Logo

Employer Identification Number 95-3398938

FRIENDSHIP ADULT DAY CARE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDSHIP ADULT DAY CARE CENTER, INC.
Employer identification number (EIN):95-3398938
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration FRIENDSHIP ADULT DAY CARE CENTER, INC. 401k plan information
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 daily psychological and social programs for frail senior citizens.
Number of Employees35
Number of Volunteers450
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,639
Program Service Revenue from current yearUSD $ 529,459
Investment Income from prior yearUSD $ 487,458
Investment Income from current yearUSD $ 39,920
Other Revenue from prior yearUSD $ 2,042
Other Revenue from current yearUSD $ 52,590
Gross receipts from all sourcesUSD $ 3,644,877
Net assets / fund balances at end of fiscal yearUSD $ 6,590,482
Net assets / fund balances at beginning of fiscal yearUSD $ 6,012,618
Total liabilities at end of fiscal yearUSD $ 251,517
Total liabilities at beginning of fiscal yearUSD $ 97,931
Total assets at end of fiscal yearUSD $ 6,841,999
Total assets at beginning of fiscal yearUSD $ 6,110,549
Revenues less expenses for current yearUSD $ -64,165
Revenues less expenses for previous yearUSD $ 395,631
Total expenses for current yearUSD $ 1,200,525
Total expenses for previous yearUSD $ 1,005,805
Other expenses in current yearUSD $ 378,618
Other expenses in previous yearUSD $ 265,067
Total fundraising expenses in current yearUSD $ 118,774
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 821,907
Employee salary and benefits paid in previous yearUSD $ 740,738
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 $ 1,136,360
Total revenue in previous fiscal yearUSD $ 1,401,436
Contributions and grants from current yearUSD $ 514,391
Contributions and grants from previous yearUSD $ 615,297
Gross income from fundraising eventsUSD $ 90,417
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,309
Program Service Revenue from current yearUSD $ 296,639
Investment Income from prior yearUSD $ 184,793
Investment Income from current yearUSD $ 487,458
Other Revenue from current yearUSD $ 2,042
Gross receipts from all sourcesUSD $ 3,089,912
Net assets / fund balances at end of fiscal yearUSD $ 6,012,618
Net assets / fund balances at beginning of fiscal yearUSD $ 7,302,865
Total liabilities at end of fiscal yearUSD $ 97,931
Total liabilities at beginning of fiscal yearUSD $ 93,897
Total assets at end of fiscal yearUSD $ 6,110,549
Total assets at beginning of fiscal yearUSD $ 7,396,762
Revenues less expenses for current yearUSD $ 395,631
Revenues less expenses for previous yearUSD $ -117,073
Total expenses for current yearUSD $ 1,005,805
Total expenses for previous yearUSD $ 1,024,063
Other expenses in current yearUSD $ 265,067
Other expenses in previous yearUSD $ 304,691
Total fundraising expenses in current yearUSD $ 97,339
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 740,738
Employee salary and benefits paid in previous yearUSD $ 719,372
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 $ 1,401,436
Total revenue in previous fiscal yearUSD $ 906,990
Contributions and grants from current yearUSD $ 615,297
Contributions and grants from previous yearUSD $ 644,888
Gross income from fundraising eventsUSD $ 10,150
Total of other revenueUSD $ 2,042
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 644,876
Program Service Revenue from current yearUSD $ 77,309
Investment Income from prior yearUSD $ 184,289
Investment Income from current yearUSD $ 184,793
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,686,987
Net assets / fund balances at end of fiscal yearUSD $ 7,302,865
Net assets / fund balances at beginning of fiscal yearUSD $ 6,303,209
Total liabilities at end of fiscal yearUSD $ 93,897
Total liabilities at beginning of fiscal yearUSD $ 137,417
Total assets at end of fiscal yearUSD $ 7,396,762
Total assets at beginning of fiscal yearUSD $ 6,440,626
Revenues less expenses for current yearUSD $ -117,073
Revenues less expenses for previous yearUSD $ 228,411
Total expenses for current yearUSD $ 1,024,063
Total expenses for previous yearUSD $ 1,244,840
Other expenses in current yearUSD $ 304,691
Other expenses in previous yearUSD $ 390,643
Total fundraising expenses in current yearUSD $ 115,685
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,372
Employee salary and benefits paid in previous yearUSD $ 854,197
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 $ 906,990
