Nonprofit · EIN 92-2116285
FRIEND AGENCY
Also known as JASON SCHWARCK SOLE MBR
Tax-exempt · DAYTON, OH 45417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,390,378 | $1,396,619 | -$6,241 | $315,772 | $0 | $315,772 |
| December 31, 2024 | 990 | $1,180,780 | $719,816 | $460,964 | $322,013 | $0 | $322,013 |
| December 31, 2023 | 990-EZ | $121,034 | $118,621 | $2,413 | $2,413 | – | $2,413 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,389,978
- Investment income
- $400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,147
- Other salaries and wages
- $455,831
- Salaries, compensation and benefits (total)
- $602,978
- Professional fundraising fees
- $0
- Legal fees
- $14,165
- Occupancy
- $495,688
- Travel
- $29,542
- Program services (functional)
- $1,319,526
- Management and general (functional)
- $77,093
Balance sheet and other
- Total assets, start of year
- $322,013
- Total assets, end of year
- $315,772
- Total liabilities, end of year
- $0
- Net assets, end of year
- $315,772
- Land, buildings and equipment
- $311,016
- Net assets without donor restrictions
- $315,772
- Gross receipts
- $1,390,378
- Employees
- 11
- State of legal domicile
- OH
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 |
|---|---|---|---|
| AMY SCHWARCK | PROGRAM MGR Trustee or director, Officer | 50 | $76,093 |
| JASON SCHWARCK | Executive Dir. Trustee or director, Officer | 25 | $71,054 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Schwarck | Executive Dir. Trustee or director | 25 | $56,175 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Horrocks | Counselor | 40 | $23,850 |
| Luc Horn | Counselor | 40 | $14,770 |
| Dustin Cantrell | Driver | 34 | $6,970 |
| Jeremy Edmonson | Counselor | 30 | $4,295 |
| Annalecia Heironimus | Counselor | 20 | $3,890 |
| Will Daughtery | Driver | 30 | $1,764 |
| Jemma Kremer | Counselor | 10 | $825 |
| Jason Schwarck | Executive Director | 25 | $0 |
| Evan Robinson | Vice Chair | 2 | $0 |
| Lance Turner | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- ONE ELIZABETH PLACE SUITE SWB 1151, DAYTON, OH 45417-3445
- In care of
- % JASON SCHWARCK
- Signed the 990
- AMY SCHWARCK, PROGRAM MGR
- Phone
- (937) 641-1084
- Return prepared by
- Ladd & Carter Tax Service
Mission
SUBSTANCE ABUSE TREATMENT
Program accomplishments
- SUBSTANCE ABUSE TREATMENTExpenses $1,319,526
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-EZ on file |
IRS record
- EIN
- 92-2116285
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $315,772
- Income (IRS master file)
- $1,390,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $121,034 | $118,621 | $2,413 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FRIEND AGENCY
- What is the EIN of FRIEND AGENCY?
- The employer identification number (EIN) of FRIEND AGENCY is 92-2116285.
- Is FRIEND AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIEND AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIEND AGENCY 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 FRIEND AGENCY 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 FRIEND AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FRIEND AGENCY?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $76,093 (AMY SCHWARCK, PROGRAM MGR).
- How much revenue does FRIEND AGENCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,390,378, expenses of $1,396,619 and total assets of $315,772 at year end.
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All nonprofits in DAYTON · Ohio · Mental health and crisis intervention