Civic Intelligence

Friendship House Inc.

990 • Fiscal year 2017 • EIN 31-0937753

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

1010 Cumberland AveWest Lafayette, IN 47906-1448

(765) 463-9586

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,745,301

Down $173,416 (-4.4%) from 2016

Net Assets

Up

$1,981,679

Up $248,176 (+14%) from 2016

Liabilities

Down

$1,763,622

Down $421,592 (-19%) from 2016

Revenue

Up

$1,527,087

Up $18 (+0.0%) from 2016

Expenses

Up

$1,278,909

Up $15,243 (+1.2%) from 2016

Net Income

Down

$248,178

Down $15,225 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $3,918,717Liabilities 2016: $2,185,214Net Assets 2016: $1,733,5032016Assets 2017: $3,745,301Liabilities 2017: $1,763,622Net Assets 2017: $1,981,6792017Assets 2018: $3,662,916Liabilities 2018: $1,479,306Net Assets 2018: $2,183,6102018Assets 2019: $4,501,124Liabilities 2019: $2,099,391Net Assets 2019: $2,401,7332019Assets 2020: $3,202,927Liabilities 2020: $2,225Net Assets 2020: $3,200,7022020Assets 2021: $13,583,784Liabilities 2021: $0Net Assets 2021: $13,583,7842021Assets 2022: $14,609,621Liabilities 2022: $600Net Assets 2022: $14,609,0212022Assets 2023: $15,153,648Liabilities 2023: $18,103Net Assets 2023: $15,135,5452023Assets 2024: $16,012,291Liabilities 2024: $20,164Net Assets 2024: $15,992,1272024

Highlighted filing

2017

Assets$3,745,301
Liabilities$1,763,622
Net Assets$1,981,679

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,527,069Expenses 2016: $1,263,666Net Income 2016: $263,4032016Revenue 2017: $1,527,087Expenses 2017: $1,278,909Net Income 2017: $248,1782017Revenue 2018: $1,530,381Expenses 2018: $1,328,450Net Income 2018: $201,9312018Revenue 2019: $1,562,945Expenses 2019: $1,344,823Net Income 2019: $218,1222019Revenue 2020: $1,306,341Expenses 2020: $558,302Net Income 2020: $748,0392020Revenue 2021: $1,443,921Expenses 2021: $3,339Net Income 2021: $1,440,5822021Revenue 2022: $0Expenses 2022: $85,480Net Income 2022: -$85,4802022Revenue 2023: $1,638,728Expenses 2023: $90,945Net Income 2023: $1,547,7832023Revenue 2024: $944,115Expenses 2024: $217,222Net Income 2024: $726,8932024

Highlighted filing

2017

Revenue$1,527,087
Expenses$1,278,909
Net Income$248,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,527,087
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed 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 are to be predicated upon the provision, maintenance and operations thereof on a non-profit basis