Total revenue in previous fiscal yearUSD $ 1,473,251
Contributions and grants from current yearUSD $ 644,888
Contributions and grants from previous yearUSD $ 644,086
Gross income from fundraising eventsUSD $ 4,887
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 833,142
Program Service Revenue from current yearUSD $ 644,876
Investment Income from prior yearUSD $ 144,552
Investment Income from current yearUSD $ 184,289
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,178,344
Net assets / fund balances at end of fiscal yearUSD $ 6,303,209
Net assets / fund balances at beginning of fiscal yearUSD $ 5,732,468
Total liabilities at end of fiscal yearUSD $ 137,417
Total liabilities at beginning of fiscal yearUSD $ 119,334
Total assets at end of fiscal yearUSD $ 6,440,626
Total assets at beginning of fiscal yearUSD $ 5,851,802
Revenues less expenses for current yearUSD $ 228,411
Revenues less expenses for previous yearUSD $ 338,920
Total expenses for current yearUSD $ 1,244,840
Total expenses for previous yearUSD $ 1,240,290
Other expenses in current yearUSD $ 390,643
Other expenses in previous yearUSD $ 427,655
Total fundraising expenses in current yearUSD $ 138,545
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,197
Employee salary and benefits paid in previous yearUSD $ 812,635
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 $ 1,473,251
Total revenue in previous fiscal yearUSD $ 1,579,210
Contributions and grants from current yearUSD $ 644,086
Contributions and grants from previous yearUSD $ 601,516
Gross income from fundraising eventsUSD $ 37,055
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 703,750
Program Service Revenue from current yearUSD $ 833,142
Investment Income from prior yearUSD $ 199,922
Investment Income from current yearUSD $ 144,552
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,295,656
Net assets / fund balances at end of fiscal yearUSD $ 5,732,468
Net assets / fund balances at beginning of fiscal yearUSD $ 5,122,904
Total liabilities at end of fiscal yearUSD $ 119,334
Total liabilities at beginning of fiscal yearUSD $ 96,397
Total assets at end of fiscal yearUSD $ 5,851,802
Total assets at beginning of fiscal yearUSD $ 5,219,301
Revenues less expenses for current yearUSD $ 338,920
Revenues less expenses for previous yearUSD $ 317,590
Total expenses for current yearUSD $ 1,240,290
Total expenses for previous yearUSD $ 1,134,818
Other expenses in current yearUSD $ 427,655
Other expenses in previous yearUSD $ 398,312
Total fundraising expenses in current yearUSD $ 134,063
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 812,635
Employee salary and benefits paid in previous yearUSD $ 736,506
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 $ 1,579,210
Total revenue in previous fiscal yearUSD $ 1,452,408
Contributions and grants from current yearUSD $ 601,516
Contributions and grants from previous yearUSD $ 548,736
Gross income from fundraising eventsUSD $ 40,477
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 662,863
Program Service Revenue from current yearUSD $ 703,750
Investment Income from prior yearUSD $ 190,609
Investment Income from current yearUSD $ 199,922
Other Revenue from prior yearUSD $ -58
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,621,595
Net assets / fund balances at end of fiscal yearUSD $ 5,122,904
Net assets / fund balances at beginning of fiscal yearUSD $ 4,699,679
Total liabilities at end of fiscal yearUSD $ 96,397
Total liabilities at beginning of fiscal yearUSD $ 92,636
Total assets at end of fiscal yearUSD $ 5,219,301
Total assets at beginning of fiscal yearUSD $ 4,792,315
Revenues less expenses for current yearUSD $ 317,590
Revenues less expenses for previous yearUSD $ 202,879
Total expenses for current yearUSD $ 1,134,818
Total expenses for previous yearUSD $ 1,119,766
Other expenses in current yearUSD $ 398,312
Other expenses in previous yearUSD $ 395,436
Total fundraising expenses in current yearUSD $ 108,025
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 736,506
Employee salary and benefits paid in previous yearUSD $ 724,330
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 $ 1,452,408
Total revenue in previous fiscal yearUSD $ 1,322,645
Contributions and grants from current yearUSD $ 548,736
Contributions and grants from previous yearUSD $ 469,231
Gross income from fundraising eventsUSD $ 30,272
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 718,563
Program Service Revenue from current yearUSD $ 662,863
