Nonprofit · EIN 56-1362204
FRIENDSHIP ADULT DAY SERVICES INC
Tax-exempt · BURLINGTON, NC 27217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $344,998 | $286,833 | $58,165 | $85,076 | $7,093 | $77,983 |
| June 30, 2024 | 990 | $248,332 | $237,137 | $11,195 | $29,722 | $9,904 | $19,818 |
| June 30, 2023 | 990 | $244,007 | $250,487 | -$6,480 | $26,815 | $18,192 | $8,623 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $248,043
- of which government grants
- $209,630
- Program service revenue
- $35,461
- Investment income
- $10,016
- Other revenue
- $51,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,997
- Other salaries and wages
- $132,325
- Salaries, compensation and benefits (total)
- $202,371
- Professional fundraising fees
- $0
- Accounting fees
- $10,887
- Occupancy
- $2,100
- Travel
- $1,392
- Depreciation
- $1,227
- Program services (functional)
- $198,745
- Management and general (functional)
- $88,088
Balance sheet and other
- Total assets, start of year
- $29,722
- Total assets, end of year
- $85,076
- Total liabilities, end of year
- $7,093
- Net assets, end of year
- $77,983
- Land, buildings and equipment
- $4,765
- Net assets without donor restrictions
- $77,983
- Gross receipts
- $344,998
- Employees
- 16
- Year formed
- 1983
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA LOY | CHAIR Trustee or director, Officer | 1 | $0 |
| VERONICA REVELS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGIE HALL | DIRECTOR Trustee or director | 1 | $0 |
| JUDY BUTLER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARGARET HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL WHITNEY | DIRECTOR Trustee or director | 1 | $0 |
| LINDA VAUGHN | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE HALL | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| JUDY BUTLER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SAMANTHA LOY | CHAIR Trustee or director, Officer | 1 | $0 |
| VERONICA REVELS | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA VAUGHN | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE HALL | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA LOY | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID HAYNES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDY BUTLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| VERONICA REVELS | TREASURER Trustee or director, Officer | 1 | $0 |
| RUBY CARLSON | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 424 RUDD ST STE 101, BURLINGTON, NC 27217-2958
- In care of
- % LINDA M VAUGHN
- Principal officer (990 for 2024)
- LINDA VAUGHN, 424 RUDD STREET STE 101, BURLINGTON, NC 27217
- Signed the 990
- LINDA M VAUGHN, EXECUTIVE DIRECTOR
- Phone
- (336) 222-7797
- Website
- friendshipadultday.com
- Return prepared by
- WMB Accounting Services
Mission
Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay.
Program accomplishments
- Provided adult day care services for elderly and/or physically limited individuals in Alamance County, North Carolina.Expenses $198,745 · revenue $344,998
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1362204
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $85,076
- Income (IRS master file)
- $344,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $344,998 | $286,833 | $85,076 | IRS |
| 990 | June 2024 | $248,332 | $237,137 | $29,722 | XML |
| 990 | June 2023 | $244,007 | $250,487 | $26,815 | XML |
| 990 | June 2022 | $107,490 | $185,149 | $29,818 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-1362204).
Questions about FRIENDSHIP ADULT DAY SERVICES INC
- What is the EIN of FRIENDSHIP ADULT DAY SERVICES INC?
- The employer identification number (EIN) of FRIENDSHIP ADULT DAY SERVICES INC is 56-1362204.
- Is FRIENDSHIP ADULT DAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to FRIENDSHIP ADULT DAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP ADULT DAY SERVICES 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 FRIENDSHIP ADULT DAY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP ADULT DAY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDSHIP ADULT DAY SERVICES INC?
- The 990 for the year ended June 30, 2025 names LINDA VAUGHN.
- Who are the officers and directors of FRIENDSHIP ADULT DAY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP ADULT DAY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $344,998, expenses of $286,833 and total assets of $85,076 at year end.
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All nonprofits in BURLINGTON · North Carolina · Human services