2017-01-14T12:55:23-08:00 2016-06-30 Rotherham & Company PC 2308 W Altorfer Drive Peoria IL 616151810 990 2015-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 MELANIE MCNIFF CEO 3096715200 2016-12-07 true JAMES B LINEHAN CPA 3096923190 2017-01-14 X 2015 2021-01-29 14:40:06Z MELANIE MCNIFF 800 NE MADISON PEORIA IL 61603 740572 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 13 13 24 450 0 723208 588054 86572 85307 0 4531 55805 814311 729166 67787 20942 0 408043 379812 0 26544 353305 424891 829135 825645 -14824 -96479 1536015 1390354 227860 171678 1308155 1218676 X PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ false false 322891 11816 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. 146715 7681 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. 77960 460 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. 9906 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, 122634 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 132540 680106 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 0 0 true 24 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X MELANIE MCNIFF 3096715200 800 NE MADISON PEORIA IL 61603 JASON FREEMAN PAST DIRECTOR 1.00 X 0 0 0 PATRICK MCCARTAN PAST TREASURER 1.00 X 0 0 0 RICHARD MOORE PRESIDENT 1.00 X X 0 0 0 MARILYN ARREGUIN DIRECTOR 1.00 X 0 0 0 PAUL WEERS PAST DIRECTOR 1.00 X 0 0 0 JOHN REDLINGSHAFER PAST DIRECTOR 1.00 X 0 0 0 CHRIS DOSCOTCH PAST DIRECTOR 1.00 X 0 0 0 MARK KIEL PAST DIRECTOR 1.00 X 0 0 0 CURT LEROY PAST DIRECTOR 1.00 X 0 0 0 MEGHAN LUNDEEN DIRECTOR 1.00 X 0 0 0 GRACE MATA PAST PRESIDENT 1.00 X 0 0 0 ART OAKFORD VICE PRESIDENT 1.00 X X 0 0 0 BECKY PETRANY PAST SECRETARY 1.00 X 0 0 0 SHARI STOUT PAST DIRECTOR 1.00 X 0 0 0 PHIL WEBBER DIRECTOR EMERITUS 1 X MELANIE MCNIFF CEO 40 X X 53006 JOE NOVOTNY TREASURER 1 X X MARLA BRADY SECRETARY 1 X X SONNI C WILLIAMS DIRECTOR 1 X JASON MOTT DIRECTOR 1 X JEFF HUIZENGA TREASURER 1 X JAKE SEXTON DIRECTOR 1 X PAUL GROVE DIRECTOR 1 X DR CAROL MCPHERSON DIRECTOR 1 X SARAH EARL DIRECTOR 1 X 53006 0 true false false 0 6557 581497 588054 GOVERNMENT CONTRACTS 900099 77166 EDUCATIONAL PROGRAMS 611710 7681 LATINO OUTREACH 900099 460 85307 2360 2360 2360 2360 61071 11406 49665 49665 3780 3780 3780 729166 91447 49665 20942 20942 303146 248727 37037 17382 40506 15361 23858 1287 36160 28024 6113 2023 38833 27713 10843 277 32581 25296 7285 0 4022 1902 1932 188 2897 2397 500 0 3198 0 3198 0 52431 39507 12924 0 15709 9964 5745 0 OTHER PROGRAM SUPPLIES 246618 239908 1323 5387 EQUIPMENT RENT & REPAIR 15735 11963 3772 0 PURCHASED SERVICES 4126 3108 1018 0 TELEPHONE & INTERNET 5754 4580 1174 0 2987 714 2273 0 825645 680106 118995 26544 43185 14135 150253 67834 500 17919 12204 3491 1383943 844968 588873 538975 741000 748000 1536015 1390354 100983 66001 123517 105677 3360 227860 171678 X 416902 470676 150253 741000 748000 1308155 1218676 1536015 1390354 X -96479 7000 X X false true X true false X 856796 954451 923531 804893 714885 4254556 856796 954451 923531 804893 714885 4254556 4254556 5730 1083 3 3780 10596 12401 2951 15352 2831 1107 3938 4284442 10501 0.99300 0.99160 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2011: 2831. 2012: 1107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97192 97192 1102696 694563 408133 150215 118918 31297 33840 31487 2353 538975 BENEFICIAL INTEREST IN PERPETUAL TRUST 748000 748000 CAPITAL LEASE 736166 7000 7000 729166 729166 825645 825645 825645 Pt XI, Line 2d CHANGE IN VALUE OF CHARITABLE TRUST 61071 61071 61071 61071 true EMERGENCY ASSISTANCE 325 29560 LATINO OUTREACH 50 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 X 210500 COST 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 REVIEW 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 $7,000. Form 990, Part III, Line 4d FINANCIAL OPPORTUNITY CENTER - PROVIDES INTEGRATED 9906. 0. 0. Form 990, Part III, Line 4d CASE MANAGEMENT - PROVIDES GUIDANCE AND COACHING 122634. 0. 0.