2019-01-23T08:59:21-08:00 2018-06-30 Rotherham & Company PC 2308 W Altorfer Drive Peoria IL 616151810 990 2017-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 ROBERT MONTGOMERY CEO 3096715200 2019-01-22 true JAMES B LINEHAN CPA P00834382 3096923190 2019-01-23 X 50.194.66.153 2019-01-23 08:59:09 PS P FD02A817EFCCC1484DFB0C1A2909CB074E6C6378 9EFF3BB23480C4C3A39BC4152FE277B02E7EF9EE 2017 2019-02-21 02:37:17Z ROBERT MONTGOMERY 800 NE MADISON PEORIA IL 61603 861175 false X N/A 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 16 16 20 450 0 744027 653010 64518 61784 0 87919 113017 896464 827811 16595 1339 0 467026 348764 0 20553 494699 338459 978320 688562 -81856 139249 1298411 1335624 172591 24333 1125820 1311291 X PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ false false 198694 COMMUNITY SUPPORT/EMERGENCY SERVICES - OFFERS SUPPORT WITH BASIC LIVING NEEDS TO FAMILIES AND INDIVIDUALS FACING CRISES BY PROVIDING ASSISTANCE WITH FOOD, CLOTHING, RENT AND UTILITIES WHILE FAMILIES WORK ON GOALS TO OVERCOME POVERTY. 154333 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. 190430 13670 ACES/CASE MANAGEMENT - PROVIDES GUIDANCE AND COACHING BOTH SHORT-TERM AND LONG-TERM TO FAMILIES AND INDIVIDUALS WHO HAVE ACHIEVEMENT PLANS TO LEAD THEM OUT OF POVERTY. 9815 13302 MADISON BOUTIQUE - PROVIDES LOW COST SHOPPING OPPORTUNITIES OF DONATED GOODS TO THE UNDERSERVED/LOW INCOME OF DONATED GOODS TO THE UNDERSERVED/LOW INCOME 9815 13302 553272 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 true 1 0 true 20 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X ROBERT MONTGOMERY 3096715200 800 NE MADISON PEORIA IL 61603 RICHARD MOORE DIRECTOR 1.00 X X 0 0 0 MARILYN ARREGUIN DIRECTOR 1.00 X 0 0 0 MEGHAN LUNDEEN DIRECTOR 1.00 X X 0 0 0 ART OAKFORD DIRECTOR 1.00 X 0 0 0 MELANIE MCNIFF CEO 40.00 X X 29423 0 0 JOE NOVOTNY PRESIDENT 1.00 X X 0 0 0 MARLA BRADY SECRETARY 1.00 X X 0 0 0 JASON MOTT DIRECTOR 1.00 X 0 0 0 JEFF HUIZENGA TREASURER 1.00 X X 0 0 0 JAKE SEXTON DIRECTOR 1.00 X 0 0 0 PAUL GROVE VICE PRESIDENT 1.00 X X 0 0 0 SARAH EARL DIRECTOR 1.00 X 0 0 0 ROBERT MONTGOMERY CEO 40.00 X X 15111 0 0 SANDY ARREGUIN INTERIM CEO 40.00 X X 58077 0 0 DAN FUEHRMEYER DIRECTOR 1.00 X 0 0 0 MITCH GILFILLAN DIRECTOR 1.00 X 0 0 0 JONATHAN GLADSTONE DIRECTOR 1.00 X 0 0 0 ALESSANDRA MORRISON DIRECTOR 1.00 X 0 0 0 ANDY DIAZ DIRECTOR 1.00 X 0 0 0 PAT LAVERY DIRECTOR 1.00 X 0 0 0 RACHELLE PARN DIRECTOR 1.00 X 0 0 0 102611 0 true false false 0 137180 515830 145000 653010 GOVERNMENT CONTRACTS 900099 48114 EDUCATIONAL PROGRAMS 611710 13670 61784 123766 33364 90402 90402 22615 22615 22615 827811 84399 90402 1339 1339 272159 246532 14047 11580 33105 27476 4632 997 43500 38811 2669 2020 52796 10079 42717 0 1896 0 1845 51 30782 24951 5843 -12 3662 191 3471 0 2327 12 2125 190 2716 0 2716 0 33054 26443 6611 0 12108 9687 2421 0 OTHER PROGRAM SUPPLIES 158387 145578 12752 57 EQUIPMENT RENT & REPAIR 13896 10514 2572 810 PURCHASED SERVICES 11896 4588 3823 3485 TELEPHONE & INTERNET 9138 6667 2371 100 5801 404 4122 1275 688562 553272 114737 20553 67170 27200 33215 15919 5001 7525 1372890 891652 503732 481238 744035 749000 1298411 1335624 36191 24333 134289 2111 172591 24333 X 388820 529076 33215 737000 749000 1125820 1311291 1298411 1335624 X 139249 34222 12000 X X false true X true false X 923531 804893 714885 894944 861783 4200036 923531 804893 714885 894944 861783 4200036 4200036 3 3780 1520 250 5553 4205589 0.99870 0.99760 X 0 0 0 97192 97192 1111419 891652 219767 130439 130439 33840 33840 481238 BENEFICIAL INTEREST IN PERPETUAL TRUST 749000 CONSTRUCTION IN PROGRESS 749000 839811 12000 12000 827811 827811 688562 688562 688562 Pt XI, Line 2d CHANGE IN VALUE OF CHARITABLE TRUST RUNNING EVENT 53943 53943 610 RAPPELLING EVENT 57733 57733 32684 12090 12090 70 123766 123766 33364 33364 90402 X false false false false false false false false false MELANIE MCNIFF 29423 29423 X 6500 130000 X PROFESSIONAL SERVICES 12 15000 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 CINCE THE PRIOR YEAR. Pt XI LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF CHARITABLE TRUST $12,000. Form 990, Part III, Line 4d MADISON BOUTIQUE - PROVIDES LOW COST SHOPPING OPPORTUNITIES 9815. 0. 13302. Form 990, Part IX, Line 24e PRINTING 756. 0. 391. 365. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1155. 315. 340. 500. Form 990, Part IX, Line 24e MISCELLANEOUS 3890. 89. 3391. 410.