THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS (EIN 23-7097915)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349309806
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T13:46:53-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 HOWARD STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237097915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP HOUSE ASSOCIATION OF AMERICANBusinessNameLine1Txt
Business Name Line2INDIANS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4158650964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 JULIAN AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY TAMPersonNm
Person TitleCFOPersonTitleTxt
Phone4158650964PhoneNum
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastTAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXIS H WONGPreparerPersonNm
PTINP00604756PTIN
Phone4159579999PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABBY ABINANTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 JULIAN AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,229,344GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHIPHOUSESF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE PREVENTION, RESIDENDTIAL ALCOHOL AND DRUG ABUSE TREATMENT, SUPPORT AND RECOVERY SERVICES TO THOSE IN NEED, PRIMARILY TO THE AMERICAN INDIAN COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,155,205PYContributionsGrantsAmt
CY Contributions Grants$7,083,074CYContributionsGrantsAmt
PY Program Service Revenue$245,065PYProgramServiceRevenueAmt
CY Program Service Revenue$144,860CYProgramServiceRevenueAmt
PY Investment Income$1,125PYInvestmentIncomeAmt
CY Investment Income$1,410CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,401,395PYTotalRevenueAmt
CY Total Revenue$7,229,344CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,568,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,758,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,752,151PYOtherExpensesAmt
CY Other Expenses$1,721,736CYOtherExpensesAmt
PY Total Expenses$4,320,961PYTotalExpensesAmt
CY Total Expenses$4,480,342CYTotalExpensesAmt
PY Revenues Less Expenses$80,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,749,002CYRevenuesLessExpensesAmt
Total Assets BOY$2,193,786TotalAssetsBOYAmt
Total Assets EOY$6,991,517TotalAssetsEOYAmt
Total Liabilities BOY$1,870,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,918,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,072,695NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,279,104ExpenseAmt
Revenue$144,860RevenueAmt
DescRESIDENTIAL 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 FIVE 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 DONATONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$188,217ExpenseAmt
DescYOUTH 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,467,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY TAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158650964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 JULIAN AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABBY ABINANTI
PRESIDENT0.250.25Yes (X)Yes (X)$0$0$0
SOLIS AGUILERA
DIRECTOR0.130.13Yes (X)$0$0$0
NADYA BRATT
DIRECTOR0.130.13Yes (X)$0$0$0
SANDRA JAMES
DIRECTOR0.130.13Yes (X)$0$0$0
JESSICA SKYE PAUL
VICE PRESIDENT0.250.25Yes (X)Yes (X)$0$0$0
KATHRYN RICH
SECRETARY/TREASURER0.250.25Yes (X)Yes (X)$0$0$0
KEVIN WORTH
DIRECTOR0.130.13Yes (X)$0$0$0
ANTHONY TAM
CFO40.00Yes (X)$106,640$0$19,867
HELEN WAUKAZOO
CEO (UNTIL 04/2021)40.00Yes (X)$134,435$0$13,289
NELSON JIM
INTERIM CEO40.00Yes (X)$106,426$0$24,053
FieldValueIRS element (for citing)
Total Reportable Comp From Org$347,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDORTHY LEBRONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 CHESTNUT ST 229AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$165,597CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,188,168GovernmentGrantsAmt
All Other Contributions$2,894,906AllOtherContributionsAmt
Noncash Contributions$2,336,140NoncashContributionsAmt
Total Contributions$7,083,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL TREATMENT623990$89,143$89,143
OTHER INCOME623990$37,740$37,740
ADMINISTRATIVE FEES623990$17,977$17,977
FieldValueIRS element (for citing)
Total Program Service Revenue$144,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,410TotalRevenueColumnAmt
Exclusion$1,410ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,229,344TotalRevenueColumnAmt
Related Or Exempt Func Income$144,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,410ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$402,352TotalAmt
Program Services$314,829ProgramServicesAmt
Management And General$87,523ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,811,724TotalAmt
Program Services$1,432,903ProgramServicesAmt
Management And General$378,821ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,411TotalAmt
Program Services$17,457ProgramServicesAmt
Management And General$11,954ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,619TotalAmt
Program Services$249,827ProgramServicesAmt
Management And General$75,792ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,500TotalAmt
Program Services$157,965ProgramServicesAmt
Management And General$31,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,383TotalAmt
Program Services$44,301ProgramServicesAmt
Management And General$19,082ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$355,902TotalAmt
Program Services$248,753ProgramServicesAmt
Management And General$107,149ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,677TotalAmt
Program Services$6,542ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$552,651TotalAmt
Program Services$465,638ProgramServicesAmt
Management And General$87,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,678TotalAmt
Program Services$12,524ProgramServicesAmt
Management And General$2,154ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,653TotalAmt
Program Services$78,416ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,424TotalAmt
Management And General$38,424ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,202TotalAmt
Management And General$45,202ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,935TotalAmt
Program Services$37,019ProgramServicesAmt
Management And General$27,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES$107,677$100,326$7,351
UTILITIES$84,805$72,040$12,765
REPAIRS AND MAINTENANCE$55,503$53,707$1,796
COMMUNICATION$53,379$42,832$10,547

