Nonprofit · EIN 75-1548987
FRIENDLY DOOR INC
Tax-exempt · IOWA PARK, TX 76367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $276,209 | $312,587 | -$36,378 | $379,357 | $5,442 | $373,915 |
| September 30, 2024 | 990 | $336,288 | $332,201 | $4,087 | $412,555 | $2,262 | $410,293 |
| September 30, 2023 | 990 | $375,465 | $396,461 | -$20,996 | $407,514 | $1,308 | $406,206 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $276,190
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,600
- Other salaries and wages
- $93,973
- Salaries, compensation and benefits (total)
- $175,096
- Professional fundraising fees
- $0
- Occupancy
- $25,605
- Depreciation
- $23,508
- Program services (functional)
- $290,115
- Management and general (functional)
- $22,472
Balance sheet and other
- Total assets, start of year
- $412,555
- Total assets, end of year
- $379,357
- Total liabilities, end of year
- $5,442
- Net assets, end of year
- $373,915
- Land, buildings and equipment
- $143,452
- Net assets without donor restrictions
- $373,915
- Gross receipts
- $276,209
- Employees
- 10
- Volunteers
- 39
- Year formed
- 1975
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA POLLY | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $72,000 |
| LINDA WHITE | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| LEVERNE OWEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JIMMY WALKER | DIRECTOR Trustee or director | 4 | $0 |
| FELTON WILLIAMS | DIRECTOR Trustee or director | 4 | $0 |
| JAN SCOTT | DIRECTOR Trustee or director | 4 | $0 |
| LINDA WALKER | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA POLLY | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $63,998 |
| LINDA WHITE | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| LEVERNE OWEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JIMMY WALKER | DIRECTOR Trustee or director | 4 | $0 |
| FELTON WILLIAMS | DIRECTOR Trustee or director | 4 | $0 |
| JAN SCOTT | DIRECTOR Trustee or director | 4 | $0 |
| LINDA WALKER | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA POLLY | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $54,893 |
| LINDA WHITE | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| LEVERNE OWEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JIMMY WALKER | DIRECTOR Trustee or director | 4 | $0 |
| CLYDE SULLIVAN | DIRECTOR Trustee or director | 4 | $0 |
| KYLE GILBERT | DIRECTOR Trustee or director | 4 | $0 |
| LINDA WALKER | DIRECTOR Trustee or director | 4 | $0 |
| RYAN SANDERS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 810 N 3RD ST, IOWA PARK, TX 76367-1556
- Principal officer (990 for 2024)
- DANA POLLY, 810 N THIRD ST, IOWA PARK, TX 76367
- Signed the 990
- DANA POLLY, EXECUTIVE DIRECTOR
- Phone
- (940) 592-9311
- Return prepared by
- LORI M SHIERRY CPA
Mission
PROVIDING SERVICES FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, RECREATION PROGRAMS, PROVIDING TRANSPORTATION TO AND FROM THE CENTER AND ALSO TO OTHER DESTINATIONS SUCH AS DOCTORS APPTS AND GROCERY STORES. THE CENTER ALSO PROVIDES A FOOD BANK PROGRAM AND ALSO DOES WELFARE CHECKS ON THE SENIOR CITIZENS IN OUR COMMUNITY.
Program accomplishments
- PROVIDING SERVICES FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, RECREATION PROGRAMS, PROVIDING TRANSPORTATION TO AND FROM THE CENTER AND ALSO TO OTHER DESTINATIONS SUCH AS DOCTORS APPTS AND GROCERY STORES. THE CENTER ALSO PROVIDES A FOOD BANK PROGRAM AND ALSO DOES WELFARE CHECKS ON THE SENIOR CITIZENS IN OUR COMMUNITY.Expenses $290,115 · revenue $276,190
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-1548987
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $379,357
- Income (IRS master file)
- $276,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $276,209 | $312,587 | $379,357 | XML |
| 990 | September 2024 | $336,288 | $332,201 | $412,555 | XML |
| 990 | September 2023 | $375,465 | $396,461 | $407,514 | XML |
| 990 | September 2022 | $444,915 | $433,452 | $438,370 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1548987).
Questions about FRIENDLY DOOR INC
- What is the EIN of FRIENDLY DOOR INC?
- The employer identification number (EIN) of FRIENDLY DOOR INC is 75-1548987.
- Is FRIENDLY DOOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FRIENDLY DOOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDLY DOOR 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 FRIENDLY DOOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDLY DOOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FRIENDLY DOOR INC?
- The 990 for the year ended September 30, 2025 names DANA POLLY.
- Who are the officers and directors of FRIENDLY DOOR INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $72,000 (DANA POLLY, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDLY DOOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $276,209, expenses of $312,587 and total assets of $379,357 at year end.
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