Civic Intelligence

Friendship II Co

990 • Fiscal year 2022 • EIN 20-5369920

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,513,965

Down $2,642 (-0.2%) from 2021

Net Assets

Up

$1,447,931

Up $9,382 (+0.7%) from 2021

Liabilities

Down

$66,034

Down $12,024 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$222,184

Up $43,534 (+24%) from 2021

Expenses

Down

$212,802

Down $49,954 (-19%) from 2021

Net Income

Up

$9,382

Up $93,488 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,513,965
Liabilities$66,034
Net Assets$1,447,931
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$222,184
Expenses$212,802
Net Income$9,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$222,184
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$1,280,535$1,225,737▼ $54,798
Accounts Receivable$1,071$31,193▲ $30,122
Intangible Assets$14,609$14,609→ $0
Prepaid Expenses and Deferred Charges$8,386$9,012▲ $626
Cash and Non-Interest-Bearing Accounts$725$2,942▲ $2,217
Total Assets$1,516,607$1,513,965▼ $2,642
Other Assets Total$211,281$230,472▲ $19,191
Liabilities
Other Liabilities$43,939$43,810▼ $129
Accounts Payable and Accrued Expenses$34,119$22,224▼ $11,895
Total Liabilities$78,058$66,034▼ $12,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,135,055$2,135,055→ $0
Net Assets Without Donor Restrictions$-696,506$-687,124▲ $9,382
Total Net Assets Fund Balance$1,438,549$1,447,931▲ $9,382
Total Liabilities and Net Assets / Fund Balance$1,516,607$1,513,965▼ $2,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,195$851,661$1,962,856
Equipment$5,453$124,620$130,073
Land$105,000-$105,000
Other Land Buildings$4,089$23,622$27,711
Other Assets Org$33,832--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James R TomlinsonPresident
Pat MckeeganVice President
Allan BoschDirector
Joseph SanchezDirector
Randy MasonDirector
Sara BakerDirector
Stephanie JohnsonDirector
Richard TomlinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,754
Program Service Revenue
$126,474
Investment Income
$185
Other Revenue
$2,771
Change in Net Assets
$9,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,184
Total Revenue per Form 990
$222,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,896
Salaries, Compensation, and Employee Benefits$28,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,798--$54,798
Occupancy$29,848--$29,848
Other Salaries and Wages$24,938--$24,938
Fees for Services Management-$24,000-$24,000
Fees for Services Accounting-$14,320-$14,320
Insurance$8,925--$8,925
Office Expenses$5,111$1,052-$6,163
Other Expenses$4,758$3,666-$3,666
Payroll Taxes$2,085--$2,085
Other Employee Benefits$1,819--$1,819
Information Technology$1,695--$1,695
Fees for Services Other-$1,400-$1,400
Fees for Services Legal-$600-$600
Travel-$264-$264
Advertising$263--$263
Pension Plan Contributions$64--$64
Total Functional Expenses$167,500$45,302$0$212,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,802
Total Expenses per Audited Statements$212,802
Total Expenses per Form 990$212,802
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 Reimbursement of Payroll Costs.No$52,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Note Payable to Bhc$32,363
Tenant Security Deposits$11,447
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 35% controlled entity
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 1A

“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
Katie Rosanbalm
Title
Controller
Phone
2084242513
Signed
2023-05-10
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
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2022 and 2021. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to examinations by internal revenue service for years before 2019.”

Raw XML AppendixShowing 400 of 524 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02085
IRS990/PayrollTaxesGrp/TotalAmt02085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064
IRS990/PensionPlanContributionsGrp/TotalAmt064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09012
IRS990/PrincipalOfficerNm0JAMES TOMLINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0224806
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt0121061
IRS990/PYRevenuesLessExpensesAmt0-84106
IRS990/PYSalariesCompEmpBnftPaidAmt037950
IRS990/PYTotalExpensesAmt0262756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY CHARGES - 2018 AMOUNT: $ 2,051. 2019 AMOUNT: $ 1,715. 2020 AMOUNT: $ 2,460. 2021 AMOUNT: $ 2,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01934
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0880087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162639
IRS990ScheduleA/Total509Grp/TotalAmt0880087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890402
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/BookValueAmt01111195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962856
IRS990ScheduleD/EquipmentGrp/BookValueAmt05453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt533832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE TO BHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2022 AND 2021. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230472
IRS990ScheduleD/TotalExpensesPerForm990Amt0212802
IRS990ScheduleD/TotalLiabilityAmt043810
IRS990ScheduleD/TotalRevenuePerForm990Amt0222184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212802
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/TransactionAmt052906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND REIMBURSEMENT OF 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,965
Liabilities
$66,034
Net assets
$1,447,931
Revenue
$222,184
Expenses
$212,802
Net income
$9,382
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
2022Detailed filing. Detailed filing data is available for this year.$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