Civic Intelligence

Friendship II Co

990 • Fiscal year 2013 • EIN 20-5369920

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
205 N 10th St Suite 20083702

(208) 343-6438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,836,159

Down $35,855 (-1.9%) from 2012

Net Assets

Down

$1,787,879

Down $42,999 (-2.3%) from 2012

Liabilities

Up

$48,280

Up $7,144 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

$145,783

No earlier filing loaded for comparison.

Expenses

Up

$188,782

Up $5,360 (+2.9%) from 2012

Net Income

-$42,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,976,967Liabilities 2010: $47,298Net Assets 2010: $1,929,6692010Assets 2011: $1,919,134Liabilities 2011: $45,577Net Assets 2011: $1,873,5572011Assets 2012: $1,872,014Liabilities 2012: $41,136Net Assets 2012: $1,830,8782012Assets 2013: $1,836,159Liabilities 2013: $48,280Net Assets 2013: $1,787,8792013Assets 2014: $1,798,080Liabilities 2014: $50,999Net Assets 2014: $1,747,0812014Assets 2015: $1,750,970Liabilities 2015: $50,158Net Assets 2015: $1,700,8122015Assets 2016: $1,703,935Liabilities 2016: $27,510Net Assets 2016: $1,676,4252016Assets 2017: $1,668,595Liabilities 2017: $32,156Net Assets 2017: $1,636,4392017Assets 2018: $1,641,734Liabilities 2018: $28,283Net Assets 2018: $1,613,4512018Assets 2019: $1,608,442Liabilities 2019: $34,083Net Assets 2019: $1,574,3592019Assets 2020: $1,614,309Liabilities 2020: $91,654Net Assets 2020: $1,522,6552020Assets 2021: $1,516,607Liabilities 2021: $78,058Net Assets 2021: $1,438,5492021Assets 2022: $1,513,965Liabilities 2022: $66,034Net Assets 2022: $1,447,9312022Assets 2023: $1,488,465Liabilities 2023: $26,017Net Assets 2023: $1,462,4482023Assets 2024: $1,549,849Liabilities 2024: $48,220Net Assets 2024: $1,501,6292024

Highlighted filing

2013

Assets$1,836,159
Liabilities$48,280
Net Assets$1,787,879
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $206,6412010Expenses 2011: $197,8092011Expenses 2012: $183,4222012Revenue 2013: $145,783Expenses 2013: $188,782Net Income 2013: -$42,9992013Revenue 2014: $143,239Expenses 2014: $184,037Net Income 2014: -$40,7982014Revenue 2015: $145,150Expenses 2015: $191,419Net Income 2015: -$46,2692015Revenue 2016: $158,841Expenses 2016: $183,228Net Income 2016: -$24,3872016Revenue 2017: $162,457Expenses 2017: $202,443Net Income 2017: -$39,9862017Revenue 2018: $165,233Expenses 2018: $188,221Net Income 2018: -$22,9882018Revenue 2019: $164,617Expenses 2019: $203,709Net Income 2019: -$39,0922019Revenue 2020: $159,718Expenses 2020: $211,422Net Income 2020: -$51,7042020Revenue 2021: $178,650Expenses 2021: $262,756Net Income 2021: -$84,1062021Revenue 2022: $222,184Expenses 2022: $212,802Net Income 2022: $9,3822022Revenue 2023: $279,205Expenses 2023: $264,688Net Income 2023: $14,5172023Revenue 2024: $277,068Expenses 2024: $237,887Net Income 2024: $39,1812024

Highlighted filing

2013

Revenue$145,783
Expenses$188,782
Net Income-$42,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$145,783
Mission and Program Overview

Mission

The provide elderly or disabled persons with housing facilities and services specially designated to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.

To provide elderly or disabled persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,313$1,599,247▼ $48,066
Intangible Assets-$14,609-
Cash and Non-Interest-Bearing Accounts$339$4,388▲ $4,049
Accounts Receivable$1,986$3,585▲ $1,599
Prepaid Expenses and Deferred Charges$2,215$2,246▲ $31
Total Assets$1,872,014$1,836,159▼ $35,855
Other Assets Total$220,161$212,084▼ $8,077
Liabilities
Accounts Payable and Accrued Expenses$31,634$39,305▲ $7,671
Other Liabilities$8,665$8,975▲ $310
Deferred Revenue$837--
Total Liabilities$41,136$48,280▲ $7,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,135,055$2,135,055→ $0
Unrestricted Net Assets$-304,177$-347,176▼ $42,999
Total Net Assets Fund Balance$1,830,878$1,787,879▼ $42,999
Total Liabilities and Net Assets / Fund Balance$1,872,014$1,836,159▼ $35,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,247$418,763$1,913,010
Equipment$0$126,907$126,907
Land$105,000-$105,000
Other Assets Org$198,683--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James R TomlinsonPresident
Pat MckeeganVice President
Allan BoschDirector
Chris BentDirector
Joseph SanchezDirector
Sara BakerDirector
Stephanie JohnsonDirector
Shan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,059
Program Service Revenue
$108,196
Investment Income
$722
Other Revenue
$3,806
Change in Net Assets
$-42,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,783
Total Revenue per Form 990
$145,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,971
Salaries, Compensation, and Employee Benefits$33,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,066--$48,066
Occupancy$39,666--$39,666
Other Salaries and Wages$14,998$15,038-$30,036
Fees for Services Management-$18,252-$18,252
Fees for Services Accounting-$9,750-$9,750
Insurance$5,133--$5,133
Advertising-$3,351-$3,351
Office Expenses-$3,074-$3,074
Payroll Taxes$1,534$1,510-$3,044
Other Expenses$2,386$1,429-$1,429
Fees for Services Legal-$1,384-$1,384
Information Technology-$1,065-$1,065
Other Employee Benefits$426$175-$601
Pension Plan Contributions$130--$130
Travel-$75-$75
Total Functional Expenses$133,679$55,103$0$188,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,782
Total Expenses per Audited Statements$188,782
Total Expenses per Form 990$188,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of FriendManagement Fee and Reimburse Payroll CostsNo$52,063
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of form 990 to the board for review via email prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
20-5369920
Phone
2083436438