Investment Income from prior yearUSD $ 105,966
Investment Income from current yearUSD $ 190,609
Other Revenue from current yearUSD $ -58
Gross receipts from all sourcesUSD $ 2,585,457
Net assets / fund balances at end of fiscal yearUSD $ 4,699,679
Net assets / fund balances at beginning of fiscal yearUSD $ 4,329,883
Total liabilities at end of fiscal yearUSD $ 92,636
Total liabilities at beginning of fiscal yearUSD $ 88,074
Total assets at end of fiscal yearUSD $ 4,792,315
Total assets at beginning of fiscal yearUSD $ 4,417,957
Revenues less expenses for current yearUSD $ 202,879
Revenues less expenses for previous yearUSD $ 117,330
Total expenses for current yearUSD $ 1,119,766
Total expenses for previous yearUSD $ 1,161,669
Other expenses in current yearUSD $ 395,436
Other expenses in previous yearUSD $ 405,034
Total fundraising expenses in current yearUSD $ 89,692
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,330
Employee salary and benefits paid in previous yearUSD $ 756,635
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 $ 1,322,645
Total revenue in previous fiscal yearUSD $ 1,278,999
Contributions and grants from current yearUSD $ 469,231
Contributions and grants from previous yearUSD $ 454,470
Gross income from fundraising eventsUSD $ 22,551
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 708,636
Program Service Revenue from current yearUSD $ 718,563
Investment Income from prior yearUSD $ 121,043
Investment Income from current yearUSD $ 105,966
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,422,938
Net assets / fund balances at end of fiscal yearUSD $ 4,329,883
Net assets / fund balances at beginning of fiscal yearUSD $ 4,358,972
Total liabilities at end of fiscal yearUSD $ 88,074
Total liabilities at beginning of fiscal yearUSD $ 121,442
Total assets at end of fiscal yearUSD $ 4,417,957
Total assets at beginning of fiscal yearUSD $ 4,480,414
Revenues less expenses for current yearUSD $ 117,330
Revenues less expenses for previous yearUSD $ 136,110
Total expenses for current yearUSD $ 1,161,669
Total expenses for previous yearUSD $ 1,162,192
Other expenses in current yearUSD $ 405,034
Other expenses in previous yearUSD $ 403,224
Total fundraising expenses in current yearUSD $ 89,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 756,635
Employee salary and benefits paid in previous yearUSD $ 758,968
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 $ 1,278,999
Total revenue in previous fiscal yearUSD $ 1,298,302
Contributions and grants from current yearUSD $ 454,470
Contributions and grants from previous yearUSD $ 468,623
Gross income from fundraising eventsUSD $ 27,480
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,095
Program Service Revenue from current yearUSD $ 708,636
Investment Income from prior yearUSD $ 164,293
Investment Income from current yearUSD $ 121,043
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,198,192
Net assets / fund balances at end of fiscal yearUSD $ 4,358,972
Net assets / fund balances at beginning of fiscal yearUSD $ 4,063,692
Total liabilities at end of fiscal yearUSD $ 121,442
Total liabilities at beginning of fiscal yearUSD $ 98,765
Total assets at end of fiscal yearUSD $ 4,480,414
Total assets at beginning of fiscal yearUSD $ 4,162,457
Revenues less expenses for current yearUSD $ 136,110
Revenues less expenses for previous yearUSD $ 606,805
Total expenses for current yearUSD $ 1,162,192
Total expenses for previous yearUSD $ 1,093,655
Other expenses in current yearUSD $ 403,224
Other expenses in previous yearUSD $ 395,818
Total fundraising expenses in current yearUSD $ 88,218
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,968
Employee salary and benefits paid in previous yearUSD $ 697,837
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 $ 1,298,302
Total revenue in previous fiscal yearUSD $ 1,700,460
Contributions and grants from current yearUSD $ 468,623
Contributions and grants from previous yearUSD $ 981,072
Gross income from fundraising eventsUSD $ 31,650
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953398938

USA Location Address
89 EUCALYPTUS LANE
SANTA BARBARA
CA
93108
Date first seen: 2008-09-01
Date last seen: 2025-12-31
USA Location Address
89 EUCALYPTUS LN
SANTA BARBARA
CA
931082901
Date first seen: 2021-09-30
Date last seen: 2024-10-09
401k Sponsor USA Address
89 EUCALYPTUS LN
SANTA BARBARA
CA
931082901
Date first seen: 2024-10-09
Date last seen: 2025-09-24

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup