTION PREVENTION COURT (EPC) PILOT PROGRAM THAT AIMS TO PREVENT HOMELESSNESS STEMMING FROM COVID-19. THIS PROGRAM IS THE FIRST OF ITS KIND IN CHESTER COUNTY AND THE ONLY SERVICE TO OFFER FREE LEGAL REPRESENTATION, FINANCIAL ASSISTANCE, AND SOCIAL SERVICE SUPPORT TO INDIVIUDALS AND FAMILIES FACING EVICTION, DAY OF COURT. FRIENDS ASSOCIATION WAS ASKED TO PARTNER WITH CHESTER COUNTY IN THE DISTRIBUTION OF FUNDS THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP). FUNDING FOR THIS TEMPORARY PROGRAM HAS BEEN MADE AVAILABLE BY THE US TREASURY FOR ALL COUNTY RESIDENTS STRUGGLING TO AFFORD RENT AND/OR UTILITY PAYMENTS AS A RESULT OF THE COVID-19 PANDEMIC. FRIENDS IS WORKING WITH APPLICANTS THAT ARE FACING EVICTION AND/OR HAVE A LANDLORD/TENANT FILING IN THE COUNTY.
FORM 990, PAGE 2, PART III, LINE 4D	NIA HOUSE IS A DIVERSIONARY REENTRY HOME FOR WOMEN AND CHILDREN IN COATESVILLE, PA. FOR RETURNING CITIZENS, HAVING A SAFE AND SECURE PLACE TO CALL HOME UPON REUNIFICATION WITH CHILDREN, CAN BE A VITAL KETY TO SUCCESSFUL REENTRY. WE KNOW THAT ACCESS TO AFFORDABLE HOUSING IS A BARRIER TO ECONOMIC STABILITY AND SELF-SUFFICIENCY. THIS PROGRAM WILL GIVE WOMEN THE SPACE THEY NEED TO RE-ESTABLISH CRITICAL BONDS WITH THEIR CHILDREN AND SECURE LONG-TERM STABLE HOUSING AFTER A PERIOD OF INCARCERATION.
FORM 990, PAGE 6, PART VI, LINE 11B	MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	BOARD DETERMINES COMPENSATION PACKAGE OF EXCEUTIVE DIRECTOR WITH REVIEW AND COMPARITIVE ANALYSIS METHODS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLC UPON REQUEST.