Signing Officer

Name
James Tomlinson
Title
President
Phone
2084242513
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tomlinson
Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar year 2013 and 2012. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of idaho. The organizations income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2010.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039305
IRS990/AccountsReceivableGrp/BOYAmt01986
IRS990/AccountsReceivableGrp/EOYAmt03585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03351
IRS990/AdvertisingGrp/TotalAmt03351
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TOMLINSON & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02083436438
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205 N 10TH ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0BOISE
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0339
IRS990/CashNonInterestBearingGrp/EOYAmt04388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0722
IRS990/CYOtherExpensesAmt0154971
IRS990/CYOtherRevenueAmt03806
IRS990/CYProgramServiceRevenueAmt0108196
IRS990/CYRevenuesLessExpensesAmt0-42999
IRS990/CYSalariesCompEmpBnftPaidAmt033811
IRS990/CYTotalExpensesAmt0188782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0837
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048066
IRS990/DepreciationDepletionGrp/TotalAmt048066
IRS990/Desc0THE PROJECT IS AN APARTMENT COMPLEX THAT CONSISTS OF 40 UNITS LOCATED IN CALDWELL, IDAHO. THE UNITS ARE LEASED TO TENANTS UNDER LEASE TERMS OF TWELVE MONTHS FOR LOWER INCOME ELDERLY PERSONS PURSUANT TO SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01384
IRS990/FeesForServicesLegalGrp/TotalAmt01384
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018252
IRS990/FeesForServicesManagementGrp/TotalAmt018252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BENT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt033059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01065
IRS990/InformationTechnologyGrp/TotalAmt01065
IRS990/InsuranceGrp/ProgramServicesAmt05133
IRS990/InsuranceGrp/TotalAmt05133
IRS990/IntangibleAssetsGrp/EOYAmt014609
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599247
IRS990/LandBldgEquipCostOrOtherBssAmt02144917
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01830878
IRS990/NetAssetsOrFundBalancesEOYAmt01787879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039666
IRS990/OccupancyGrp/TotalAmt039666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/TotalAmt03074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220161
IRS990/OtherAssetsTotalGrp/EOYAmt0212084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt021340
IRS990/OtherExpensesGrp/ProgramServicesAmt12386
IRS990/OtherExpensesGrp/TotalAmt021340
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherLiabilitiesGrp/BOYAmt08665
IRS990/OtherLiabilitiesGrp/EOYAmt08975
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11749
IRS990/OtherRevenueTotalAmt03806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014998
IRS990/OtherSalariesAndWagesGrp/TotalAmt030036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt01534
IRS990/PayrollTaxesGrp/TotalAmt03044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130
IRS990/PensionPlanContributionsGrp/TotalAmt0130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02246
IRS990/PrincipalOfficerNm0JAMES TOMLINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt0150479
IRS990/PYOtherRevenueAmt02752
IRS990/PYProgramServiceRevenueAmt099668
IRS990/PYRevenuesLessExpensesAmt0-42679
IRS990/PYSalariesCompEmpBnftPaidAmt032943
IRS990/PYTotalExpensesAmt0183422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09025
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt0666588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130894
IRS990ScheduleA/Total509Grp/TotalAmt0666588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913010
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEAR 2013 AND 2012. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF IDAHO. THE ORGANIZATIONS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212084
IRS990ScheduleD/TotalExpensesPerForm990Amt0188782
IRS990ScheduleD/TotalLiabilityAmt08975
IRS990ScheduleD/TotalRevenuePerForm990Amt0145783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188782
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JIM TOMLINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF FRIEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND REIMBURSE PAYROLL COSTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JIM TOMLINSON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:PRESIDENT OF FRIENDSHIP II CO. AND SHAREHOLDER IN TOMLINSON & ASSOCIATES(D) DESCRIPTION OF TRANSACTION: FRIENDSHIP II CO. PAYS A MANGEMENT FEE OF $39 PER UNIT PER MONTH TO TOMLINSON & ASSOCIATES. FRIENDSHIP II CO. ALSO REIMBURSES TOMLINSON & ASSOCIATES FOR ALLOCATED PAYROLL COSTS INCLUDING WORKERS COMPENSATION COST AND PAYROLL TAXES THAT WERE PAID BY TOMLINSON & ASSOCIATES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDSHIP I CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BOISE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205370008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820474138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY OR DISABLE PERSON HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1QUALIFIED LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10205 N 10TH ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode183701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,159
Liabilities
$48,280
Net assets
$1,787,879
Revenue
$145,783
Expenses
$188,782
Net income
-$42,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$0.28$0.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.28$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.45$0.22$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$0.18$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.09$1.52$0.16$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.57$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.15$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.93$0.21