Nonprofit · EIN 52-1189454
FRIENDLY VILLAGE INC
Tax-exempt · HAGERSTOWN, MD 21742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $194,371 | $178,683 | $15,688 | $621,731 | $643 | $621,088 |
| December 31, 2023 | 990 | $176,727 | $151,148 | $25,579 | $605,432 | $0 | $605,432 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185,742
- Program service revenue
- $0
- Investment income
- $7,067
- Net income from sales of inventory
- $1,562
- Other revenue
- $1,562
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,758
- Occupancy
- $19,441
- Program services (functional)
- $152,329
- Management and general (functional)
- $25,026
- Fundraising (functional)
- $1,328
Balance sheet and other
- Total assets, start of year
- $605,432
- Total assets, end of year
- $621,731
- Total liabilities, end of year
- $643
- Net assets, end of year
- $621,088
- Land, buildings and equipment
- $406,509
- Gross receipts
- $194,734
- Employees
- 0
- Year formed
- 1980
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN R MARTIN | Director Trustee or director | 0.5 | $0 |
| KENRICK A MARTIN | Director Trustee or director | 0.5 | $0 |
| DALE R STRITE | Secretary Trustee or director, Officer | 0.5 | $0 |
| DON R ESHLEMAN | Director Trustee or director | 0.5 | $0 |
| SHELDON E MARTIN | Treasurer Trustee or director, Officer | 0.5 | $0 |
| MYLIN E HORST | Director Trustee or director | 0.5 | $0 |
| JEFFREY D MARTIN | Vice President Trustee or director, Officer | 0.5 | $0 |
| JAMES M MARTIN | President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN R MARTIN | Director Trustee or director | 0.5 | $0 |
| KENRICK A MARTIN | Director Trustee or director | 0.5 | $0 |
| DALE R STRITE | Secretary Trustee or director, Officer | 0.5 | $0 |
| DON R ESHLEMAN | Director Trustee or director | 0.5 | $0 |
| SHELDON E MARTIN | Treasurer Trustee or director, Officer | 0.5 | $0 |
| MYLIN E HORST | Director Trustee or director | 0.5 | $0 |
| JEFFREY D MARTIN | Vice President Trustee or director, Officer | 0.5 | $0 |
| JAMES M MARTIN | President Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 19226 AIR VIEW RD, HAGERSTOWN, MD 21742-1324
- Principal officer (990 for 2024)
- JAMES M MARTIN, 19226 Air View Road, Hagerstown, MD 21742
- Signed the 990
- SHELDON E MARTIN, Treasurer
- Phone
- (301) 733-0933
- Return prepared by
- MARTIN FINANCIAL CONSULTING
Mission
PROVIDE DAY CARE AND EDUCATIONAL SERVICES FOR MENTALLY HANDICAPPED CHILDREN.
Program accomplishments
- PROVIDED DAY CARE AND EDUCATIONAL SERVICES FOR 9 MENTALLY HANDICAPPED CHILDREN.Expenses $152,329
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1189454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $621,731
- Income (IRS master file)
- $194,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $194,371 | $178,683 | $621,731 | IRS |
| 990 | December 2023 | $176,727 | $151,148 | $605,432 | XML |
| 990 | December 2022 | $130,658 | $132,628 | $579,853 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1189454).
Questions about FRIENDLY VILLAGE INC
- What is the EIN of FRIENDLY VILLAGE INC?
- The employer identification number (EIN) of FRIENDLY VILLAGE INC is 52-1189454.
- Is FRIENDLY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FRIENDLY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDLY VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDLY VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDLY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDLY VILLAGE INC?
- The 990 for the year ended December 31, 2024 names JAMES M MARTIN.
- Who are the officers and directors of FRIENDLY VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDLY VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $194,371, expenses of $178,683 and total assets of $621,731 at year end.
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