2014-05-15T09:29:14-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 900 BOX 1835 PEORIA IL 616561835 990 2012-07-01 370799752 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE PEOR 3096715200 800 NE MADISON PEORIA IL 61603 MELANIE MCNIFF 3096715200 2014-05-15 1 SAMUEL A CIGELNIK P00324762 3096714500 2012 2015-11-30 17:44:51Z MELANIE MCNIFF 800 NE MADISON PEORIA IL 61603 1037385 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 24 150 0 0 674983 746778 198600 241709 9640 3018 28025 18828 911248 1010333 56820 75759 0 0 630171 610540 0 0 61718 343184 343532 1030175 1029831 -118927 -19498 1370449 1427432 189661 221142 1180788 1206290 X PROVIDE ASSISTANCE AND SUPPORT TO PEORIA'S MOST VULNERABLE FAMILIES; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL. 0 0 143679 50731 77334 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. 2,800 PEOPLE SERVED (25,000 MEAL EQUIVALENTS); SOUP KITCHEN - APPROX. 9,970 SERVED. 199181 43406 CHILDREN'S PROGRAMS - PROVIDE EDUCATION, SPIRITUAL COUNSELING, AND TRANSITIONAL SERVICES; AFTER-SCHOOL PROGRAM AND SUMMER CAMP PROGRAM PROVIDED A SAFE LEARNING ATMOSPHERE FOR APPROX. 55 AND 95 CHILDREN, RESPECTIVELY. 161401 2668 3139 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. 350 WOMEN. 109747 93782 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 1,225 SENIORS VOLUNTEERED THEIR TIME THROUGH THE RSVP PROGRAM. 79249 22360 COMMUNITY DEVELOPMENT - PROVIDE EVENTS AND PROGRAMS ADDRESSING CONCERNS AND ISSUES AFFECTING LOW-INCOME INDIVIDUALS RESIDING IN THE NEIGHBORHOOD INCLUDING THE ANNUAL CHRISTMAS "ADOPT-A-FAMILY," GED CLASSES, SENIOR CLUB, COMPUTER LEARNING CENTER AND VARIOUS OTHER COMMUNITY-WIDE EVENTS; APPROX. 700 PEOPLE SERVED AND APPROX. 15 EVENTS HELD. 114744 24048 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. 350 PEOPLE SERVED. 303740 22360 117830 808001 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 5 0 1 24 1 0 0 0 0 0 0 0 0 0 1 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 1.00 X X 0 0 0 PATRICK MCCARTAN 1.00 X 0 0 0 RICHARD MOORE 1.00 X X 0 0 0 MARILYN ARREGUIN 1.00 X 0 0 0 PAUL WEERS 1.00 X 0 0 0 JOHN REDLINGSHAFER 1.00 X 0 0 0 CHRIS DOSCOTCH 1.00 X X 0 0 0 MARK KIEL 1.00 X 0 0 0 CURT LEROY 1.00 X 0 0 0 MEGHAN LUNDEEN 1.00 X 0 0 0 GRACE MATA 1.00 X X 0 0 0 ART OAKFORD 1.00 X 0 0 0 BECKY PETRANY 1.00 X 0 0 0 SHARI STOUT 1.00 X 0 0 0 PHIL WEBBER 1.00 X 0 0 0 BARBARA HARTNETT 40.00 X 71060 0 8976 71060 0 8976 0 0 0 0 0 226295 99393 421090 119450 746778 GOVERNMENT CONTRACTS 900099 207673 207673 CHILDRENS PROGRAMS 611710 24771 24771 LATINO OUTREACH 900099 8286 8286 RSVP PROGRAM 900099 779 779 DRESS FOR SUCCESS PROG 900099 200 200 241709 18 18 1065 0 1065 1065 1065 3000 0 3000 3000 3000 27003 99393 27052 -49 -49 16705 0 16705 16705 MISCELLANEOUS RELATED 900099 1107 1107 1107 1010333 259521 0 4034 75759 75759 71060 35530 14212 21318 435195 374451 39084 21660 61929 45045 11072 5812 42356 34322 4331 3703 49454 13077 36110 267 22979 20304 1852 823 9751 8015 1736 6163 5119 1044 7270 50 7220 43877 39230 2735 1912 17574 13770 2783 1021 OTHER PROGRAM SUPPLIES 110521 96642 12677 1202 EQUIPMENT RENT AND REPA 29173 25443 2937 793 PURCHASED SERVICES 22451 2598 17637 2216 TELEPHONE AND INTERNET 11040 10064 701 275 13279 8582 3981 716 1029831 808001 160112 61718 19870 20538 9662 2445 235619 272383 7703 6833 12000 8553 37532 1191607 761906 464042 429701 613000 658000 1370449 1427432 54941 69242 122232 142304 12488 9596 189661 221142 X 367909 350982 199879 197308 613000 658000 1180788 1206290 1370449 1427432 X -19498 45000 X X 0 1 X 1 0 X 898943 837251 897793 856796 954451 4445234 898943 837251 897793 856796 954451 4445234 4445234 1399 1460 3144 5730 1083 12816 48784 13094 7765 12401 2951 84995 6443 8831 735 2831 1107 19947 4562992 169424 0.97420 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97192 97192 852508 603139 249369 184458 131494 52964 57449 27273 30176 429701 BENEFICIAL INTEREST IN PERPETUAL TRUST 658000 658000 CAPITAL LEASE 9596 9596 1055333 45000 45000 1010333 0 1010333 1029831 0 1029831 0 1029831 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE TRUST PT XI, LINE 8 CHANGE IN VALUE OF CHARITABLE TRUST PT XII, LINE 2D CHANGE IN VALUE OF CHARITABLE TRUST PT X 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 2009. D4S EVENTS 58009 33646 24363 23049 MAUI JIM RUN 55089 55089 652 3 13298 10658 2640 3351 126396 99393 27003 26400 652 27052 -49 1 EMERGENCY SERVICES (RECIP. # APPROX.) 300 50731 ADOPT A FAMILY (RECIP. # APPROX.) 700 4860 17500 COMPARABLE SALES FOOD DRESS FOR SUCCESS (RECIP. # APPROX.) 350 2668 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 2 4800 FMV X OFFICE/PROGRAM SUPPLIES 40 114650 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUST 45,000. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.