PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE (EIN 37-0799752)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349301591
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:59:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STE 900 BOX 1835 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616561835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370799752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOR | NameControl |
| Phone | 3096715200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NE MADISON | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HARTNETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3096715200 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL A CIGELNIK | Name |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA HARTNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NE MADISON | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 926796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEORIAFRIENDSHIPHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ASSISTANCE AND SUPPORT TO PEORIA'S MOST VULNERABLE FAMILIES; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 681082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 674983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 231747 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 198600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 943871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 911248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 85602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56820 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 533315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 630171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335121 | OtherExpensePriorYear |
| Other Expenses Current Year | 343184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 954038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1030175 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -118927 | RevenuesLessExpensesCY |
| Total Assets BOY | 1446801 | TotalAssetsBOY |
| Total Assets EOY | 1370449 | TotalAssetsEOY |
| Total Liabilities BOY | 173086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189661 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1273715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1180788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE ASSISTANCE AND SUPPORT TO PEORIA'S MOST VULNERABLE FAMILIES; LOCATED IN THE POOREST CENSUS TRACT OF PEORIA, IL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202436 | Expense |
| Grants | 39320 | Grants |
| Revenue | 27493 | Revenue |
| Description | 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. 150 PEOPLE SERVED; FOOD PANTRY - APPROX. 3,500 PEOPLE SERVED (50,000 MEAL EQUIVALENTS); SOUP KITCHEN - APPROX. 7,000 SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170437 | Expense |
| Revenue | 45338 | Revenue |
| Description | CHILDREN'S PROGRAMS - PROVIDE EDUCATION, SPIRITUAL COUNSELING, AND TRANSITIONAL SERVICES; AFTER-SCHOOL PROGRAM AND SUMMER CAMP PROGRAM PROVIDED A SAFE LEARNING ATMOSPHERE FOR APPROX. 60 AND 125 CHILDREN, RESPECTIVELY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195209 | Expense |
| Revenue | 9207 | Revenue |
| Description | 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. 315 WOMEN; DURING THE YEAR THE PROGRAM SUITED ITS 1,500TH CLIENT SINCE INCEPTION OF THE PROGRAM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 115945 | 96287 | 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 1,150 SENIORS VOLUNTEERED THEIR TIME THROUGH THE RSVP PROGRAM. | |
| 67974 | 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. | 17500 | |
| 105094 | 20275 | HISPANIC 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. 1,000 PEOPLE SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 289013 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 17500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 116562 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 857095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3096715200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NE MADISON | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHERYL DAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON FREEMAN | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICK MCCARTAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREL PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA HERMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB GROVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE MOLINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MOORE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KIM IVEY | ||||||
| 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 | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHRIS DOSCOTCH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BARBARA HARTNETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 65040 | 0 | 8976 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8976 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 210709 | FederatedCampaigns |
| Fundraising Events | 126495 | FundraisingEvents |
| All Other Contributions | 337779 | AllOtherContributions |
| Noncash Contributions | 118500 | NoncashContributions |
| Total Contributions | 674983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | 181813 | 181813 |
| CHILDRENS PROGRAMS | 611710 | 10792 | 10792 |
| RSVP PROGRAM | 900099 | 5795 | 5795 |
| DRESS FOR SUCCESS PROG | 900099 | 200 | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 198600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 640 | TotalRevenueColumn |
| Exclusion | $640 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5090 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5090 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5090 | TotalRevenueColumn |
| Exclusion | $5,090 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Exclusion | $9,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18389 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 126495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14988 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3401 | TotalRevenueColumn |
| Exclusion | $3,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17263 | GrossSalesOfInventory |
| Cost Of Goods Sold | 560 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16703 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RELATED | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2831 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 911248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,131 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56820 | Total |
| Program Services | 56820 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70530 | Total |
| Program Services | 35265 | ProgramServices |
| Management And General | 14106 | ManagementAndGeneral |
| Fundraising | 21159 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449564 | Total |
| Program Services | 384841 | ProgramServices |
| Management And General | 51646 | ManagementAndGeneral |
| Fundraising | 13077 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74372 | Total |
| Program Services | 60640 | ProgramServices |
| Management And General | 6367 | ManagementAndGeneral |
| Fundraising | 7365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35705 | Total |
| Program Services | 29059 | ProgramServices |
| Management And General | 4284 | ManagementAndGeneral |
| Fundraising | 2362 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28069 | Total |
