2025-05-02T13:09:39-07:00 2024-06-30 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-07-01 237097915 Friendship House Association of American Indians Inc FRIE 4158650964 56 Julian Ave San Francisco CA 94103 Martin Waukazoo Executive Dir. 2025-05-02 true true Roger P Beebout CPA P02129578 9169212600 2023 2025-03-06 01:10:19Z Martin Waukazoo 56 Julian Ave San Francisco CA 94103 9054949 false X www.friendshiphousehealing.org X 1971 CA To provide prevention, residential alcohol and drug abuse treatment, support and recovery services to those in need, primarily to the American Indian community. 6 6 89 6 0 6170699 8539847 266492 341357 32736 144982 27412 28763 6497339 9054949 0 0 3955801 4444505 0 0 2424870 2846457 6380671 7290962 116668 1763987 26462936 30552099 21225862 22954212 5237074 7597887 To promote healing and wellness by providing high quality substance abuse prevention treatment and recovery services while integrating cultural and spiritual traditions in the American Indian community. false false 5496848 321836 Residential Substance Abuse Treatment, Prevention and Education - Services provided include residential substance abuse treatment, transitional housing, and a continuum of behavioral health services in a residential setting, which are offered to the client occupants to meet their individual needs. The Oakland Lodge is a residential program for women with their children birth to 5 years old. In addition, an aftercare program provides ongoing individual and group counseling, case management, skill building, resume preparation, educational and job opportunities, and a clean and sober support network. This program is supported by program service revenue, government grants, and donations. 208313 Youth Education and Prevention - This program develops and implements culturally relevant strategies that promote healthy living for American Indian youth. The program objective is to reduce the demand for alcohol, tobacco, and illegal drugs by offering youth a variety of alternative constructive activities. This program is mainly supported by a government grant. 5705161 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 46 0 true 89 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X The Organization 4158650964 56 Julian Avenue San Francisco CA 94103 Peter W Bratt Pub. Relations Dir 40.00 0.00 122748 0 6138 Calvin Ko IT Manager 40.00 0.00 104540 0 5253 Martin Waukazoo Executive Dir. 40.00 0.00 X 96635 0 0 Anthony Tam CFO - Thru 7/23 40.00 0.00 X 74463 0 0 Gabriel Pimentel Executive Dir. 40.00 0.00 X 60926 0 0 Kathryn Rich Interim Pres. 0.25 0.25 X X 0 0 0 Nadya Bratt Secretary/Treas 0.25 0.25 X X 0 0 0 Solis Aguilera Director 0.13 0.13 X 0 0 0 Sandra James Director 0.13 0.13 X 0 0 0 Kevin Worth Director 0.13 0.13 X 0 0 0 Angel Speltz Director 0.13 0.13 X 0 0 0 Pinky Huree CFO - Beg. 6/24 40.00 0.00 X 0 0 0 459312 11391 2 false false false Dorothy Lebron 6350 Christie Ave 439 Emeryville CA 94609 Consulting 153510 Equity Community Builders LLC PO Box 29585 San Francisco CA 94129 Real Estate Dev. 191432 2 7659362 880485 8539847 Administrative Fees 623990 19521 19521 Residential Treatment 623990 321836 321836 341357 144982 144982 0 0 0 0 0 0 0 Other Revenue 900099 28763 28763 28763 9054949 370120 144982 X 0 0 0 0 232022 196113 35909 0 3347355 2829296 518059 65182 54328 10854 499769 416552 83217 300177 250194 49983 0 0 45673 26311 19362 0 0 0 955692 550556 405136 8583 3864 4719 0 0 0 566929 482342 84587 36412 27614 8798 0 224577 220720 3857 67027 30165 36862 0 77673 77673 94670 76272 18398 Utilities 286951 269292 17659 Materials and Supplies 137598 111839 25759 Client Expenses 88184 83422 4762 Property Tax 79975 79975 176513 76281 100232 7290962 5705161 1585801 0 16739614 15916010 205272 205787 979392 1998935 290454 227779 0 0 0 0 28902 86579 4420235 635914 3614960 3784321 0 0 0 10313 4604342 8322375 26462936 30552099 778947 2388814 18922507 19100526 1466437 1439025 57971 25847 21225862 22954212 X 5037995 7591469 199079 6418 5237074 7597887 26462936 30552099 1763987 596826 X X false true X true true true X 4155205 7083074 7245424 6170699 8539847 33194249 0 0 4155205 7083074 7245424 6170699 8539847 33194249 0 33194249 1125 1410 562 32736 144982 180815 0 0 33375064 0.99460 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2555000 2555000 875000 106944 768056 97259 52728 44531 327532 219832 107700 565444 256410 309034 3784321 Construction In Progress 8293568 Operating Lease Right of Use Asset 25257 Security Deposit 3550 8322375 Operating Lease Liability 25847 25847 X Part X : FIN48 Footnote FHA believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. FHAs federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. Form 990, Part VI, Section B, Line 11b The CFO will review the draft Form 990 return. After the completion of the review, the final draft will be sent to the board of directors for final review. The return will be filed after the board has approved the return. Form 990, Part VI, Section B, Line 12c Board members sign-off on conflict of interest statements. In addition, board members attend an annual board retreat which provides an annual training, conducted by an attorney who advises the board about its duty of loyalty, which includes information about having, knowing and updating the written conflict of interest policy; saying no to loans between officers and directors; and the Organization and corporate opportunity rule-that directors can not divert opportunities from the Organization to themselves or others for their gain. Any related party transactions will be notified to the board of directors. Form 990, Part VI, Section B, Line 15a Friendship House Association of American Indians, Inc. (FHA) uses nonprofit wage and salary data for the SF Bay area to review upper management wages from time to time to ensure wages are within reasonable range for the size, location, and type of Organization. Form 990, Part VI, Section C, Line 19 The governing documents, various policies, and financial statements are kept in the administrative office and are available upon request. Form 990, Part XII, Line 2c The committee's oversight process of the audit and the process for selection of an independent accountant have not changed. FHA American Indian Healing Center Inc 56 Julian Ave San Francisco CA 94103 562413890 Holding Real Estate CA 501(C)(3) Line 12A, I FHA of American Indian Inc true false false false false false false false false false false true true false false true false false false false FHA American Indian Healing Center Inc k 529428 Estimated FMV