Civic Intelligence

Friendship Manor Inc.

990 • Fiscal year 2016 • EIN 20-5370008

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
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

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,528,194

Down $18,112 (-1.2%) from 2015

Net Assets

Down

$480,874

Down $8,088 (-1.7%) from 2015

Liabilities

Down

$1,047,320

Down $10,024 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$229,950

Up $8,566 (+3.9%) from 2015

Expenses

Up

$238,038

Up $15,511 (+7.0%) from 2015

Net Income

Down

-$8,088

Down $6,945 (-608%) from 2015

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: $1,685,003Liabilities 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

2016

Assets$1,528,194
Liabilities$1,047,320
Net Assets$480,874
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$229,950
Expenses$238,038
Net Income-$8,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$229,950
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$1,296,427$1,256,840▼ $39,587
Intangible Assets$46,508$45,155▼ $1,353
Cash and Non-Interest-Bearing Accounts$40,202$30,912▼ $9,290
Accounts Receivable$6,466$7,909▲ $1,443
Prepaid Expenses and Deferred Charges$5,733$6,207▲ $474
Total Assets$1,546,306$1,528,194▼ $18,112
Other Assets Total$150,970$181,171▲ $30,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,001$1,015,348▼ $12,653
Accounts Payable and Accrued Expenses$21,600$24,306▲ $2,706
Other Liabilities$7,743$7,666▼ $77
Total Liabilities$1,057,344$1,047,320▼ $10,024
Net Assets / Fund Balance
Unrestricted Net Assets$488,962$480,874▼ $8,088
Total Net Assets Fund Balance$488,962$480,874▼ $8,088
Total Liabilities and Net Assets / Fund Balance$1,546,306$1,528,194▼ $18,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,340$433,632$1,578,972
Equipment$0$117,943$117,943
Land$111,500-$111,500
Other Assets Org$172,719--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$136,179
Program Service Revenue
$89,419
Investment Income
$184
Other Revenue
$4,168
Change in Net Assets
$-8,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,950
Total Revenue per Form 990
$229,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,973
Salaries, Compensation, and Employee Benefits$41,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,325--$49,325
Depreciation Depletion$40,941--$40,941
Other Salaries and Wages$16,337$16,722-$33,059
Occupancy$31,739--$31,739
Fees for Services Management-$15,120-$15,120
Insurance$10,357--$10,357
Fees for Services Accounting-$10,225-$10,225
Other Employee Benefits$4,536--$4,536
Office Expenses-$3,986-$3,986
Payroll Taxes$3,020--$3,020
Information Technology-$1,448-$1,448
Advertising-$1,075-$1,075
Other Expenses$5,889$760-$760
Fees for Services Legal-$699-$699
Pension Plan Contributions$450--$450
Travel-$214-$214
Total Functional Expenses$184,790$53,248$0$238,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,038
Total Expenses per Audited Statements$238,038
Total Expenses per Form 990$238,038
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$56,185
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,666
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 11B

“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
2017-03-21
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 2016 and 2015. 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 2013.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450
IRS990/PensionPlanContributionsGrp/TotalAmt0450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06207
IRS990/PrincipalOfficerNm0JAMES TOMLINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0189894
IRS990/PYOtherRevenueAmt01542
IRS990/PYProgramServiceRevenueAmt081006
IRS990/PYRevenuesLessExpensesAmt0-1143
IRS990/PYSalariesCompEmpBnftPaidAmt032633
IRS990/PYTotalExpensesAmt0222527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8088
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt01061170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199425
IRS990ScheduleA/Total509Grp/TotalAmt01061170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111477
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/BookValueAmt01145340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578972
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229950
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 2016 AND 2015. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181171
IRS990ScheduleD/TotalExpensesPerForm990Amt0238038
IRS990ScheduleD/TotalLiabilityAmt07666
IRS990ScheduleD/TotalRevenuePerForm990Amt0229950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238038
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM TOMLINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF FRIENDSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056185
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,194
Liabilities
$1,047,320
Net assets
$480,874
Revenue
$229,950
Expenses
$238,038
Net income
-$8,088
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
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.48$0.23$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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