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Friends Of The Castle

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$386k (2023)

Expenses
$243k (2023)

Total Assets
$624k (2023)

Total Liabilities
$123k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Form 990
Revenue
$386,386
Expenses
$242,981
Net Income
$143,405
Net Assets
$501,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,370
84.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,011
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,027
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,976
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $54,895
22.6%
Assets/Debt
Total Assets $624,363
Total Liabilities $122,615
Net Assets $501,748
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hansford (Executive Director) $57,976 $0 $0
Michael Miller (Trustee) $0 $0 $0
Thomas Dovel (Treasurer) $0 $0 $0
Jane Heavin (Chair) $0 $0 $0
Patricia Torvik (Vice Chair) $0 $0 $0
Anne Romer (Trustee) $0 $0 $0
Jonathan Meyer (Trustee) $0 $0 $0
Stanley Troha (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,883
Expenses
$259,616
Net Income
-$5,733
Net Assets
$358,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,689
92.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,404
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,790
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,500
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,114
23.9%
Assets/Debt
Total Assets $660,534
Total Liabilities $302,191
Net Assets $358,343
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hansford (Executive Director) $51,500 $0 $0
Michael Miller (Trustee) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Chair) $0 $0 $0
Patricia Torvik (Vice Chair) $0 $0 $0
Anne Romer (Trustee) $0 $0 $0
Jonathan Meyer (Secretary) $0 $0 $0
Stanley Troha (Trustee) $0 $0 $0
Dan Moles (Trustee) $0 $0 $0
Michael Norton Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,137
Expenses
$236,236
Net Income
-$14,099
Net Assets
$362,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,286
> 100%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,597
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,500
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,659
20.2%
Assets/Debt
Total Assets $669,862
Total Liabilities $307,589
Net Assets $362,273
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hansford (Executive Director) $51,500 $0 $0
Michael Miller (Trustee) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Chair) $0 $0 $0
Patricia Torvik (Vice Chair) $0 $0 $0
Anne Romer (Trustee) $0 $0 $0
Jonathan Meyer (Secretary) $0 $0 $0
Stanley Troha (Trustee) $0 $0 $0
Dan Moles (Trustee) $0 $0 $0
Michael Norton Smith (Development Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,666
Expenses
$234,714
Net Income
$32,952
Net Assets
$376,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,062
96.8%
Program Services $0
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,850
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,415
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,500
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,279
20.1%
Assets/Debt
Total Assets $706,980
Total Liabilities $330,608
Net Assets $376,372
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hansford (Executive Director) $51,500 $0 $0
Michael Miller (Trustee) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Chair) $0 $0 $0
Patricia Torvik (Vice Chair) $0 $0 $0
Anne Romer (Trustee) $0 $0 $0
Jonathan Meyer (Secretary) $0 $0 $0
Stanley Troha (Trustee) $0 $0 $0
Dan Moles (Trustee) $0 $0 $0
Michael Norton Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,313
Expenses
$249,286
Net Income
$71,027
Net Assets
$343,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,321
89.4%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,814
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,805
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,500
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $679,371
Total Liabilities $335,951
Net Assets $343,420
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hansford (Executive Director) $51,500 $0 $0
Mike Miller (Trustee) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Chair) $0 $0 $0
Patricia Torvik (Vice Chair) $0 $0 $0
John Weyrick (Secretary) $0 $0 $0
John Meyer (Trustee) $0 $0 $0
Stan Troha (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,475
Expenses
$126,972
Net Income
$20,503
Net Assets
$272,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,808
96.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $975
0.7%
Net Fundraising $0
Sales of Assets $3,000
2.0%
Net Inventory Sales $0
Other Revenue $1,692
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,750
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,460
18.5%
Assets/Debt
Total Assets $638,800
Total Liabilities $366,406
Net Assets $272,394

