Nonprofit · EIN 46-0517198
THE FRIENDS FOUNDATION
Tax-exempt · DRIPPING SPGS, TX 78620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $107,864 | $83,991 | $23,873 | $372,638 | $0 | $372,638 |
| December 31, 2024 | 990 | $249,324 | $85,077 | $164,247 | $349,184 | $0 | $349,184 |
| December 31, 2023 | 990 | $96,868 | $102,215 | -$5,347 | $184,937 | $0 | $184,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,091
- of which government grants
- $3,000
- Program service revenue
- $721
- Investment income
- $12,052
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Program services (functional)
- $76,183
- Management and general (functional)
- $459
- Fundraising (functional)
- $7,349
Balance sheet and other
- Total assets, start of year
- $349,184
- Total assets, end of year
- $372,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $372,638
- Gross receipts
- $213,864
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYLAND CLARK | BOARD MEMBER Trustee or director | – | $0 |
| ALEX DORMONT | BOARD MEMBER Trustee or director | – | $0 |
| GLENN WEICHERT | BOARD MEMBER Trustee or director | – | $0 |
| BETH WOODWARD | BOARD MEMBER Trustee or director | – | $0 |
| KATHY CARRIKER | PRESIDENT Officer | – | $0 |
| KATHY CLARK | TREASURER Officer | – | $0 |
| GRACE DORMONT | VICE PRESIDE Officer | – | $0 |
| THERESA TOD | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYLAND CLARK | BOARD MEMBER Trustee or director | – | $0 |
| ALEX DORMONT | BOARD MEMBER Trustee or director | – | $0 |
| GLENN WEICHERT | BOARD MEMBER Trustee or director | – | $0 |
| BETH WOODWARD | BOARD MEMBER Trustee or director | – | $0 |
| MIKE WOODWARD | BOARD MEMBER Trustee or director | – | $0 |
| KATHY CARRIKER | PRESIDENT Officer | – | $0 |
| KATHY CLARK | TREASURER Officer | – | $0 |
| GRACE DORMONT | VICE PRESIDE Officer | – | $0 |
| THERESA TOD | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYLAND CLARK | BOARD MEMBER Trustee or director | – | $0 |
| ALEX DORMONT | BOARD MEMBER Trustee or director | – | $0 |
| MARGARET GUZALDO | BOARD MEMBER Trustee or director | – | $0 |
| DONNA LAFITTE | BOARD MEMBER Trustee or director | – | $0 |
| BOBBY TOD | BOARD MEMBER Trustee or director | – | $0 |
| GLENN WEICHERT | BOARD MEMBER Trustee or director | – | $0 |
| BETH WOODWARD | BOARD MEMBER Trustee or director | – | $0 |
| MIKE WOODWARD | BOARD MEMBER Trustee or director | – | $0 |
| KATHY CARRIKER | PRESIDENT Officer | – | $0 |
| KATHY CLARK | TREASURER Officer | – | $0 |
| GRACE DORMONT | VICE PRESIDE Officer | – | $0 |
| THERESA TOD | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, DRIPPING SPGS, TX 78620-0008
- Principal officer (990 for 2025)
- KATHY CARRIKER, P O BOX 1113, DRIPPING SPRINGS, TX 78620
- Signed the 990
- KATHY CARRIKER, PRESIDENT
- Phone
- (512) 567-1806
- Website
- THEFRIENDSFOUNDATION.ORG
- Return prepared by
- VALENTINE & ASSOCIATES CPAS PC
Mission
THE FREIENDS FOUNDATION PROVIDE ASSISTANCE TO THE ELDERLY IN THE DRIPPING SPRINGS COMMUNITY.
Program accomplishments
- OUR DAILY BREAD PROGRAM - PROVIDES HOT MEALS TO HOME BOUND ELDERLY IN THE COMMUNITY.
- OUR DAILY BREAD PROGRAM - PROVIDES HOT MEALS TO HOME BOUND ELDERLY IN THE COMMUNITY. PHILLIPS LIFELINE MED-ALERT PROGRAM - PROVIDES MEDICAL ALERT MONITORING BUTTONS FOR THE ELDERLY IN THE COMMUNITY. FINANCIAL ASSISTANCE PROGRAM - PROVIDES FINANCIAL ASSISTANCE FROM NEEDY ELDERLY IN THE COMMUNITY FOR MEDICAL AND OTHER ESSENTIAL NEEDS.Expenses $76,183
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 | 990 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
- 46-0517198
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L112)
- Assets (IRS master file)
- $372,638
- Income (IRS master file)
- $213,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,864 | $83,991 | $372,638 | IRS |
| 990 | December 2024 | $249,324 | $85,077 | $349,184 | XML |
| 990 | December 2023 | $96,868 | $102,215 | $184,937 | IRS |
| 990 | December 2022 | $79,288 | $77,240 | $189,988 | 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 46-0517198).
Questions about THE FRIENDS FOUNDATION
- What is the EIN of THE FRIENDS FOUNDATION?
- The employer identification number (EIN) of THE FRIENDS FOUNDATION is 46-0517198.
- Is THE FRIENDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THE FRIENDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FRIENDS FOUNDATION 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 THE FRIENDS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FRIENDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE FRIENDS FOUNDATION?
- The 990 for the year ended December 31, 2025 names KATHY CARRIKER.
- Who are the officers and directors of THE FRIENDS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE FRIENDS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,864, expenses of $83,991 and total assets of $372,638 at year end.
Other nonprofits in DRIPPING SPGS
- MCKENZIE FAITH FOUNDATION EIN 20-0165200 · last filed 990-N for 2025
- GOOD FOOTING FOUNDATION EIN 74-2789140 · last filed 990-N for 2025
- DRIPPING SPRINGS WATER SUPPLY CORP EIN 74-2114017 · last filed 990 for 2025
- TORCH OF FREEDOM FOUNDATION EIN 74-2967066 · last filed 990 for 2024
- HILL COUNTRY ALLIANCE EIN 26-0106908 · last filed 990 for 2025
- COLORADO RIVER LAND TRUST INC EIN 46-1481647 · last filed 990 for 2025
- FOSTER VILLAGE INC EIN 81-3143881 · last filed 990 for 2024
- TEXAS HEARING AND SERVICE DOGS INC EIN 76-0260567 · last filed 990 for 2024
All nonprofits in DRIPPING SPGS · Texas · Housing and shelter