Civic Intelligence

Friendship II Co

990 • Fiscal year 2018 • EIN 20-5369920

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,641,734

Down $26,861 (-1.6%) from 2017

Net Assets

Down

$1,613,451

Down $22,988 (-1.4%) from 2017

Liabilities

Down

$28,283

Down $3,873 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$165,233

Up $2,776 (+1.7%) from 2017

Expenses

Down

$188,221

Down $14,222 (-7.0%) from 2017

Net Income

Up

-$22,988

Up $16,998 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,641,734
Liabilities$28,283
Net Assets$1,613,451
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$165,233
Expenses$188,221
Net Income-$22,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$165,233
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$1,407,090$1,371,557▼ $35,533
Cash and Non-Interest-Bearing Accounts$13,083$35,727▲ $22,644
Intangible Assets$14,609$14,609→ $0
Prepaid Expenses and Deferred Charges$6,106$6,431▲ $325
Accounts Receivable$2,079$386▼ $1,693
Total Assets$1,668,595$1,641,734▼ $26,861
Other Assets Total$225,628$213,024▼ $12,604
Liabilities
Accounts Payable and Accrued Expenses$22,071$18,560▼ $3,511
Other Liabilities$10,085$9,723▼ $362
Total Liabilities$32,156$28,283▼ $3,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,135,055$2,135,055→ $0
Unrestricted Net Assets$-498,616$-521,604▼ $22,988
Total Net Assets Fund Balance$1,636,439$1,613,451▼ $22,988
Total Liabilities and Net Assets / Fund Balance$1,668,595$1,641,734▼ $26,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,016$658,994$1,913,010
Equipment$12,541$129,599$142,140
Land$105,000-$105,000
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay35th 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
$55,222
Program Service Revenue
$107,417
Investment Income
$543
Other Revenue
$2,051
Change in Net Assets
$-22,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,233
Total Revenue per Form 990
$165,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,069
Salaries, Compensation, and Employee Benefits$27,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,279--$50,279
Occupancy$39,587--$39,587
Other Salaries and Wages$9,789$11,723-$21,512
Fees for Services Management-$20,160-$20,160
Fees for Services Accounting-$10,570-$10,570
Insurance$5,785--$5,785
Other Employee Benefits$3,621--$3,621
Office Expenses-$3,336-$3,336
Payroll Taxes$1,927--$1,927
Information Technology-$1,561-$1,561
Other Expenses$4,027$1,279-$1,279
Travel-$387-$387
Advertising-$258-$258
Pension Plan Contributions$92--$92
Total Functional Expenses$138,947$49,274$0$188,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,221
Total Expenses per Audited Statements$188,221
Total Expenses per Form 990$188,221
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
James Tomlinson PresidentTOMLINSON & ASSOCIATES, ENTITY MORE THAN 35% OWNED BY JAMES TOMLINSONManagement Fee and Reimburse Payroll CostsNo$47,312
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors of the organization are required to disclose all potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public 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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tomlinson
Formed
2004
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
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process 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 2018 and 2017. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of idaho. The organization's income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2015.”

Raw XML AppendixShowing 400 of 504 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/PersonNm2SHAN MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0172229
IRS990/PYOtherRevenueAmt01868
IRS990/PYProgramServiceRevenueAmt0115910
IRS990/PYRevenuesLessExpensesAmt0-39986
IRS990/PYSalariesCompEmpBnftPaidAmt030214
IRS990/PYTotalExpensesAmt0202443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY CHARGES - 2014 AMOUNT: $ 2,348. 2015 AMOUNT: $ 6,638. 2016 AMOUNT: $ 5,083. 2017 AMOUNT: $ 1,868. 2018 AMOUNT: $ 2,051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02223
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt0754709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140355
IRS990ScheduleA/Total509Grp/TotalAmt0754709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774920
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913010
IRS990ScheduleD/EquipmentGrp/BookValueAmt012541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2105159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165233
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 2018 AND 2017. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF IDAHO. THE ORGANIZATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213024
IRS990ScheduleD/TotalExpensesPerForm990Amt0188221
IRS990ScheduleD/TotalLiabilityAmt09723
IRS990ScheduleD/TotalRevenuePerForm990Amt0165233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES TOMLINSON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOMLINSON & ASSOCIATES, ENTITY MORE THAN 35% OWNED BY JAMES TOMLINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND REIMBURSE PAYROLL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP I CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOISE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205370008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820474138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY OR DISABLED PERSON HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1QUALIFIED LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,734
Liabilities
$28,283
Net assets
$1,613,451
Revenue
$165,233
Expenses
$188,221
Net income
-$22,988
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
2018Detailed filing. Detailed filing data is available for this year.$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