Friendly Door INC FY2023 filing

Tax-deductible

Iowa Park, TX501(c)(3)Since 1975EIN 75-1548987

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Providing services for senior citizens including meals on wheels, recreation programs, providing transportation to and from the center and also to other destinations such as doctors appts and grocery stores. The center also provides a food bank program and also does welfare checks on the senior citizens in our community.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $30K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $62K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$375K
-16% vs prior year
Spent
$396K
To programs
92%
Net assets
$406K
By yearFY2020–FY2024
Revenue
$375K
FY2023▼ -16%
Revenue by fiscal year
FY2020$395K
FY2021$345K
FY2022$445K
FY2023$375K
FY2024$336K
FY2024$276K
Expenses
$396K
FY2023▼ -9%
Expenses by fiscal year
FY2020$295K
FY2021$288K
FY2022$433K
FY2023$396K
FY2024$332K
FY2024$313K
Net assets
$406K
FY2023▼ -5%
Net assets by fiscal year
FY2020$359K
FY2021$416K
FY2022$427K
FY2023$406K
FY2024$410K
FY2024$374K

From the FY2023 Form 990 (year ending September 2023) · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $366K Management & general 8% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$54,893Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2020
Dana Polly$72,000$63,998$54,893$47,840$37,396

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Delivers meals, transportation, and recreation for seniors.

Provided by the organization

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1 program service account for $366K of program spending, described in the organization's own filed words · FY2022.
01

Providing services for senior citizens including meals on wheels, recreation programs, providing transportation to and from the center and also to other destinations such as doctors appts and grocery stores. The center also provides a food bank program and also does welfare checks on the senior citizens in our community.

$366Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$62K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$375K
Ln 12
Gifts and grantsLn 1h$375K
Investment incomeLn 3$71
Money outPt IX
$396K
Ln 25
Programscol B$366K
Managementcol C$30K
Owns and owesPt X
$406K
net assets · Ln 32
Cash and savingsLn 1–2$304K
Total assetsLn 16$408K
LiabilitiesLn 26$1K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$375K
Investment incomeLn 3$71
Total revenueLn 12$375K
Assets in detailPt X, end of year
CashLn 1$285K
SavingsLn 2$19K
Cash and savings togetherLn 1–2$304K
Land, buildings, equipmentLn 10c$90K
Other assetsLn 15$79
Total assetsLn 16$408K
LiabilitiesLn 26$1K
Net assetsLn 32$406K
OperationsPt I, VI
EmployeesI 510
VolunteersI 639
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$317K$304K
Land, buildings, equipmentLn 10c$106K$90K
Total assetsLn 16$438K$408K
LiabilitiesLn 26$11K$1K
Net assetsLn 32$427K$406K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$55K$47K$8K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$96K$91K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$10K$9K$820
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$575$500$75
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$463$400$63
Office expensesLn 13$5K$4K$480
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$109K$99K$10K
TravelLn 17$1K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$26K$23K$3K
Other expenses (24a–d)Ln 24$78K$74K$4K
All other expensesLn 24e$0
Total functional expensesLn 25$396K$366K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $336K$332K$4K$410K 990 PDF
FY2023 Viewing $375K$396K−$21K$406K 990 PDF
FY2022 $445K$433K$11K$427K 990 PDF
FY2021 $345K$288K$57K$416K 990 PDF
FY2020 $395K$295K$100K$359K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $375,465 across 4 lines filed
VIII-1f All other contributions, gifts and grants$375,394
VIII-1h Total contributions, gifts and grants$375,394
VIII-3 Investment income$71
VIII-12 Total revenue$375,465
Part IX · Statement of functional expenses $396,461 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $47,393 · Management $7,500$54,893
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $91,478 · Management $5,000$96,478
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $9,091 · Management $820$9,911
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $500 · Management $75$575
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $400 · Management $63$463
IX-13 Office expensesPrograms $4,308 · Management $480$4,788
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $98,960 · Management $10,000$108,960
IX-17 TravelPrograms $1,480$1,480
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $15,516$15,516
IX-23 InsurancePrograms $23,298 · Management $2,580$25,878
IX-24 Other expenses (24a–d)Programs $74,019 · Management $3,500$77,519
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $366,443 · Management $30,018 · Fundraising $0$396,461
Part X · Balance sheet $407,514 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $222,187$284,877
X-2 Savings and temporary cash investmentsStart of year $94,534$19,464
X-4 Accounts receivableStart of year $15,799$12,835
X-10c Land, buildings and equipment, netStart of year $105,775$90,259
X-15 Other assetsStart of year $75$79
X-16 Total assetsStart of year $438,370$407,514
X-17 Accounts payable and accrued expensesStart of year $11,168$1,308
X-26 Total liabilitiesStart of year $11,168$1,308
X-27 Net assets without donor restrictionsStart of year $427,202$406,206
X-32 Total net assets or fund balancesStart of year $427,202$406,206
X-33 Total liabilities and net assetsStart of year $438,370$407,514
Part XI · Reconciliation of net assets $406,206 net assets at year end
XI-1 Total revenue$375,465
XI-2 Total expenses$396,461
XI-3 Revenue less expenses−$20,996
XI-4 Net assets at start of year$427,202
XI-10 Net assets at end of year$406,206

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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