2016-05-16T08:58:05-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2014-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 MELANIE MCNIFF EXECUTIVE DIRECTOR 3096715200 2016-05-13 1 SAMUEL A CIGELNIK P00324762 3096714500 2014 2016-08-17 19:52:53Z MELANIE MCNIFF 800 NE MADISON PEORIA IL 61603 814311 0 X WWW.PEORIAFRIENDSHIPHOUSE.ORG X 1951 IL PROVIDE ASSISTANCE AND SUPPORT TO PEORIA'S MOST VULNERABLE FAMILIES; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL. 13 13 32 90 0 0 773097 723208 178262 86572 3 0 37242 4531 988604 814311 129291 67787 0 0 543223 408043 0 0 27669 282401 353305 954915 829135 33689 -14824 1502293 1536015 223314 227860 1278979 1308155 X PROVIDE ASSISTANCE AND SUPPORT TO PEORIA'S MOST VULNERABLE FAMILIES; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL. 0 0 360781 67697 72867 COMMUNITY SUPPORT/EMERGENCY SERVICES - OFFERS ASSISTANCE WITH BASIC LIVING NEEDS TO FAMILIES AND INDIVIDUALS IN EMERGENCY SITUATIONS BY PROVIDING CRISIS INTERVENTION IN THE FORM OF FOOD, CLOTHING AND RENT AND UTILITY ASSISTANCE. - APPROX. 5,496 PEOPLE SERVED. 133825 10449 EDUCATIONAL PROGRAMS - PROVIDE EDUCATION, SPIRITUAL COUNSELING, AND TRANSITIONAL SERVICES; AFTER-SCHOOL PROGRAM, SUMMER CAMP PROGRAM PROVIDED A SAFE LEARNING ATMOSPHERE - APPROX. 45 CHILDREN SERVED. 96268 90 7787 LATINO OUTREACH - TRANSLATION SERVICES AND OTHER ASSISTANCE PROVIDED TO HELP WITH ASSIMILATION INTO THE AMERICAN CULTURE FOR THE GROWING HISPANIC COMMUNITY INCLUDING ESL CLASSES, CITIZENSHIP CLASSES, MOTHER'S SUPPORT GROUP, BOY SCOUT GROUP, ANNUAL "CINCO DE MAYO" CELEBRATION - APPROX. 10 PEOPLE SERVED. 12002 0 0 DRESS FOR SUCCESS - FRIENDSHIP HOUSE SERVES AS THE FISCAL AGENT FOR DRESS FOR SUCCESS PEORIA; THROUGH THIS PROGRAM, WOMEN ARE PROVIDED WITH INTERVIEW-APPROPRIATE CLOTHING AND FOLLOW-UP ASSISTANCE TO HELP THEM BECOME SELF-SUFFICIENT. 27982 0 0 SPORTS OUTREACH - ONE OF THE GREAT ASSETS OF PEORIA FRIENDSHIP HOUSE IS A LARGE GYMNASIUM. THE HISTORY OF PFH INCLUDES A STRONG OUTREACH TO THE COMMUNITY PROVIDING BASKETBALL LEAGUES, TENNIS LESSONS, ROLLER SKATING, AND GENERAL SPORTS ACTIVITIES FOR THE CHILDREN - APPROX. 25 CHILDREN SERVED. 39984 0 0 630858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE 3096715200 800 NE MADISON PEORIA IL 61603 JASON FREEMAN DIRECTOR 1.00 X 0 0 0 PATRICK MCCARTAN TREASURER 1.00 X X 0 0 0 RICHARD MOORE DIRECTOR 1.00 X 0 0 0 MARILYN ARREGUIN DIRECTOR 1.00 X 0 0 0 PAUL WEERS DIRECTOR 1.00 X 0 0 0 JOHN REDLINGSHAFER DIRECTOR 1.00 X 0 0 0 CHRIS DOSCOTCH DIRECTOR 1.00 X 0 0 0 MARK KIEL DIRECTOR 1.00 X 0 0 0 CURT LEROY DIRECTOR 1.00 X 0 0 0 MEGHAN LUNDEEN VICE PRESIDENT 1.00 X X 0 0 0 GRACE MATA PRESIDENT 1.00 X X 0 0 0 ART OAKFORD DIRECTOR 1.00 X 0 0 0 BECKY PETRANY SECRETARY 1.00 X X 0 0 0 SHARI STOUT DIRECTOR 1.00 X 0 0 0 PHIL WEBBER DIRECTOR 1.00 X 0 0 0 MELANIE MCNIFF EXECUTIVE DIRECTOR 40.00 X 56092 0 0 56092 0 0 0 0 0 0 0 162769 53151 61014 446274 146546 723208 GOVERNMENT CONTRACTS 900099 81685 81685 CHILDRENS PROGRAMS 611710 3767 3767 LATINO OUTREACH 900099 1120 1120 86572 0 53151 0 0 MISCELLANEOUS INCOME 900099 4531 4531 4531 814311 91103 0 0 67787 67787 56092 28046 11218 16828 270065 200410 68709 946 46847 17584 27585 1678 35039 24192 9228 1619 35607 28914 6693 20422 15821 4570 31 547 99 448 4324 2215 2109 4794 4794 49392 39514 9878 14617 4804 9813 OTHER PROGRAM SUPPLIES 176526 173432 2974 120 EQUIPMENT RENT AND REPA 26963 19293 7668 2 PURCHASED SERVICES 8194 2267 755 5172 TELEPHONE AND INTERNET 5484 4113 1371 6435 2367 2795 1273 829135 630858 170608 27669 9039 43185 204429 150253 5115 500 9460 12204 1412018 823145 577250 588873 697000 741000 1502293 1536015 75127 100983 141631 123517 6556 3360 223314 227860 X 389927 416902 192052 150253 697000 741000 1278979 1308155 1502293 1536015 X -14824 44000 X X 0 1 X 1 0 X 897793 856796 954451 923531 804893 4437464 897793 856796 954451 923531 804893 4437464 4437464 3144 5730 1083 3 9960 7765 12401 2951 23117 735 2831 1107 4673 4475214 188166 0.99160 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97192 97192 1104744 659147 445597 152632 128853 23779 57450 35145 22305 588873 BENEFICIAL INTEREST IN PERPETUAL TRUST 741000 741000 CAPITAL LEASE 3360 3360 X 858311 44000 44000 814311 0 814311 829135 0 829135 0 829135 PART X, LINE 2: FRIENDSHIP HOUSE IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON FRIENDSHIP HOUSE'S FINANCIAL POSITION AND ACTIVITIES. FRIENDSHIP HOUSE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FRIENDSHIP HOUSE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE TRUST 44,000. MAUI JIM 40000 40000 6 13151 13151 53151 53151 1 COMMUNITY SUPPORT/EMERGENCY SERVICES (RECIP. # APPROX.) 5496 67697 LATINO OUTREACH 10 90 PART 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 MAY ALSO SEND PERSONNEL TO TEST COMPLIANCE WITH GRANT REQUIREMENTS. X 146546 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A THIRD-PARTY SERVICE PROVIDER PREPARES FORM 990; THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED BY MANAGEMENT AND BOARD LEADERSHIP. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUST 44,000. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.