2022-03-23T13:10:57-07:00 2021-06-30 Rotherham & Company PC 2308 W Altorfer Dr Peoria IL 61615 990 2020-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 MARCELLUS SOMMERVILLE PRESIDENT, CEO 3096715200 2022-03-02 true MARCELLUS SOMMERVILLE XXX-XX-XXXX JAMES B LINEHAN CPA P00834382 3096923190 2022-03-23 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MARCELLUS SOMMERVILLE 800 NE MADISON PEORIA IL 61603 986519 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 17 17 19 450 0 0 425846 803203 32735 96942 1702 71944 78381 530525 980228 0 0 322250 399074 0 29269 215023 208031 537273 607105 -6748 373123 1269589 1711490 29434 57220 1240155 1654270 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 233086 0 105 HEALTH SERVICES, LA FAMILIA, PARENT MENTORING, AND SPORTS PROGRAMS - PROVIDES HEALTH CARE AND OTHER OUTREACH SERVICES TO FRIENDSHIP HOUSE PATRONS. 223224 0 6772 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. 37202 0 0 FOOD PANTRY - PROVIDES DAILY FOOD DISTRIBUTION. 493512 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 17 17 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 0 0 0 JEFF HUIZENGA DIRECTOR 1.00 X 0 0 0 JAKE SEXTON DIRECTOR 1.00 X 0 0 0 ROBERT MONTGOMERY CEO 40.00 X X X 20470 0 0 MITCH GILFILLAN DIRECTOR 1.00 X 0 0 0 JONATHAN GLADSTONE VICE PRESIDENT 1.00 X X 0 0 0 ANDY DIAZ DIRECTOR 1.00 X 0 0 0 PAT LAVERY PRESIDENT 1.00 X X 0 0 0 RACHELLE PARN TREASURER 1.00 X X 0 0 0 HALEY KRUS DIRECTOR 1.00 X 0 0 0 LON LUCAS DIRECTOR 1.00 X X 0 0 0 CASEY COLLINS SECRETARY 1.00 X X 0 0 0 LAMAR ANDERSON DIRECTOR 1.00 X 0 0 0 MARCELLUS SOMMERVILLE CEO 40.00 X X X 37846 0 0 HEDY ELLIOTT DIRECTOR 1.00 X 0 0 0 BOB WOOLSEY DIRECTOR 1.00 X 0 0 0 TERRY TAYLOR DIRECTOR 1.00 X 0 0 0 DALTON MELLON DIRECTOR 1.00 X 0 0 0 JESSICA NGUYGEN DIRECTOR 1.00 X 0 0 0 58316 0 0 0 true false false 0 85555 717648 803203 GOVERNMENT CONTRACTS 900099 90170 0 0 EDUCATIONAL PROGRAMS 611710 6772 0 0 96942 1702 0 1702 84672 6291 78381 0 78381 980228 96942 0 80083 332747 291359 21898 19490 39846 38105 1741 0 26481 22669 2342 1470 38946 11623 27323 0 17799 16299 0 1500 32403 25563 6840 0 3541 348 1644 1549 9 0 9 0 30178 27161 3017 0 10042 9037 1005 0 OTHER PROGRAM SUPPLIES 31822 22710 5728 3384 EQUIPMENT RENT & REPAIR 16455 11547 4957 -49 PURCHASED SERVICES 5677 5109 568 0 TELEPHONE & INTERNET 11388 10249 1139 0 9771 1733 6113 1925 607105 493512 84324 29269 19990 73279 14921 39841 99715 26822 39409 1401525 979632 418936 421893 271273 764000 791000 1269589 1711490 23582 57220 850 5002 29434 57220 X 442855 778270 797300 876000 1240155 1654270 1269589 1711490 X 373123 13992 27000 X X false true X true false X 0 894944 861783 662220 626837 978526 4024310 0 0 894944 861783 662220 626837 978526 4024310 0 4024310 1520 250 1702 3472 0 0 4027782 0.99910 0.99850 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 97192 97192 1144554 979632 164922 125939 125939 33840 33840 421893 BENEFICIAL INTEREST IN PERPETUAL TRUST 791000 791000 1272762 13992 251542 27000 292534 980228 980228 858647 251542 251542 607105 607105 Pt XI, Line 2d CHANGE IN VALUE OF CHARITABLE TRUST OVER THE EDGE 15820 15820 48 800 CLUB 32330 32330 51 2 26822 26822 0 74972 74972 99 99 74873 false false false false false false false false false ROBERT MONTGOMERY 20470 0 0 0 0 0 0 0 0 0 20470 0 0 0 LON LUCAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 125000 250000 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 $27,000.