Friendship Outpatient & Wellness Service is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 854,755 |
| Program Service Revenue from current year | USD $ 897,549 |
| Investment Income from prior year | USD $ 1,002 |
| Investment Income from current year | USD $ 339 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 897,888 |
| Net assets / fund balances at end of fiscal year | USD $ -2,670,887 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,692,443 |
| Total liabilities at end of fiscal year | USD $ 2,775,535 |
| Total liabilities at beginning of fiscal year | USD $ 2,823,515 |
| Total assets at end of fiscal year | USD $ 104,648 |
| Total assets at beginning of fiscal year | USD $ 131,072 |
| Revenues less expenses for current year | USD $ 21,556 |
| Revenues less expenses for previous year | USD $ 29,583 |
| Total expenses for current year | USD $ 876,332 |
| Total expenses for previous year | USD $ 826,174 |
| Other expenses in current year | USD $ 194,758 |
| Other expenses in previous year | USD $ 198,769 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 681,574 |
| Employee salary and benefits paid in previous year | USD $ 627,405 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 897,888 |
| Total revenue in previous fiscal year | USD $ 855,757 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 833,468 |
| Program Service Revenue from current year | USD $ 854,755 |
| Investment Income from prior year | USD $ 721 |
| Investment Income from current year | USD $ 1,002 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 855,757 |
| Net assets / fund balances at end of fiscal year | USD $ -2,692,443 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,722,026 |
| Total liabilities at end of fiscal year | USD $ 2,823,515 |
| Total liabilities at beginning of fiscal year | USD $ 2,865,812 |
| Total assets at end of fiscal year | USD $ 131,072 |
| Total assets at beginning of fiscal year | USD $ 143,786 |
| Revenues less expenses for current year | USD $ 29,583 |
| Revenues less expenses for previous year | USD $ 60,598 |
| Total expenses for current year | USD $ 826,174 |
| Total expenses for previous year | USD $ 773,591 |
| Other expenses in current year | USD $ 198,769 |
| Other expenses in previous year | USD $ 192,445 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 627,405 |
| Employee salary and benefits paid in previous year | USD $ 581,146 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 855,757 |
| Total revenue in previous fiscal year | USD $ 834,189 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 722,779 |
| Program Service Revenue from current year | USD $ 833,468 |
| Investment Income from prior year | USD $ 236 |
| Investment Income from current year | USD $ 721 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 834,189 |
| Net assets / fund balances at end of fiscal year | USD $ -2,722,026 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,782,625 |
| Total liabilities at end of fiscal year | USD $ 2,865,812 |
| Total liabilities at beginning of fiscal year | USD $ 2,886,204 |
| Total assets at end of fiscal year | USD $ 143,786 |
| Total assets at beginning of fiscal year | USD $ 103,579 |
| Revenues less expenses for current year | USD $ 60,598 |
| Revenues less expenses for previous year | USD $ -32,328 |
| Total expenses for current year | USD $ 773,591 |
| Total expenses for previous year | USD $ 755,343 |
| Other expenses in current year | USD $ 192,445 |
| Other expenses in previous year | USD $ 188,504 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 581,146 |
| Employee salary and benefits paid in previous year | USD $ 566,839 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 834,189 |
| Total revenue in previous fiscal year | USD $ 723,015 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 709,762 |
| Program Service Revenue from current year | USD $ 722,779 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 236 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 723,015 |
| Net assets / fund balances at end of fiscal year | USD $ -2,782,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,750,298 |
| Total liabilities at end of fiscal year | USD $ 2,886,204 |
| Total liabilities at beginning of fiscal year | USD $ 2,903,351 |
| Total assets at end of fiscal year | USD $ 103,579 |
| Total assets at beginning of fiscal year | USD $ 153,053 |
| Revenues less expenses for current year | USD $ -32,328 |
| Revenues less expenses for previous year | USD $ -100,908 |
| Total expenses for current year | USD $ 755,343 |
| Total expenses for previous year | USD $ 810,670 |
| Other expenses in current year | USD $ 188,504 |
| Other expenses in previous year | USD $ 275,969 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 566,839 |
| Employee salary and benefits paid in previous year | USD $ 534,701 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 723,015 |
| Total revenue in previous fiscal year | USD $ 709,762 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 622,324 |
| Program Service Revenue from current year | USD $ 709,762 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 709,762 |
| Net assets / fund balances at end of fiscal year | USD $ -2,750,298 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,649,390 |
| Total liabilities at end of fiscal year | USD $ 2,903,351 |
| Total liabilities at beginning of fiscal year | USD $ 2,919,789 |
| Total assets at end of fiscal year | USD $ 153,053 |
| Total assets at beginning of fiscal year | USD $ 270,399 |
