2018-05-07T07:44:50-07:00 2017-06-30 Rotherham & Company PC 2308 W Altorfer Drive Peoria IL 616151810 990 2016-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 ROBERT MONTGOMERY CEO 3096715200 2018-04-05 true JAMES B LINEHAN CPA 3096923190 2018-05-07 X 2016 2022-09-23 18:48:47Z ROBERT MONTGOMERY 800 NE MADISON PEORIA IL 61603 934209 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 IN AN EFFORT TO GUIDE THEM OUT OF POVERTY; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL 11 11 23 450 0 588054 744027 85307 64518 0 55805 87919 729166 896464 20942 16595 0 379812 467026 0 39594 424891 494699 825645 978320 -96479 -81856 1390354 1298411 171678 172591 1218676 1125820 X PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ false false 116853 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. 106347 5514 EDUCATIONAL PROGRAMS - PROVIDES ADULT EDUCATION PROVIDING 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. 60065 LATINO OUTREACH - TRANSLATION SERVICES AND OTHER ASSISTANCE PROVIDED FOR ASSIMILATION INTO THE AMERICAN CULTURE FOR A GROWING HISPANIC COMMUNITY INCLUDING ESL CLASSES, PATH TO CITIZENSHIP CLASSES, HEALTH FAIRS AND EDUCATION CATERED TO THE LATINO COMMUNITY AND WEEKLY LATINO SENIOR GROUPS. 108185 FINANCIAL OPPORTUNITY CENTER - PROVIDES INTEGRATED BUNDLE OF SERVICES, INCLUDING INCOME SUPPORT, BUNDLE OF SERVICES, INCLUDING INCOME SUPPORT, BUNDLE OF SERVICES, INCLUDING INCOME SUPPORT, BUNDLE OF SERVICES, INCLUDING INCOME SUPPORT, 117083 CASE MANAGEMENT - PROVIDES GUIDANCE AND COACHING BOTH SHORT-TERM AND LONG-TERM TO FAMILIES AND BOTH SHORT-TERM AND LONG-TERM TO FAMILIES AND BOTH SHORT-TERM AND LONG-TERM TO FAMILIES AND 225268 508533 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 2 0 true 23 true false false false false false false false false false false X 11 11 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 0 0 0 MARILYN ARREGUIN DIRECTOR 1.00 X 0 0 0 MEGHAN LUNDEEN DIRECTOR 1.00 X 0 0 0 ART OAKFORD DIRECTOR 1.00 X 0 0 0 MELANIE MCNIFF CEO 40.00 X X X 54988 0 0 JOE NOVOTNY PRESIDENT 1.00 X X 0 0 0 MARLA BRADY SECRETARY 1.00 X X 0 0 0 SONNI C WILLIAMS DIRECTOR 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 DR CAROL MCPHERSON DIRECTOR 1.00 X X 0 0 0 SARAH EARL DIRECTOR 1.00 X 0 0 0 SANDY ARREGUIN INTERIM CEO 40 X 51731 106719 0 true false false 0 158665 585362 265756 744027 GOVERNMENT CONTRACTS 900099 55354 EDUCATIONAL PROGRAMS 611710 9164 64518 124144 37745 86399 86399 1520 1520 1520 896464 66038 86399 16595 16595 373037 312435 45245 15357 62900 45701 13166 4033 31089 25709 4042 1338 56021 0 56021 0 4488 0 4488 0 38896 24850 10581 3465 526 501 25 0 5076 0 5076 0 45154 31608 9031 4515 15636 8724 4987 1925 OTHER PROGRAM SUPPLIES 273240 18730 252945 1565 EQUIPMENT RENT & REPAIR 20409 12556 6016 1837 PURCHASED SERVICES 16612 5253 7265 4094 TELEPHONE & INTERNET 8642 5871 1878 893 9999 0 9427 572 978320 508533 430193 39594 14135 67834 27200 17919 15919 3491 7525 1362330 858598 538975 503732 748000 744035 1390354 1298411 66001 36191 105677 134289 2111 171678 172591 X 470676 388820 748000 737000 1218676 1125820 1390354 1298411 X -81856 -11000 X X false true X true false X 954451 923531 804893 714885 894944 4292704 954451 923531 804893 714885 894944 4292704 4292704 1083 3 3780 1520 6386 2951 2951 1107 1107 4303148 0.99760 0.99300 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2012: 1107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97192 97192 1102696 732191 370505 128602 94333 34269 33840 32074 1766 503732 BENEFICIAL INTEREST IN PERPETUAL TRUST 737000 CONSTRUCTION IN PROGRESS 7035 744035 CASH OVERDRAFT 2111 2111 885464 -11000 -11000 896464 896464 978320 978320 978320 Pt XI, Line 2d CHANGE IN VALUE OF CHARITABLE TRUST OVER THE EDGE 70157 70157 33686 53987 53987 4059 124144 124144 37745 37745 86399 true LATINO OUTREACH 50 1700 Pt I Line 2 EMERGENCY SERVICE GRANT CONTRACTS ARE ENTERED INTO WITH VARIOUS FEDERAL AND STATE AGENCIES. ALL ARE MONITORED VIA REQUIRED QUARTERLY/ANNUAL GRANT COMPLIANCE FORMS THAT ARE FILED WITH THE VARIOUS AGENCIES. CERTAIN AGENCIES AMY ALSO SEND PERSONNEL TO TEST COMPLIANCE WITH GRANT REQUIREMENTS. false false false false false false false false false MELANIE MCNIFF 54988 54988 X 756 X 12500 250000 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 -$11,000. Form 990, Part III, Line 4d FINANCIAL OPPORTUNITY CENTER - PROVIDES INTEGRATED 108185. 0. 0. Form 990, Part III, Line 4d CASE MANAGEMENT - PROVIDES GUIDANCE AND COACHING 117083. 0. 0. Form 990, Part IX, Line 24e PRINTING 524. 0. 0. 524. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 4811. 0. 4811. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 4664. 0. 4616. 48.