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196,867TotalAmt
Program Services$132,242ProgramServicesAmt
Management And General$64,625ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,480,342TotalAmt
Program Services$3,467,321ProgramServicesAmt
Management And General$1,013,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,296,773BOYAmt
EOY$2,003,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,960BOYAmt
EOY$204,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$443,512BOYAmt
EOY$472,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,289BOYAmt
EOY$62,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,718BOYAmt
EOY$4,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,008,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$489,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$133,764BOYAmt
EOY$3,518,562EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,770BOYAmt
EOY$725,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,193,786BOYAmt
EOY$6,991,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$266,191BOYAmt
EOY$409,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,047,762BOYAmt
EOY$2,064,753EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$556,140BOYAmt
EOY$1,444,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,870,093BOYAmt
EOY$3,918,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,317BOYAmt
EOY$2,949,303EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,376BOYAmt
EOY$123,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,693BOYAmt
EOY$3,072,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,193,786BOYAmt
EOY$6,991,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,749,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,273,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,506,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,876,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,155,205CurrentTaxYearMinus1YearAmt
Current Tax Year$7,083,074CurrentTaxYearAmt
Total$21,893,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,273,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,506,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,876,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,155,205CurrentTaxYearMinus1YearAmt
Current Tax Year$7,083,074CurrentTaxYearAmt
Total$21,893,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,893,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410CurrentTaxYearAmt
Total$6,397TotalAmt
FieldValueIRS element (for citing)
Total Support$21,900,112TotalSupportAmt
Gross Receipts Rltd Activities$1,404,534GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,555,000OtherCostOrOtherBasisAmt
Book Value$2,555,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,137,872OtherCostOrOtherBasisAmt
Depreciation$201,804DepreciationAmt
Book Value$936,068BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,360OtherCostOrOtherBasisAmt
Depreciation$287,866DepreciationAmt
Book Value$27,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,518,562TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$3,550
CONSTRUCTION IN PROGRESS$722,041
FieldValueIRS element (for citing)
Total Book Value Other Assets$725,591TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFHA BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FHA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CRYSTAL PHILLIPS
FAMILY MEMBER OF CEO$3,780CONSULTANT0
KAREN NAKAI
FAMILY MEMBER OF CEO$48,178EMPLOYEE0

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,780,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPPP LOAN FORIGVENESSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$556,140NoncashContributionsRptF990Amt
Method Of Determining RevenuesBOOK VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 CANNOT 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 15FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC. (FHA) USES NONPROFIT WAGE AND SALARY SURVEY DATA FOR THE SF BAY AREA TO REVIEW UPPER MANAGEMENT WAGES FROM TIME TO TIME TO INSURE WAGES ARE WITHIN A REASONABLE RANGE FOR THE SIZE, LOCATION, AND TYPE OF ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 JULIAN AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
EIN562413890EIN
Primary ActivitiesHOLDING REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP HOUSE ASSOC OF AMERICAN INDIAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$503,839InvolvedAmt
Method Of Amount DeterminationESTIMATED FMVMethodOfAmountDeterminationTxt

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