| Revenues less expenses for current year | USD $ -100,908 |
| Revenues less expenses for previous year | USD $ -142,249 |
| Total expenses for current year | USD $ 810,670 |
| Total expenses for previous year | USD $ 764,573 |
| Other expenses in current year | USD $ 275,969 |
| Other expenses in previous year | USD $ 241,695 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 534,701 |
| Employee salary and benefits paid in previous year | USD $ 522,878 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 709,762 |
| Total revenue in previous fiscal year | USD $ 622,324 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 616,840 |
| Program Service Revenue from current year | USD $ 622,324 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 622,324 |
| Net assets / fund balances at end of fiscal year | USD $ -2,649,390 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,507,141 |
| Total liabilities at end of fiscal year | USD $ 2,919,789 |
| Total liabilities at beginning of fiscal year | USD $ 2,894,579 |
| Total assets at end of fiscal year | USD $ 270,399 |
| Total assets at beginning of fiscal year | USD $ 387,438 |
| Revenues less expenses for current year | USD $ -142,249 |
| Revenues less expenses for previous year | USD $ -205,388 |
| Total expenses for current year | USD $ 764,573 |
| Total expenses for previous year | USD $ 822,228 |
| Other expenses in current year | USD $ 241,695 |
| Other expenses in previous year | USD $ 285,480 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 522,878 |
| Employee salary and benefits paid in previous year | USD $ 536,748 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 622,324 |
| Total revenue in previous fiscal year | USD $ 616,840 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 546,276 |
| Program Service Revenue from current year | USD $ 616,840 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 17,419 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 616,840 |
| Net assets / fund balances at end of fiscal year | USD $ -2,507,141 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,301,753 |
| Total liabilities at end of fiscal year | USD $ 2,894,579 |
| Total liabilities at beginning of fiscal year | USD $ 2,750,274 |
| Total assets at end of fiscal year | USD $ 387,438 |
| Total assets at beginning of fiscal year | USD $ 448,521 |
| Revenues less expenses for current year | USD $ -205,388 |
| Revenues less expenses for previous year | USD $ -391,967 |
| Total expenses for current year | USD $ 822,228 |
| Total expenses for previous year | USD $ 955,662 |
| Other expenses in current year | USD $ 285,480 |
| Other expenses in previous year | USD $ 301,192 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 536,748 |
| Employee salary and benefits paid in previous year | USD $ 654,470 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 616,840 |
| Total revenue in previous fiscal year | USD $ 563,695 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 736,582 |
| Program Service Revenue from current year | USD $ 546,276 |
| Investment Income from prior year | USD $ -854 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 18,008 |
| Other Revenue from current year | USD $ 17,419 |
| Gross receipts from all sources | USD $ 567,458 |
| Net assets / fund balances at end of fiscal year | USD $ -2,301,753 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,909,786 |
| Total liabilities at end of fiscal year | USD $ 2,750,274 |
| Total liabilities at beginning of fiscal year | USD $ 2,483,222 |
| Total assets at end of fiscal year | USD $ 448,521 |
| Total assets at beginning of fiscal year | USD $ 573,436 |
| Revenues less expenses for current year | USD $ -391,967 |
| Revenues less expenses for previous year | USD $ -281,376 |
| Total expenses for current year | USD $ 955,662 |
| Total expenses for previous year | USD $ 1,035,112 |
| Other expenses in current year | USD $ 301,192 |
| Other expenses in previous year | USD $ 351,228 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 654,470 |
| Employee salary and benefits paid in previous year | USD $ 683,884 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 563,695 |
| Total revenue in previous fiscal year | USD $ 753,736 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 572,122 |
| Program Service Revenue from current year | USD $ 736,582 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -854 |
| Other Revenue from prior year | USD $ 17,853 |
| Other Revenue from current year | USD $ 18,008 |
| Gross receipts from all sources | USD $ 757,351 |
| Net assets / fund balances at end of fiscal year | USD $ -1,909,786 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,628,414 |
| Total liabilities at end of fiscal year | USD $ 2,483,222 |
| Total liabilities at beginning of fiscal year | USD $ 2,344,591 |
| Total assets at end of fiscal year | USD $ 573,436 |
| Total assets at beginning of fiscal year | USD $ 716,177 |
| Revenues less expenses for current year | USD $ -281,376 |
| Revenues less expenses for previous year | USD $ -206,469 |
| Total expenses for current year | USD $ 1,035,112 |
| Total expenses for previous year | USD $ 796,444 |
| Other expenses in current year | USD $ 351,228 |
| Other expenses in previous year | USD $ 289,657 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 683,884 |
| Employee salary and benefits paid in previous year | USD $ 506,787 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 753,736 |
| Total revenue in previous fiscal year | USD $ 589,975 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 260152373