Civic Intelligence

Friendship Manor Inc.

990 • Fiscal year 2021 • EIN 20-5370008

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.88x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,459,278

Down $26,184 (-1.8%) from 2020

Net Assets

Down

$451,056

Down $35,061 (-7.2%) from 2020

Liabilities

Up

$1,008,222

Up $8,877 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$260,048

Up $12,314 (+5.0%) from 2020

Expenses

Up

$295,109

Up $68,382 (+30%) from 2020

Net Income

Down

-$35,061

Down $56,068 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,459,278
Liabilities$1,008,222
Net Assets$451,056
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$260,048
Expenses$295,109
Net Income-$35,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$260,048
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$1,108,314$1,072,515▼ $35,799
Intangible Assets$39,739$38,385▼ $1,354
Prepaid Expenses and Deferred Charges$5,942$6,723▲ $781
Cash and Non-Interest-Bearing Accounts$48,373$3,982▼ $44,391
Accounts Receivable$651$2,683▲ $2,032
Total Assets$1,485,462$1,459,278▼ $26,184
Other Assets Total$282,443$334,990▲ $52,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,102$975,313▲ $17,211
Accounts Payable and Accrued Expenses$29,952$22,755▼ $7,197
Other Liabilities$11,291$10,154▼ $1,137
Total Liabilities$999,345$1,008,222▲ $8,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,117$451,056▼ $35,061
Total Net Assets Fund Balance$486,117$451,056▼ $35,061
Total Liabilities and Net Assets / Fund Balance$1,485,462$1,459,278▼ $26,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,406$631,566$1,578,972
Equipment$13,609$126,255$139,864
Land$111,500-$111,500
Other Assets Org$320,277--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,372
Program Service Revenue
$116,226
Investment Income
$253
Other Revenue
$11,197
Change in Net Assets
$-35,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$260,048
Total Revenue per Form 990
$260,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,102
Salaries, Compensation, and Employee Benefits$33,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,976--$45,976
Depreciation Depletion$44,394--$44,394
Occupancy$31,078--$31,078
Other Salaries and Wages$25,685--$25,685
Fees for Services Accounting-$15,140-$15,140
Fees for Services Management-$15,120-$15,120
Office Expenses$10,079$447-$10,526
Insurance$10,378--$10,378
Other Employee Benefits$5,313--$5,313
Payroll Taxes$1,988--$1,988
Information Technology$1,832--$1,832
Fees for Services Legal-$1,094-$1,094
Advertising$404--$404
Travel-$353-$353
Other Expenses$6,370$48-$48
Pension Plan Contributions$21--$21
Total Functional Expenses$262,907$32,202$0$295,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,109
Total Expenses per Audited Statements$295,109
Total Expenses per Form 990$295,109
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$48,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 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
Katie Rosanbalm
Title
Controller
Phone
2083436438
Signed
2022-04-21
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
0

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:

“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 project 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 years 2021 and 2020. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to examinations by internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 512 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01988
IRS990/PayrollTaxesGrp/TotalAmt01988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021
IRS990/PensionPlanContributionsGrp/TotalAmt021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06723
IRS990/PrincipalOfficerNm0JAMES TOMLINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0191844
IRS990/PYOtherRevenueAmt06397
IRS990/PYProgramServiceRevenueAmt0111764
IRS990/PYRevenuesLessExpensesAmt021007
IRS990/PYSalariesCompEmpBnftPaidAmt034883
IRS990/PYTotalExpensesAmt0226727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY CHARGES - 2017 AMOUNT: $ 1,326. 2018 AMOUNT: $ 1,679. 2019 AMOUNT: $ 1,443. 2020 AMOUNT: $ 1,936. 2021 AMOUNT: $ 1,797. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,461. 2021 AMOUNT: $ 9,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01604
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt01179708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231563
IRS990ScheduleA/Total509Grp/TotalAmt01179708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203354
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/BookValueAmt0947406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578972
IRS990ScheduleD/EquipmentGrp/BookValueAmt013609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1320277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260048
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 PROJECT 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 YEARS 2021 AND 2020. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334990
IRS990ScheduleD/TotalExpensesPerForm990Amt0295109
IRS990ScheduleD/TotalLiabilityAmt010154
IRS990ScheduleD/TotalRevenuePerForm990Amt0260048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295109
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/TransactionAmt048127
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/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
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,278
Liabilities
$1,008,222
Net assets
$451,056
Revenue
$260,048
Expenses
$295,109
Net income
-$35,061
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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