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Audubon Friendship Village

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$168k (2023)

Expenses
$147k (2023)

Total Assets
$237k (2023)

Total Liabilities
$488k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,428
Expenses
$147,101
Net Income
$21,327
Net Assets
-$251,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,486
92.9%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,933
7.1%
Assets/Debt
Total Assets $236,859
Total Liabilities $487,931
Net Assets -$251,072
Compensation
Key Employees and Officers Compensation Other
Genelle Deist (President) $0 $0
Steve Mathison (Vice President) $0 $0
Peggy Smalley (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,202
Expenses
$146,166
Net Income
$17,036
Net Assets
-$272,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,178
90.2%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,023
9.8%
Assets/Debt
Total Assets $212,615
Total Liabilities $485,014
Net Assets -$272,399
Compensation
Key Employees and Officers Compensation Other
Don Heller (President) $0 $0
Steve Mathison (Vice President) $0 $0
Laurie Gilbert (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,642
Expenses
$140,386
Net Income
-$4,744
Net Assets
-$289,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,746
94.2%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,895
5.8%
Assets/Debt
Total Assets $187,999
Total Liabilities $477,434
Net Assets -$289,435
Compensation
Key Employees and Officers Compensation Other
Don Heller (President) $0 $0
Steve Mathison (Vice President) $0 $0
Laurie Gilbert (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,477
Expenses
$119,387
Net Income
-$12,910
Net Assets
-$284,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,301
92.3%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,171
7.7%
Assets/Debt
Total Assets $182,587
Total Liabilities $467,278
Net Assets -$284,691
Compensation
Key Employees and Officers Compensation Other
Bob Sornson (President) $0 $0
Don Heller (Vice President) $0 $0
Laurie Gilbert (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,199
Expenses
$157,431
Net Income
-$35,232
Net Assets
-$274,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,685
93.0%
Investment Income $52
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,462
6.9%
Assets/Debt
Total Assets $185,804
Total Liabilities $459,940
Net Assets -$274,136
Compensation
Key Employees and Officers Compensation Other
Laurie Gilbert (President) $0 $0
John Roberts (Secretary Treasurer) $0 $0
Arch Anderson (Director) $0 $0
Robert Sornson (Vice President) $0 $0
Don Heller (Director) $0 $0
Steve Stretzel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,769
Expenses
$142,515
Net Income
-$13,746
Net Assets
-$238,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,196
92.6%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,544
7.4%
Assets/Debt
Total Assets $214,340
Total Liabilities $453,244
Net Assets -$238,904
Compensation
Key Employees and Officers Compensation Other
Laurie Gilbert (President) $0 $0
John Roberts (Secretary Treasurer) $0 $0
Arch Anderson (Director) $0 $0
Robert Sornson (Vice President) $0 $0
Don Heller (Director) $0 $0
Steve Stretzel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,020
Expenses
$132,260
Net Income
-$17,240
Net Assets
-$225,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,835
92.9%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,175
7.1%
Assets/Debt
Total Assets $219,256
Total Liabilities $444,414
Net Assets -$225,158
Compensation
Key Employees and Officers Compensation Other
Roger Bylund (President) $0 $0
John Roberts (Secretary Treasurer) $0 $0
Arch Anderson (Director) $0 $0
Robert Sornson (Vice President) $0 $0
Don Heller (Director) $0 $0
Steve Stretzel (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,314
Expenses
$127,864
Net Income
-$9,550
Net Assets
-$207,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,843
94.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,464
5.5%
Assets/Debt
Total Assets $229,890
Total Liabilities $437,808
Net Assets -$207,918
Compensation
Key Employees and Officers Compensation Other
Roger Bylund (Director) $0 $0
John Roberts (Director) $0 $0
Arch Anderson (Director) $0 $0
Lyle Hansen Jr (President) $0 $0
Robert Sornson (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,789
Expenses
$131,564
Net Income
-$21,775
Net Assets
-$198,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,237
93.1%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,547
6.9%
Assets/Debt
Total Assets $230,660
Total Liabilities $429,028
Net Assets -$198,368
Compensation
Key Employees and Officers Compensation Other
Roger Bylund (Director) $0 $0
John Roberts (Director) $0 $0
Arch Anderson (Director) $0 $0
Lyle Hansen Jr (President) $0 $0
Robert Sornson (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,312
Expenses
$123,763
Net Income
-$32,451
Net Assets
-$176,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,169
93.3%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,140
6.7%
Assets/Debt
Total Assets $243,823
Total Liabilities $420,416
Net Assets -$176,593
Compensation
Key Employees and Officers Compensation Other
Roger Bylund (Director) $0 $0
John Roberts (Director) $0 $0
Allan Jacobsen (Secretary) $0 $0
Arch Anderson (Director) $0 $0
Lyle Hansen Jr (President) $0 $0
Robert Sornson (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,000
Expenses
$87,097
Net Income
-$18,097
Net Assets
-$144,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,337
94.7%
Investment Income $57
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,606
5.2%
Assets/Debt
Total Assets $272,539
Total Liabilities $416,681
Net Assets -$144,142
Compensation
Key Employees and Officers Compensation Other
Roger Bylund (Director) $0 $0
John Roberts (Director) $0 $0
Allan Jacobsen (Secretary) $0 $0
Arch Anderson (Director) $0 $0
Lyle Hansen Jr (President) $0 $0
Robert Sornson (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,622
Expenses
$101,004
Net Income
$55,618
Net Assets
-$126,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,377
58.3%
Investment Income $88
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,157
41.6%
Assets/Debt
Total Assets $297,785
Total Liabilities $423,830
Net Assets -$126,045

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,271
Expenses
$102,973
Net Income
-$10,702
Net Assets
-$181,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,991
97.5%
Investment Income $189
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,091
2.3%
Assets/Debt
Total Assets $250,695
Total Liabilities $432,358
Net Assets -$181,663

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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