2015-05-13T09:26:03-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2013-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 MELANIE MCNIFF EXECUTIVE DIRECTOR 3096715200 2015-05-12 1 SAMUEL A CIGELNIK P00324762 3096714500 2013 2016-02-25 16:41:14Z MELANIE MCNIFF 800 NE MADISON PEORIA IL 61603 1026377 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 25 85 0 0 746778 773097 241709 178262 3018 3 18828 37242 1010333 988604 75759 129291 0 0 610540 543223 0 0 46805 343532 282401 1029831 954915 -19498 33689 1427432 1502293 221142 223314 1206290 1278979 X PROVIDE ASSISTANCE AND SUPPORT TO PEORIA'S MOST VULNERABLE FAMILIES; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL. 0 0 254555 120361 13991 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. RENT/UTILITY ASSISTANCE - APPROX. 100 PEOPLE SERVED; FOOD PANTRY - APPROX. 3,700 PEOPLE SERVED; OTHER COMMUNITY DEVELOPMENT - APPROX. 300 PEOPLE SERVED. 137702 8400 8091 EDUCATIONAL PROGRAMS - PROVIDE EDUCATION, SPIRITUAL COUNSELING, AND TRANSITIONAL SERVICES; AFTER-SCHOOL PROGRAM AND SUMMER CAMP PROGRAM PROVIDED A SAFE LEARNING ATMOSPHERE FOR APPROX. 40 CHILDREN. 164683 498 1362 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; THE PROGRAM ASSISTED APPROX. 500 WOMEN. 105169 12 225 RETIRED SENIORS VOLUNTEER PROGRAM - FRIENDSHIP HOUSE SERVES AS THE FISCAL AGENT FOR RSVP; THROUGH THE PROGRAM, SENIOR CITIZENS ARE PROVIDED WITH NUMEROUS OPPORTUNITIES FOR SERVING NOT-FOR-PROFIT AGENCIES BY VOLUNTEERING THEIR TIME; APPROXIMATELY 150 SENIORS VOLUNTEERED THEIR TIME THROUGH THE RSVP PROGRAM. 122328 20 4159 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. 650 PEOPLE SERVED. 227497 32 4384 784437 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 25 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 37692 0 5432 37692 0 5432 0 0 0 0 0 162561 47940 188985 373611 96602 773097 GOVERNMENT CONTRACTS 900099 150434 150434 COMMUNITY SUPPORT 900099 13991 13991 CHILDRENS PROGRAMS 611710 8091 8091 LATINO OUTREACH 900099 4159 4159 MISCELLANEOUS 900099 1362 1362 225 225 178262 3 3 75015 47940 37773 37242 37242 988604 178262 0 37245 129291 129291 37692 18846 7538 11308 406960 333679 53734 19547 63307 46056 11078 6173 35264 27733 5251 2280 43686 34720 8958 8 26861 24649 1952 260 4623 2928 1695 4444 3880 389 175 5589 8 5581 43672 38300 5002 370 14208 10903 3240 65 OTHER PROGRAM SUPPLIES 78895 67720 9877 1298 EQUIPMENT RENT AND REPA 26592 23508 2872 212 PURCHASED SERVICES 11646 6744 1355 3547 TELEPHONE AND INTERNET 11115 9703 1368 44 11070 5769 3783 1518 954915 784437 123673 46805 20538 9039 2445 0 272383 204429 6833 5115 37532 9460 1382828 805578 429701 577250 658000 697000 1427432 1502293 69242 75127 142304 141631 9596 6556 221142 223314 X 350982 389927 197308 192052 658000 697000 1206290 1278979 1427432 1502293 X 33689 39000 X X 0 1 X 1 0 X 837251 897793 856796 954451 923531 4469822 837251 897793 856796 954451 923531 4469822 4469822 1460 3144 5730 1083 3 11420 13094 7765 12401 2951 36211 8831 735 2831 1107 13504 4530957 234494 0.98650 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97192 97192 852508 627990 224518 184458 144075 40383 248670 33513 215157 577250 BENEFICIAL INTEREST IN PERPETUAL TRUST 697000 697000 CAPITAL LEASE 6556 6556 X 1027604 39000 39000 988604 0 988604 954915 0 954915 0 954915 PART X, LINE 2: FRIENDSHIP HOUSE IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE TRUST 39,000. D4S EVENTS 60300 6520 53780 27495 MAUI JIM RUN 40000 40000 6 22655 1420 21235 10278 122955 47940 75015 37773 37773 37242 1 EMERGENCY SERVICES (RECIP. # APPROX.) 300 45110 ADOPT A FAMILY (RECIP. # APPROX.) 3700 9638 15800 COMPARABLE SALES FOOD DRESS FOR SUCCESS (RECIP. # APPROX.) 500 4321 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 OFFICE/PROGRA 75 96602 ESTIMATED FMV 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 39,000. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.