Nonprofit · EIN 23-7151063
FRIENDS CHURCH EXTENSION FUND
Tax-exempt · NEWBERG, OR 97132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $194,863 | $174,255 | $20,608 | $4,509,407 | $3,296,368 | $1,213,039 |
| June 30, 2024 | 990 | $146,565 | $126,946 | $19,619 | $4,136,759 | $2,981,111 | $1,155,648 |
| June 30, 2023 | 990 | $150,082 | $116,793 | $33,289 | $3,419,746 | $2,337,684 | $1,082,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $159,596
- Investment income
- $35,267
- Other revenue
- $0
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
- Legal fees
- $3,266
- Accounting fees
- $6,000
- Program services (functional)
- $164,255
- Management and general (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $4,136,759
- Total assets, end of year
- $4,509,407
- Total liabilities, end of year
- $3,296,368
- Net assets, end of year
- $1,213,039
- Net assets without donor restrictions
- $1,213,039
- Gross receipts
- $194,863
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1955
- State of legal domicile
- OR
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 | From related orgs |
|---|---|---|---|---|
| Janelle Nordyke | Secretary Trustee or director, Officer | 0.2 | $0 | $51,211 |
| Dave Hampton | Treasurer Officer, Key employee | 4 | $10,000 | $0 |
| Steve Gulley | President Trustee or director, Officer | 0.2 | $0 | $0 |
| Carl Anderson | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| Scott Winter | Board Member Trustee or director | 0.2 | $0 | $0 |
| Jim Jackson | Board Member Trustee or director | 0.2 | $0 | $0 |
| Bill Rourke | Board Member Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Janelle Nordyke | Secretary Trustee or director, Officer | 0.2 | $0 | $73,412 |
| Dave Hampton | Treasurer Officer | 4 | $10,000 | $0 |
| Steve Gulley | President Trustee or director, Officer | 0.2 | $0 | $0 |
| Carl Anderson | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| Scott Winter | Board Member Trustee or director | 0.2 | $0 | $0 |
| Jim Jackson | Board Member Trustee or director | 0.2 | $0 | $0 |
| Bill Rourke | Board Member Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Janelle Nordyke | Secretary Trustee or director, Officer | 0.2 | $0 | $80,862 |
| Dave Hampton | Treasurer Officer | 4 | $10,000 | $0 |
| Steve Gulley | President Trustee or director, Officer | 0.2 | $0 | $0 |
| Carl Anderson | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| Scott Winter | Board Member Trustee or director | 0.2 | $0 | $0 |
| Jim Jackson | Board Member Trustee or director | 0.2 | $0 | $0 |
| Bill Rourke | Board Member Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 N MERIDIAN ST, NEWBERG, OR 97132-2714
- Principal officer (990 for 2024)
- David Hampton, 200 N Meridian Street, Newberg, OR 97132
- Signed the 990
- David Hampton, Treasurer
- Phone
- (503) 538-9419
Mission
Making loans to churches
Program accomplishments
- The making of loans to Friends Churches and other organizations related to Northwest Yearly Meeting of Friends Church. These expenses are related to the accumulation of money to fund and service those loans. Total loans made = $161,143 (3 loans granted). Total loans outstanding as of fiscal year end =$2,695,508Expenses $164,255 · revenue $194,863
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
- 23-7151063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21J)
- Assets (IRS master file)
- $4,509,407
- Income (IRS master file)
- $194,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $194,863 | $174,255 | $4,509,407 | XML |
| 990 | June 2024 | $146,565 | $126,946 | $4,136,759 | XML |
| 990 | June 2023 | $150,082 | $116,793 | $3,419,746 | XML |
| 990 | June 2022 | $134,215 | $113,042 | $3,272,850 | 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 23-7151063).
Questions about FRIENDS CHURCH EXTENSION FUND
- What is the EIN of FRIENDS CHURCH EXTENSION FUND?
- The employer identification number (EIN) of FRIENDS CHURCH EXTENSION FUND is 23-7151063.
- Is FRIENDS CHURCH EXTENSION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to FRIENDS CHURCH EXTENSION FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS CHURCH EXTENSION FUND 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 FRIENDS CHURCH EXTENSION FUND 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 FRIENDS CHURCH EXTENSION FUND 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 FRIENDS CHURCH EXTENSION FUND?
- The 990 for the year ended June 30, 2025 names David Hampton.
- Who are the officers and directors of FRIENDS CHURCH EXTENSION FUND?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does FRIENDS CHURCH EXTENSION FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $194,863, expenses of $174,255 and total assets of $4,509,407 at year end.
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