Civic Intelligence

Friendship Manor Inc.

990 • Fiscal year 2018 • EIN 20-5370008

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.47x

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

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% 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

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,492,043

Down $20,937 (-1.4%) from 2017

Net Assets

Down

$476,770

Down $1,997 (-0.4%) from 2017

Liabilities

Down

$1,015,273

Down $18,940 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$227,132

Down $5,965 (-2.6%) from 2017

Expenses

Down

$229,130

Down $6,074 (-2.6%) from 2017

Net Income

Up

-$1,998

Up $109 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,492,043
Liabilities$1,015,273
Net Assets$476,770
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$227,132
Expenses$229,130
Net Income-$1,998
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
$227,132
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$1,217,253$1,185,406▼ $31,847
Intangible Assets$43,801$42,447▼ $1,354
Cash and Non-Interest-Bearing Accounts$30,636$28,158▼ $2,478
Prepaid Expenses and Deferred Charges$6,350$5,924▼ $426
Accounts Receivable$1,917$2,441▲ $524
Total Assets$1,512,980$1,492,043▼ $20,937
Other Assets Total$213,023$227,667▲ $14,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,065$988,118▼ $13,947
Accounts Payable and Accrued Expenses$24,599$18,958▼ $5,641
Other Liabilities$7,548$8,197▲ $649
Total Liabilities$1,034,212$1,015,273▼ $18,939
Net Assets / Fund Balance
Unrestricted Net Assets$478,768$476,770▼ $1,998
Total Net Assets Fund Balance$478,768$476,770▼ $1,998
Total Liabilities and Net Assets / Fund Balance$1,512,980$1,492,043▼ $20,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,168$512,804$1,578,972
Equipment$7,738$119,135$126,873
Land$111,500-$111,500
Other Assets Org$218,996--
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
$137,966
Program Service Revenue
$87,170
Investment Income
$317
Other Revenue
$1,679
Change in Net Assets
$-1,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,132
Total Revenue per Form 990
$227,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,612
Salaries, Compensation, and Employee Benefits$38,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,315--$54,315
Depreciation Depletion$40,777--$40,777
Occupancy$30,570--$30,570
Other Salaries and Wages$18,024$12,407-$30,431
Fees for Services Management-$15,120-$15,120
Fees for Services Accounting-$9,490-$9,490
Insurance$5,838--$5,838
Other Employee Benefits$5,374--$5,374
Office Expenses-$2,935-$2,935
Payroll Taxes$2,621--$2,621
Information Technology-$1,733-$1,733
Fees for Services Legal-$719-$719
Travel-$364-$364
Advertising-$268-$268
Other Expenses$3,198$204-$204
Pension Plan Contributions$92--$92
Total Functional Expenses$185,614$43,516$0$229,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,130
Total Expenses per Audited Statements$229,130
Total Expenses per Form 990$229,130
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 Payroll Cost ReimbursementNo$53,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,197
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 draft copy of the 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 any 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 I Co
EIN
20-5370008
Phone
2083436438
Address
205 N 10TH ST SUITE 200, BOISE, ID 83702

Signing Officer

Name
James Tomlinson
Title
President
Phone
2083436438
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
Josh Tyree
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.”

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02621
IRS990/PayrollTaxesGrp/TotalAmt02621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092
IRS990/PensionPlanContributionsGrp/TotalAmt092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05924
IRS990/PrincipalOfficerNm0JAMES TOMLINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0194572
IRS990/PYOtherRevenueAmt01326
IRS990/PYProgramServiceRevenueAmt088409
IRS990/PYRevenuesLessExpensesAmt0-2107
IRS990/PYSalariesCompEmpBnftPaidAmt040632
IRS990/PYTotalExpensesAmt0235204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY CHARGES - 2014 AMOUNT: $ 2,240. 2015 AMOUNT: $ 1,542. 2016 AMOUNT: $ 4,168. 2017 AMOUNT: $ 1,326. 2018 AMOUNT: $ 1,679.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01025
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt01111483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209509
IRS990ScheduleA/Total509Grp/TotalAmt01111483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123463
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578972
IRS990ScheduleD/EquipmentGrp/BookValueAmt07738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227132
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/TotalBookValueLandBuildingsAmt01185406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227667
IRS990ScheduleD/TotalExpensesPerForm990Amt0229130
IRS990ScheduleD/TotalLiabilityAmt08197
IRS990ScheduleD/TotalRevenuePerForm990Amt0227132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229130
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/TransactionAmt053638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND PAYROLL COST REIMBURSEMENT
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 DRAFT COPY OF THE 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 ANY 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 II CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOISE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205369920
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 DISABLE 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,043
Liabilities
$1,015,273
Net assets
$476,770
Revenue
$227,132
Expenses
$229,130
Net income
-$1,998
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
2018Detailed filing. Detailed filing data is available for this year.$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
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