2026-04-05T18:23:09-04:00 2025-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990EZ 2025-01-01 883958550 FAMILIES AND FRIENDS NETWORK OF GREATER COLUMBUS FAMI 8778295500 6610 MASEFIELD WORTHINGTON OH 43085 ROSE ROSSITER TREASURER 8778295500 2026-04-02 DONALD WELLS P01867509 6143968974 2026-04-05 X 2025 2025-03-06 01:10:19Z X FFN-GC.ORG X X 109510 X 42843 57569 1809 1841 4785 629 4156 663 108881 64418 2204 3550 667 13429 84268 24613 69924 25662 120199 X 69924 120483 69924 120483 284 69924 120199 X TO PROVIDE INDEPENDENT LIVING SUPPORT SERVICES INCLUDING SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR ADULTS WITH MILD DEVELOPMENTAL DISABILITIES AND THOSE ON THE AUTISM SPECTRUM. WITHIN THE OVERALL MISSION, WORKING OBJECTIVES INCLUDE SUPPORTING INDEPENDENCE AND QUALITY OF LIFE IN THE HOME FOR THE INDIVIDUALS WE SERVE. FFN-GC PLANS AND CARRIES OUT SOCIAL ACTIVITIES AND EVENTS BENEFICIAL TO THOSE WE SERVE, AND PROVIDES EMOTIONAL AND OTHER SUPPORT FOR MEMBERS AS NEEDS MAY ARISE. FFN-GC ALSO PROVIDES FUNDRAISING AND COMMUNITY OUTREACH. HELPTEAM: EXPENSES WERE PRIMARILY FOR INDEPENDENT CONTRACTORS WHO SUPPORTED INDIVIDUALS IN THEIR HOME IN A VARIETY OF MANNERS, INCLUDING SHOPPING, COOKING, CLEANING AND MEDICAL MANAGEMENT. 43299 SOCIAL/RECREATION PROGRAMMING FOR CONTRACTORS WHO DESIGNED AND LEAD CLASSES AND ACTIVITIES. EXPENSES ALSO INCLUDED RENT OF FACILITIES FOR THE CLASSES AND EXPENSES FOR GROCERIES,SNACKS AND SUPPLIES USED IN THE CLASSES AND ACTIVITIES. OTHER EXPENSES WERE TICKET EXPENSES FOR EVENTS AND TRANSPORTATION COSTS. 32085 75384 BETTE FEIST PRESIDENT 1.00 0 JOE LELONEK PRESIDENT EL 1.00 0 MARGARET TABIT SECRETARY 1.00 0 ROSE ROSSITER TREASURER 1.00 0 KAREN BROWN BOARD MEMBER 1.00 0 JANE DICKSON BOARD MEMBER 1.00 0 AL KERZE BOARD MEMBER 1.00 0 BETH LONN BOARD MEMBER 1.00 0 DENNIS RANKIN BOARD MEMBER 1.00 0 GWEN WEIHE BOARD MEMBER 1.00 0 false false false false false false false false false BUCKEYE BOOKKEEPING 567 COOVER RD DELAWARE OH 43015 6145687676 false false false false false false false false false false false NONE NONE true X 31486 42843 74329 15274 66667 81941 46760 109510 156270 25700 25700 25700 25700 130570 952 1841 2793 952 1841 2793 663 663 47712 112014 159726 X PART III, LINE 12 MISC INCOME 663 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISC INCOME 663 TOTAL 663 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 2,420 INSURANCE 1,412 IRS FILING 50 STATE OF OHIO FILING 50 BANK FEES 134 WEBSITE-WIX &CANVA 470 APLOS SUBSCRIPTION 710 COOK CLASS/GROCERIES 1,438 SUNDAY SUPPER AND SNACKS 970 EXPENSES SHARED 104 SOCIALREC SUPPLIES 1,110 MTG EXPENSES 182 TICKETS 3,379 COLUMBUS FOUNDATION 1,000 TOTAL 13,429 FORM 990-EZ, PART I, LINE 20 CHANGE IN PRIOR YEAR NET ASSETS 25,662 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 284 FORM 990-EZ, PART III TO PROVIDE INDEPENDENT LIVING SUPPORT SERVICES INCLUDING SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR ADULTS WITH MILD DEVELOPMENTAL DISABILITIES AND THOSE ON THE AUTISM SPECTRUM. WITHIN THE OVERALL MISSION, WORKING OBJECTIVES INCLUDE SUPPORTING INDEPENDENCE AND QUALITY OF LIFE IN THE HOME FOR THE INDIVIDUALS WE SERVE. FFN-GC PLANS AND CARRIES OUT SOCIAL ACTIVITIES AND EVENTS BENEFICIAL TO THOSE WE SERVE, AND PROVIDES EMOTIONAL AND OTHER SUPPORT FOR MEMBERS AS NEEDS MAY ARISE. FFN-GC ALSO PROVIDES FUNDRAISING AND COMMUNITY OUTREACH. FORM 990-EZ, PART III, LINE 29 SOCIAL/RECREATION PROGRAMMING FOR CONTRACTORS WHO DESIGNED AND LEAD CLASSES AND ACTIVITIES. EXPENSES ALSO INCLUDED RENT OF FACILITIES FOR THE CLASSES AND EXPENSES FOR GROCERIES,SNACKS AND SUPPLIES USED IN THE CLASSES AND ACTIVITIES. OTHER EXPENSES WERE TICKET EXPENSES FOR EVENTS AND TRANSPORTATION COSTS.