| Management And General | 28069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22430 | Total |
| Program Services | 20687 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14151 | Total |
| Program Services | 13246 | ProgramServices |
| Management And General | 531 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9617 | Total |
| Program Services | 8614 | ProgramServices |
| Management And General | 1003 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Program Services | 2814 | ProgramServices |
| Management And General | 2535 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43812 | Total |
| Program Services | 39174 | ProgramServices |
| Management And General | 2729 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17552 | Total |
| Program Services | 15644 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
| Fundraising | 599 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM SUPPLIES | 129208 | 126688 | 1387 | 1133 |
| EQUIPMENT RENT AND REPA | 22046 | 20910 | 693 | 443 |
| MISCELLANEOUS | 17113 | 14465 | 2436 | 212 |
| PURCHASED SERVICES | 11028 | 9368 | 353 | 1307 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22809 | Total |
| Program Services | 18860 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030175 | Total |
| Program Services | 857095 | ProgramServices |
| Management And General | 120584 | ManagementAndGeneral |
| Fundraising | 52496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57891 | BOY |
| EOY | 19870 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17919 | BOY |
| EOY | 9662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266637 | BOY |
| EOY | 235619 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267 | BOY |
| EOY | 7703 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 12000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10341 | BOY |
| EOY | 8553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1182071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 718029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488746 | BOY |
| EOY | 464042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587000 | BOY |
| EOY | 613000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446801 | BOY |
| EOY | 1370449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69792 | BOY |
| EOY | 54941 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88054 | BOY |
| EOY | 122232 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15240 | BOY |
| EOY | 12488 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173086 | BOY |
| EOY | 189661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495952 | BOY |
| EOY | 367909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190763 | BOY |
| EOY | 199879 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587000 | BOY |
| EOY | 613000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273715 | BOY |
| EOY | 1180788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446801 | BOY |
| EOY | 1370449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -118927 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 929258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 897793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 856796 | CurrentTaxYear |
| Total | 4420041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 929258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 897793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 856796 | CurrentTaxYear |
| Total | 4420041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4420041 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5730 | CurrentTaxYear |
| Total | 13294 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12401 | CurrentTaxYear |
| Total | 136452 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2831 | CurrentTaxYear |
| Total | 19394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4589181 | TotalSupport |
| Gross Receipts From Admissions Etc | 118883 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97192 | OtherCostOrOtherBasis |
| Book Value | 97192 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 852508 | OtherCostOrOtherBasis |
| Depreciation | 578270 | Depreciation |
| Book Value | 274238 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183291 | OtherCostOrOtherBasis |
| Depreciation | 114248 | Depreciation |
| Book Value | 69043 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49080 | OtherCostOrOtherBasis |
| Depreciation | 25511 | Depreciation |
| Book Value | 23569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 464042 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 613000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 613000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $12,488 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12488 | TotalOfAmounts |
| Total Revenue | 911248 | TotalRevenue |
| Total Expenses | 1030175 | TotalExpenses |
| Excess Or Deficit For Year | -118927 | ExcessOrDeficitForYear |
| Other | $26,000 | OtherAmount |
| Total Adjustments | 26000 | TotalAdjustments |
| Excess Or Deficit Per FS | -92927 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 937248 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26000 | OtherRevenues |
| Revenue Not Rptd F990 | 26000 | RevenueNotRptdF990 |
| Revenue Subtotal | 911248 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 911248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1030175 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1030175 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1030175 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | D4S EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 26157 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15020 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11137 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8401 | RentFacilityCostsEvent1 |
| Name Of Event2 | MAUI JIM RUN | NameOfEvent2 |
| Gross Receipts Event2 | 37245 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37245 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57404 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 50152 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7252 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6587 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 120806 | GrossReceiptsTotal |
| Charitable Contributions Total | 102417 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18389 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14988 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 14988 | DirectExpenseSummaryEvents |
| Net Income Summary | 3401 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERGENCY SERVICES (RECIP. # APPROX.) | 350 | 39320 | |||
| ADOPT A FAMILY (RECIP. # APPROX.) | 700 | 17500 | FMV EST. | CHRISTMAS GIFTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| SCHEDULE I, PART III, LINE 2 | FRIENDSHIP HOUSE ACTS AS AN INTERMEDIARY FOR THE ADOPT-A-FAMILY PROGRAM. PERSONNEL INTERVIEW NEEDY FAMILIES AS POTENTIAL GIFT RECIPIENTS (BASED ON INCOME, ADDRESS, ETC.) THEN MATCH THE ELIGIBLE NEEDY FAMILIES TO DONOR FAMILIES. VIRTUALLY NO MONEY IS INVOLVED, CHRISTMAS GIFTS ARE SIMPLY GIVEN TO A NEEDY FAMILY FROM A DONOR FAMILY. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE/PROGRAM SUPPLIES | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 111500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | CHANGE IN VALUE OF CHARITABLE TRUST 26,000. TOTAL TO FORM 990, PART XI, LINE 5: 26,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |