Civic Intelligence

Friendship Manor Inc.

990 • Fiscal year 2015 • EIN 20-5370008

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 13, 2016

205 N 10th St Suite 200Boise, ID 83653

(208) 343-6438

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,546,306

Down $13,337 (-0.9%) from 2014

Net Assets

Down

$488,962

Down $1,143 (-0.2%) from 2014

Liabilities

Down

$1,057,344

Down $12,194 (-1.1%) from 2014

Revenue

Up

$221,384

Up $9,484 (+4.5%) from 2014

Expenses

Up

$222,527

Up $1,812 (+0.8%) from 2014

Net Income

Up

-$1,143

Up $7,672 (+87%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,685,003Liabilities 2010: $1,085,098Net Assets 2010: $599,9052010Assets 2011: $1,607,696Liabilities 2011: $1,039,212Net Assets 2011: $568,4842011Assets 2012: $1,571,537Liabilities 2012: $1,028,059Net Assets 2012: $543,4782012Assets 2013: $1,576,823Liabilities 2013: $1,077,903Net Assets 2013: $498,9202013Assets 2014: $1,559,643Liabilities 2014: $1,069,538Net Assets 2014: $490,1052014Assets 2015: $1,546,306Liabilities 2015: $1,057,344Net Assets 2015: $488,9622015Assets 2016: $1,528,194Liabilities 2016: $1,047,320Net Assets 2016: $480,8742016Assets 2017: $1,512,980Liabilities 2017: $1,034,213Net Assets 2017: $478,7672017Assets 2018: $1,492,043Liabilities 2018: $1,015,273Net Assets 2018: $476,7702018Assets 2019: $1,474,608Liabilities 2019: $1,009,498Net Assets 2019: $465,1102019Assets 2020: $1,485,462Liabilities 2020: $999,345Net Assets 2020: $486,1172020Assets 2021: $1,459,278Liabilities 2021: $1,008,222Net Assets 2021: $451,0562021Assets 2022: $1,474,349Liabilities 2022: $987,437Net Assets 2022: $486,9122022Assets 2023: $1,482,639Liabilities 2023: $953,707Net Assets 2023: $528,9322023Assets 2024: $1,502,724Liabilities 2024: $891,995Net Assets 2024: $610,7292024

Highlighted filing

2015

Assets$1,546,306
Liabilities$1,057,344
Net Assets$488,962

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $242,7332010Revenue 2011: $202,067Expenses 2011: $233,488Net Income 2011: -$31,4212011Expenses 2012: $226,4332012Revenue 2013: $209,207Expenses 2013: $291,374Net Income 2013: -$82,1672013Revenue 2014: $211,900Expenses 2014: $220,715Net Income 2014: -$8,8152014Revenue 2015: $221,384Expenses 2015: $222,527Net Income 2015: -$1,1432015Revenue 2016: $229,950Expenses 2016: $238,038Net Income 2016: -$8,0882016Revenue 2017: $233,097Expenses 2017: $235,204Net Income 2017: -$2,1072017Revenue 2018: $227,132Expenses 2018: $229,130Net Income 2018: -$1,9982018Revenue 2019: $235,303Expenses 2019: $246,963Net Income 2019: -$11,6602019Revenue 2020: $247,734Expenses 2020: $226,727Net Income 2020: $21,0072020Revenue 2021: $260,048Expenses 2021: $295,109Net Income 2021: -$35,0612021Revenue 2022: $282,692Expenses 2022: $246,836Net Income 2022: $35,8562022Revenue 2023: $313,055Expenses 2023: $271,035Net Income 2023: $42,0202023Revenue 2024: $327,286Expenses 2024: $245,489Net Income 2024: $81,7972024

Highlighted filing

2015

Revenue$221,384
Expenses$222,527
Net Income-$1,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$221,384
Mission and Program Overview

Mission

To 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 predicted 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$1,311,947$1,296,427▼ $15,520
Intangible Assets$47,862$46,508▼ $1,354
Cash and Non-Interest-Bearing Accounts$25,628$40,202▲ $14,574
Accounts Receivable$3,882$6,466▲ $2,584
Prepaid Expenses and Deferred Charges$5,898$5,733▼ $165
Total Assets$1,559,643$1,546,306▼ $13,337
Other Assets Total$164,426$150,970▼ $13,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,052$1,028,001▼ $12,051
Accounts Payable and Accrued Expenses$21,806$21,600▼ $206
Other Liabilities$7,680$7,743▲ $63
Total Liabilities$1,069,538$1,057,344▼ $12,194
Net Assets / Fund Balance
Unrestricted Net Assets$490,105$488,962▼ $1,143
Total Net Assets Fund Balance$490,105$488,962▼ $1,143
Total Liabilities and Net Assets / Fund Balance$1,559,643$1,546,306▼ $13,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,927$394,045$1,578,972
Equipment$0$117,943$117,943
Land$111,500-$111,500
Other Assets Org$142,532--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,671
Program Service Revenue
$81,006
Investment Income
$165
Other Revenue
$1,542
Change in Net Assets
$-1,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,384
Total Revenue per Form 990
$221,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,894
Salaries, Compensation, and Employee Benefits$32,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,983--$49,983
Depreciation Depletion$40,693--$40,693
Occupancy$33,613--$33,613
Other Salaries and Wages$11,197$14,602-$25,799
Fees for Services Management-$15,120-$15,120
Insurance$10,109--$10,109
Fees for Services Accounting-$9,690-$9,690
Office Expenses-$4,831-$4,831
Other Employee Benefits$4,057--$4,057
Payroll Taxes$2,413--$2,413
Advertising-$1,951-$1,951
Information Technology-$810-$810
Other Expenses$4,280$460-$460
Pension Plan Contributions$364--$364
Travel-$239-$239
Total Functional Expenses$174,310$48,217$0$222,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,527
Total Expenses per Audited Statements$222,527
Total Expenses per Form 990$222,527
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
Jim TomlinsonPresident of FriendshipManagement Fee and Payroll Cost ReimbursementNo$47,753
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,743
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 draft copy of the 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 I Co
EIN
20-5370008
Phone
2083436438
Address
205 N 10TH ST SUITE 200, BOISE, ID 83653

Signing Officer

Name
James Tomlinson
Title
President
Phone
2083436438
Signed
2016-03-13
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:

The process has not changed 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 2015 and 2014. 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 2012.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R TOMLINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0195416
IRS990/PYOtherRevenueAmt02240
IRS990/PYProgramServiceRevenueAmt075820
IRS990/PYRevenuesLessExpensesAmt0-8815
IRS990/PYSalariesCompEmpBnftPaidAmt025299
IRS990/PYTotalExpensesAmt0220715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1143
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.90610
IRS990ScheduleA/PublicSupportTotal509Amt01035504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199932
IRS990ScheduleA/Total509Grp/TotalAmt01035504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083594
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/BookValueAmt01184927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578972
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221384
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 2015 AND 2014. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150970
IRS990ScheduleD/TotalExpensesPerForm990Amt0222527
IRS990ScheduleD/TotalLiabilityAmt07743
IRS990ScheduleD/TotalRevenuePerForm990Amt0221384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222527
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM TOMLINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF FRIENDSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047753
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND PAYROLL COST REIMBURSEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JIM TOMLINSON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:PRESIDENT OF FRIENDSHIP I CO. AND SHAREHOLDER IN TOMLINSON & ASSOCIATES(D) DESCRIPTION OF TRANSACTION:FRIENDSHIP I CO. PAYS A MANAGEMENT FEE OF $42 PER UNIT PER MONTH TO TOMLINSON & ASSOCIATES. FRIENDSHIP I 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 DRAFT COPY OF THE 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/ExplanationTxt2THE PROCESS HAS NOT CHANGED 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 II CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOISE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205369920
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/PublicCharityStatusTxt0508(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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.89$0.61$0.33$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.95$0.53$0.31$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.99$0.49$0.28$0.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.01$0.45$0.26$0.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.00$0.49$0.25$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.01$0.47$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.02$0.48$0.23$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.03$0.48$0.23$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.05$0.48$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.06$0.49$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.07$0.49$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.08$0.50$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.54$0.23
2011Summary only. Only limited summary data is available for this year.$1.61$1.04$0.57$0.20$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.09$0.60$0.24