2023-03-13T12:18:19-07:00 2022-06-30 371258805 ROTHERHAM & ROTHERHAM & CO 2951 MONTVALE DRIVE STE B Springfield IL 62704 990 2021-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 MARCELLUS SOMMERVILLE PRESIDENT, CEO 3096715200 2023-02-17 true MARCELLUS SOMMERVILLE XXX-XX-XXXX JAMES B LINEHAN CPA P00834382 3096923190 2023-03-13 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z MARCELLUS SOMMERVILLE 800 NE MADISON PEORIA IL 61603 1215963 false X WWW.friendship.house X 1951 IL PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ LONG-TERM GUIDANCE IN THE FORM OF YOUTH/ADULT EDUCATION, INCOME SUPPORT, EMPLOYMENT PREPARATION, RENTAL ASSISTANCE, FINANCIAL AND EMPLOYMENT COACHING TO PEORIA'S MOST VULNERABLE FAMILIES AND INDIVIDUALS 15 15 19 450 0 0 803203 632414 96942 425829 1702 5385 78381 63300 980228 1126928 0 0 399074 440353 0 54806 208031 363671 607105 804024 373123 322904 1711490 2083032 57220 178670 1654270 1904362 PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ LONG-TERM GUIDANCE IN THE FORM OF YOUTH/ADULT EDUCATION, INCOME SUPPORT, EMPLOYMENT PREPARATION, RENTAL ASSISTANCE, FINANCIAL AND EMPLOYMENT COACHING TO PEORIA'S MOST VULNERABLE FAMILIES AND INDIVIDUALS false false 282903 0 4058 HEALTH SERVICES, LA FAMILIA, PARENT MENTORING, AND SPORTS PROGRAMS - PROVIDES HEALTH CARE AND OTHER OUTREACH SERVICES TO FRIENDSHIP HOUSE PATRONS. 274666 0 10607 EDUCATIONAL PROGRAMS - PROVIDES EDUCATION AND TRAINING IN SOFT-SKILLS, HIGH SCHOOL EQUIVALENCY, DIGITAL LITERACY AND FINANCIAL WORKSHOPS. AFTER SCHOOL YOUTH EDUCATION PROGRAMS SUPPORT STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ARTS AND MATH) CURRICULUM WHILE TEACHING FINANCIAL LITERACY AND LEADERSHIP SKILLS THROUGH THE FRIENDSHIP HOUSE ACADEMY AND 8 WEEK SUMMER CAMPS. 48503 0 0 FOOD PANTRY - PROVIDES DAILY FOOD DISTRIBUTION. 606072 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 2 0 true 19 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X MARCELLUS SOMMERVILLE 3096715200 800 NE MADISON PEORIA IL 61603 ART OAKFORD DIRECTOR 1.00 X 0 0 0 JASON MOTT DIRECTOR 1.00 X X 0 0 0 JEFF HUIZENGA DIRECTOR 1.00 X X 0 0 0 JAKE SEXTON DIRECTOR 1.00 X X 0 0 0 MITCH GILFILLAN DIRECTOR 1.00 X X 0 0 0 JONATHAN GLADSTONE DIRECTOR 1.00 X 0 0 0 ANDY DIAZ DIRECTOR 1.00 X X 0 0 0 PAT LAVERY DIRECTOR 1.00 X 0 0 0 RACHELLE SCHILLING DIRECTOR 1.00 X 0 0 0 HALEY KRUS DIRECTOR 1.00 X X 0 0 0 CASEY COLLINS SECRETARY 1.00 X X X 0 0 0 LAMAR ANDERSON DIRECTOR 1.00 X 0 0 0 MARCELLUS SOMMERVILLE CEO 40.00 X X X 71865 0 0 HEDY ELLIOTT DIRECTOR 1.00 X 0 0 0 BOB WOOLSEY PRESIDENT 1.00 X X 0 0 0 TERRY TAYLOR DIRECTOR 1.00 X 0 0 0 DALTON MELLON VICE PRESIDENT 1.00 X X 0 0 0 JESSICA NGUYGEN DIRECTOR 1.00 X X 0 0 0 BRIDGET BOOKER DIRECTOR 1.00 X 0 0 0 WENDY MITCHELL DIRECTOR 1.00 X 0 0 0 RICK GAA DIRECTOR 1.00 X 0 0 0 MICHAEL UNRUH DIRECTOR 1.00 X 0 0 0 MIGUEL RAMIREZ DIRECTOR 1.00 X 0 0 0 HEATHER SEXTON DIRECTOR 1.00 X 0 0 0 71865 0 0 true false false 0 118230 514184 632414 GOVERNMENT CONTRACTS 900099 421771 0 0 EDUCATIONAL PROGRAMS 611710 4058 0 0 425829 5385 0 5385 152335 89035 63300 0 63300 1126928 425829 0 68685 382573 316457 36052 30064 22512 23446 -1066 132 35268 29618 3360 2290 34706 8985 25721 0 89080 85918 1662 1500 35963 26399 9564 0 21085 0 11673 9412 31778 27161 4617 0 25921 24633 1288 0 OTHER PROGRAM SUPPLIES 69398 40395 26676 2327 EQUIPMENT RENT & REPAIR 21490 6674 13935 881 PURCHASED SERVICES 4385 3947 438 0 TELEPHONE & INTERNET 10385 9450 935 0 19480 2989 8291 8200 804024 606072 143146 54806 73279 160139 14921 46288 99715 161370 39409 28732 1628517 1011410 421893 617107 271273 311396 791000 758000 1711490 2083032 57220 178670 57220 178670 X 778270 1049362 876000 855000 1654270 1904362 1711490 2083032 X 322904 -39812 -33000 X X false true X true false X 0 861783 662220 626837 978526 1121543 4250909 0 0 861783 662220 626837 978526 1121543 4250909 0 4250909 250 1702 5385 7337 0 0 4258246 0.99830 0.99910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 97192 97192 1243777 1011410 232367 196658 196658 90890 90890 617107 BENEFICIAL INTEREST IN PERPETUAL TRUST 758000 758000 1224086 -39812 169970 -33000 97158 1126928 1126928 973994 169970 169970 804024 804024 Pt XI, Line 2d CHANGE IN VALUE OF CHARITABLE TRUST OVER THE EDGE 39295 0 39295 22556 DRIVE TO THRIVE 34732 0 34732 0 4 73113 73113 28967 147140 0 147140 51523 51523 95617 false false false false false false false false false JASON MOTT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF HUIZENGA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAKE SEXTON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MITCH GILFILLAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDY DIAZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HALEY KRUS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASEY COLLINS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA NGUYGEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 84985 169970 false false false Pt VI, Line 11b A THIRD PARTY SERVICE PROVIDER PREPARES FORM 990; THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO SIGNATURE AND FILING. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED BY MANAGEMENT AND BOARD LEADERSHIP. Pt VI, Line 15a THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE EACH YEAR I/C/W THE BUDGETING PROCESS; THERE ARE NO OTHER KEY EMPLOYEES. GEOGRAPHICAL AND INDUSTRY DATA IS UTILIZED. Pt VI, Line 19 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. Pt XI LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF CHARITABLE TRUST -$33,000.