Civic Intelligence

Friendship II Co

990 • Fiscal year 2014 • EIN 20-5369920

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
205 N 10th St Suite 200Boise, ID 83702

(208) 343-6438

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,798,080

Down $38,079 (-2.1%) from 2013

Net Assets

Down

$1,747,081

Down $40,798 (-2.3%) from 2013

Liabilities

Up

$50,999

Up $2,719 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$143,239

Down $2,544 (-1.7%) from 2013

Expenses

Down

$184,037

Down $4,745 (-2.5%) from 2013

Net Income

Up

-$40,798

Up $2,201 (+5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$1,798,080
Liabilities$50,999
Net Assets$1,747,081
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$143,239
Expenses$184,037
Net Income-$40,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$143,239
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$1,599,247$1,551,579▼ $47,668
Intangible Assets$14,609$14,609→ $0
Cash and Non-Interest-Bearing Accounts$4,388$6,790▲ $2,402
Accounts Receivable$3,585$3,696▲ $111
Prepaid Expenses and Deferred Charges$2,246$3,525▲ $1,279
Total Assets$1,836,159$1,798,080▼ $38,079
Other Assets Total$212,084$217,881▲ $5,797
Liabilities
Accounts Payable and Accrued Expenses$39,305$41,326▲ $2,021
Other Liabilities$8,975$9,673▲ $698
Total Liabilities$48,280$50,999▲ $2,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,135,055$2,135,055→ $0
Unrestricted Net Assets$-347,176$-387,974▼ $40,798
Total Net Assets Fund Balance$1,787,879$1,747,081▼ $40,798
Total Liabilities and Net Assets / Fund Balance$1,836,159$1,798,080▼ $38,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,809$467,201$1,913,010
Equipment$770$126,624$127,394
Land$105,000-$105,000
Other Assets Org$202,759--
Compensation and Service Providers
Top Officer Pay34th 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
$29,207
Program Service Revenue
$111,148
Investment Income
$536
Other Revenue
$2,348
Change in Net Assets
$-40,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,239
Total Revenue per Form 990
$143,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,410
Salaries, Compensation, and Employee Benefits$32,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,155--$48,155
Occupancy$35,451--$35,451
Other Salaries and Wages$13,192$14,477-$27,669
Fees for Services Management-$18,252-$18,252
Fees for Services Accounting-$11,070-$11,070
Insurance$4,694--$4,694
Advertising-$3,529-$3,529
Office Expenses-$3,423-$3,423
Payroll Taxes$2,670--$2,670
Other Employee Benefits$2,260--$2,260
Information Technology-$920-$920
Travel-$365-$365
Pension Plan Contributions$28--$28
Other Expenses$2,395$13-$13
Total Functional Expenses$131,709$52,328$0$184,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,037
Total Expenses per Audited Statements$184,037
Total Expenses per Form 990$184,037
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$50,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,673
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

Filer Name
Friendship Ii Co
EIN
20-5369920
Phone
2083436438
Address
205 N 10TH ST SUITE 200, BOISE, ID 83702

Signing Officer

Name
James Tomlinson
Title
President
Phone
2084242513
Signed
2015-02-19
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

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the 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 2014 and 2013. 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 2011.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt0154971
IRS990/PYOtherRevenueAmt03806
IRS990/PYProgramServiceRevenueAmt0108196
IRS990/PYRevenuesLessExpensesAmt0-42999
IRS990/PYSalariesCompEmpBnftPaidAmt033811
IRS990/PYTotalExpensesAmt0188782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40798
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06643
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt0676049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120671
IRS990ScheduleA/Total509Grp/TotalAmt0676049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699891
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/BookValueAmt01445809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143239
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 2014 AND 2013. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217881
IRS990ScheduleD/TotalExpensesPerForm990Amt0184037
IRS990ScheduleD/TotalLiabilityAmt09673
IRS990ScheduleD/TotalRevenuePerForm990Amt0143239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JIM TOMLINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF FRIEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050879
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/ExplanationTxt2THERE IS NO CHANGE FROM THE 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/BusinessNameLine1Txt0FRIENDSHIP I CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOISE 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/AddressLine1Txt0205 N 10TH ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,080
Liabilities
$50,999
Net assets
$1,747,081
Revenue
$143,239
Expenses
$184,037
Net income
-$40,798
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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