Nonprofit · EIN 56-1738637
WITH FRIENDS INC
Tax-exempt · GASTONIA, NC 28054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $588,313 | $714,134 | -$125,821 | $2,114,393 | $569,379 | $1,545,014 |
| June 30, 2024 | 990 | $663,438 | $703,891 | -$40,453 | $2,251,716 | $579,707 | $1,672,009 |
| June 30, 2023 | 990 | $674,506 | $739,191 | -$64,685 | $2,307,919 | $596,531 | $1,711,388 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $583,062
- of which government grants
- $506,836
- Program service revenue
- $0
- Investment income
- $191
- Other revenue
- $5,060
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,500
- Other salaries and wages
- $330,904
- Salaries, compensation and benefits (total)
- $389,080
- Professional fundraising fees
- $0
- Accounting fees
- $16,630
- Occupancy
- $52,197
- Travel
- $11,179
- Depreciation
- $68,252
- Program services (functional)
- $629,877
- Management and general (functional)
- $84,257
Balance sheet and other
- Total assets, start of year
- $2,251,716
- Total assets, end of year
- $2,114,393
- Total liabilities, end of year
- $569,379
- Net assets, end of year
- $1,545,014
- Land, buildings and equipment
- $2,103,666
- Net assets without donor restrictions
- $1,545,014
- Gross receipts
- $588,313
- Employees
- 12
- Volunteers
- 3
- Year formed
- 1991
- 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 |
|---|---|---|---|
| CAROLINE LOONEY | EXECUTIVE DI Officer | 40 | $33,500 |
| TUGA ADAMS | MEMBER Trustee or director | 1 | $0 |
| DONNA ATKINS | MEMBER AT LA Trustee or director | 1 | $0 |
| REVEREND GREG FLOYD | CHAIR Trustee or director, Officer | 1 | $0 |
| KATIE HOUSER | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID HOYLE | MEMBER Trustee or director | 1 | $0 |
| AMBER LOWMAN | YOUTH MEMBER Trustee or director | 1 | $0 |
| JEFFREY MEADER | MEMBER Trustee or director | 1 | $0 |
| ANN NIXON | MEMBER Trustee or director | 1 | $0 |
| TRENT SIMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE LOONEY | EXECUTIVE DI Officer | 40 | $37,500 |
| TUGA ADAMS | MEMBER Trustee or director | 1 | $0 |
| DONNA ATKINS | MEMBER AT LA Trustee or director | 1 | $0 |
| REVEREND GREG FLOYD | CHAIR Trustee or director, Officer | 1 | $0 |
| KATIE HOUSER | TREASURER Trustee or director, Officer | 1 | $0 |
| JEFFREY MEADER | MEMBER Trustee or director | 1 | $0 |
| ANN NIXON | MEMBER Trustee or director | 1 | $0 |
| TRENT SIMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE LOONEY | EXECUTIVE DI Officer | 40 | $51,476 |
| TUGA ADAMS | MEMBER Trustee or director | 1 | $0 |
| DONNA ATKINS | MEMBER AT LA Trustee or director | 1 | $0 |
| REVEREND GREG FLOYD | CHAIR Trustee or director, Officer | 1 | $0 |
| KATIE HOUSER | TREASURER Trustee or director, Officer | 1 | $0 |
| JEFFREY MEADER | MEMBER Trustee or director | 1 | $0 |
| ANN NIXON | MEMBER Trustee or director | 1 | $0 |
| TRENT SIMS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2098 KEITH DR, GASTONIA, NC 28054-2672
- Principal officer (990 for 2024)
- CAROLINE LOONEY, 2098 KEITH DRIVE, GASTONIA, NC 28054
- Signed the 990
- CAROLINE LOONEY, EXECUTIVE DIRECTOR
- Phone
- (704) 691-7116
- Return prepared by
- MCCANNON ROGERS DRISCOLL & ASSOC LLP
Mission
A SHELTER FOR NEGLECTED, ABUSED, TROUBLED AND OTHER "AT RISK- OR RUNAWAY CHILDREN AND YOUTH OFFERING SHELTER, SAFETY, EDUCATION, AND COUNSELING UNTIL READY TO RETURN TO SOCIETY.
Program accomplishments
- THE SHELTER BOARDS YOUTH FROM THE LOCAL AND SEVERAL SURROUNDING COUNTIES THROUGHOUT THE YEAR AS REQUESTED BY LOCAL GOVERNMENT AGENCIES HOUSING THE CHILDREN FOR SHORT PERIODS OF TIME WHILE SHELTER PERSONNEL FEED, TEACH, AND COUNSEL THE CHILDREN AND IN SOME CASES SOCIAL SERVICE AGENCIES WORK WITH THE PARENTS TO ENABLE THE PARENTS AND CHILDREN TO BE RE-UNITED.Expenses $629,877
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
- 56-1738637
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $2,114,393
- Income (IRS master file)
- $588,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $588,313 | $714,134 | $2,114,393 | IRS |
| 990 | June 2024 | $663,438 | $703,891 | $2,251,716 | XML |
| 990 | June 2023 | $674,506 | $739,191 | $2,307,919 | XML |
| 990 | June 2022 | $723,761 | $666,390 | $2,411,572 | 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 56-1738637).
Questions about WITH FRIENDS INC
- What is the EIN of WITH FRIENDS INC?
- The employer identification number (EIN) of WITH FRIENDS INC is 56-1738637.
- Is WITH FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WITH FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WITH FRIENDS 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 WITH FRIENDS 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 WITH FRIENDS 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 WITH FRIENDS INC?
- The 990 for the year ended June 30, 2025 names CAROLINE LOONEY.
- Who are the officers and directors of WITH FRIENDS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $33,500 (CAROLINE LOONEY, EXECUTIVE DI).
- How much revenue does WITH FRIENDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $588,313, expenses of $714,134 and total assets of $2,114,393 at year end.
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