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,307
Expenses
$253,383
Net Income
-$44,076
Net Assets
$251,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,680
94.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,725
2.3%
Net Fundraising $0
Sales of Assets $2,000
1.0%
Net Inventory Sales $0
Other Revenue $4,902
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,231
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,257
22.2%
Assets/Debt
Total Assets $611,731
Total Liabilities $359,840
Net Assets $251,891
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hansford (Executive Director) $50,231 $0 $0
John Reagan (Trustee) $0 $0 $0
Mike Miller (Vice President) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (President) $0 $0 $0
Bonnie Benge (Trustee) $0 $0 $0
Patricia Torvik (Trustee) $0 $0 $0
John Weyrick (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,839
Expenses
$219,566
Net Income
-$23,727
Net Assets
$250,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,035
50.1%
Program Services $90,105
46.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,650
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,049
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,001
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,160
41.5%
Assets/Debt
Total Assets $624,227
Total Liabilities $373,869
Net Assets $250,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Nelson (Executive Director) $14,001 $0 $0
John Reagan (Trustee) $0 $0 $0
Mike Miller (Trustee) $0 $0 $0
Jim Powers (Trustee) $0 $0 $0
Pastor Dona Johnson (President) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,430
Expenses
$214,076
Net Income
$6,354
Net Assets
$274,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,305
96.8%
Program Services $1,023
0.5%
Investment Income $143
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,959
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,990
7.5%
Professional Fundraising Fees $2,475
1.2%
Other Salaries and Wages $80,380
37.5%
Assets/Debt
Total Assets $285,048
Total Liabilities $10,963
Net Assets $274,085
Compensation
Key Employees and Officers Compensation Related Other
Stacy Mathis (Executive Director) $15,990 $0 $0
Rev Dona Johnson (Chair) $0 $0 $0
Tony Staub (Director) $0 $0 $0
Dick Neff (Director) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Director) $0 $0 $0
Mark Kingseed (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
John Reagan (Director) $0 $0 $0
Jim Powers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,127
Expenses
$264,428
Net Income
$21,699
Net Assets
$267,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,996
92.6%
Program Services $1,191
0.4%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,350
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,487
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,800
17.7%
Professional Fundraising Fees $12,910
4.9%
Other Salaries and Wages $68,377
25.9%
Assets/Debt
Total Assets $279,106
Total Liabilities $11,375
Net Assets $267,731
Compensation
Key Employees and Officers Compensation Related Other
Gregory D Darling (Executive Director) $46,800 $0 $0
Rev Dona Johnson (Chair) $0 $0 $0
William Whalen (Vice Chair) $0 $0 $0
Joy Duchak (Secretary) $0 $0 $0
Joyce Lagerdrost (Director) $0 $0 $0
Tony Staub (Director) $0 $0 $0
Dick Neff (Director) $0 $0 $0
James Montgomery (Treasurer) $0 $0 $0
Jane Heavin (Director) $0 $0 $0
Mark Kingseed (Director) $0 $0 $0
Shawn Inzitari (Director) $0 $0 $0
Michael Miller (Director) $0 $0 $0
Stacy Mathis (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,666
Expenses
$297,261
Net Income
-$3,595
Net Assets
$246,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,653
88.1%
Program Services $21,036
7.2%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,411
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $18,672
6.3%
Other Salaries and Wages $145,138
48.8%
Assets/Debt
Total Assets $264,899
Total Liabilities $18,867
Net Assets $246,032
Compensation
Key Employees and Officers Compensation Related Other
Rev Dona Johnson (Chair) $0 $0 $0
William Whalen (Vice Chair) $0 $0 $0
Joy Duchak (Secretary) $0 $0 $0
Joyce Lagerdrost (Treasurer) $0 $0 $0
Tim Warning (Director) $0 $0 $0
Bea Walther (Director) $0 $0 $0
Michelle Maloy Kidder (Director) $0 $0 $0
Vicky Valerin (Director) $0 $0 $0
Jason Brown (Director) $0 $0 $0
Rick Kidder (Director) $0 $0 $0
Tony Staub (Director) $0 $0 $0
Dick Neff (Director) $0 $0 $0
James Montgomery (Director) $0 $0 $0
Jane Heavin (Director) $0 $0 $0
Mark Kingseed (Director) $0 $0 $0
Shawn Inzitari (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,976
Expenses
$278,180
Net Income
-$66,204
Net Assets
$249,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,701
83.4%
Program Services $23,097
10.9%
Investment Income $235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,488
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $455
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,611
49.5%
Assets/Debt
Total Assets $265,391
Total Liabilities $15,764
Net Assets $249,627

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,424
Expenses
$243,205
Net Income
-$9,781
Net Assets
$315,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,449
84.6%
Program Services $20,175
8.6%
Investment Income $1,845
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,382
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,573
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,233
48.2%
Assets/Debt
Total Assets $325,590
Total Liabilities $9,759
Net Assets $315,831

Document Links

Fiscal Year Ending June
2011

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 June
2010

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 June
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 June
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.
2006

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 June
2006

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 June
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

Fiscal Year Ending June
2004

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 June
2003

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 June
2001

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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