Affordable housing - see part iii line 1 for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,983$2,531,093▼ $79,890
Investments Program Related$1,211,320$1,132,588▼ $78,732
Accounts Receivable$9,482$7,960▼ $1,522
Cash and Non-Interest-Bearing Accounts$4,657$0▼ $4,657
Total Assets$3,918,717$3,745,301▼ $173,416
Other Assets Total$82,275$73,660▼ $8,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,071,864$1,659,024▼ $412,840
Other Liabilities$90,551$87,070▼ $3,481
Accounts Payable and Accrued Expenses$22,799$17,528▼ $5,271
Total Liabilities$2,185,214$1,763,622▼ $421,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,503$1,981,679▲ $248,176
Total Net Assets Fund Balance$1,733,503$1,981,679▲ $248,176
Total Liabilities and Net Assets / Fund Balance$3,918,717$3,745,301▼ $173,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,512$5,763,789$7,180,301
Equipment$1,018,704$1,141,334$2,160,038
Land$95,877-$95,877
Investment Program Related Org$28,633--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stewart KlinePresident
Robert W GrossVice President
Art GrisezBoard Member
Bob WollenburgBoard Member
Brian TitlowBoard Member
Cele MccarthyBoard Member
Don NeadBoard Member
Jason RamslandBoard Member
Kimberely ThomasBoard Member
Valerie BrockBoard Member
Joyce HerendeenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,479
Investment Income
$7,345
Other Revenue
$13,263
Change in Net Assets
$248,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,527,087
Total Revenue per Form 990
$1,527,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,847
Salaries, Compensation, and Employee Benefits$284,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$372,231--$372,231
Depreciation Depletion$342,977--$342,977
Other Salaries and Wages$211,871--$211,871
Office Expenses$102,085--$102,085
Fees for Services Management-$58,344-$58,344
Insurance$57,178--$57,178
Interest$52,544--$52,544
Other Employee Benefits$38,250--$38,250
Payroll Taxes$20,108--$20,108
Pension Plan Contributions$13,833--$13,833
Fees for Services Accounting$5,030--$5,030
Advertising$4,458--$4,458
Total Functional Expenses$1,220,565$58,344$0$1,278,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,909
Total Expenses per Audited Statements$1,278,909
Total Expenses per Form 990$1,278,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$58,707
Note Payable- Bobcat$24,105
Bank Overdraft$4,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Friendship house, inc. Has a management agent contract with lenzy hayes, inc for daily operations. On a monthly basis, lenzy hayes, inc reports to the board of directors on financial operations and compilance with laws and regulations.

Form 990, Part VI, Section B, Line 11B

The treasurer shall review the irs form 990 and shall distribute a copy to the committee members by electronic communications for review and comment within ten (10) days. The treasurer shall provide a summary of any comments from the committee to the accountant within such ten (10) day period.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the board of directors reviews and updates the conflict of interest policy with all board members.

Form 990, Part VI, Section B, Line 15

As a part of the annual budget procedures, the board of directors evaluates the top management performance and reviews the compensation of other executive director or top managers in tippecanoe county to determine an appropriate compensation packages.

Form 990, Part VI, Section C, Line 19

Friendship house, inc. Allows governing documents, financial statements, tax returns and conflict of interest policy available upon written request at 1010 cumberland avenue, west lafayette, indiana 47906-1448.

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
31-0937753
Phone
7654639586
Address
1010 CUMBERLAND AVE, WEST LAFAYETTE, IN 47906-1448

Signing Officer

Name
Stewart W Kline
Title
President
Phone
7654639586
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart W Kline
Formed
1978
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
38

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David Lemler CPA
Phone
3174490121
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Friendship house, inc. Board of directors with the management agent assumes responsibility for the oversight of the audited financial statements and responsible for the selection of independent accountant.

Financial Statement Notes

PART X, LINE 2:

Friendship is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. Friendship has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require friendship to examine its tax positions for uncertain positions. Friendship is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities. Friendship's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, and totaled $0.

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IRS990/PensionPlanContributionsGrp/TotalAmt013833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEWART W KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04641
IRS990/PYOtherExpensesAmt0981572
IRS990/PYOtherRevenueAmt029312
IRS990/PYProgramServiceRevenueAmt01493116
IRS990/PYRevenuesLessExpensesAmt0263403
IRS990/PYSalariesCompEmpBnftPaidAmt0282094
IRS990/PYTotalExpensesAmt01263666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01513824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01506479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01493220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01462343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01444284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07388925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021973
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt07388925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01493220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01462343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01444284
IRS990ScheduleA/Total509Grp/TotalAmt07388925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01527087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01527173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01479135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01461580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07562317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05763789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07180301
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02160038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01103955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt128633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - OPERATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt095877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- BOBCAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01527087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRIENDSHIP IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. FRIENDSHIP HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE FRIENDSHIP TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. FRIENDSHIP IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FRIENDSHIP'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED $0.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531093
IRS990ScheduleD/TotalBookValueProgramRltdAmt01132588
IRS990ScheduleD/TotalExpensesPerForm990Amt01278909
IRS990ScheduleD/TotalLiabilityAmt087070
IRS990ScheduleD/TotalRevenuePerForm990Amt01527087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDSHIP HOUSE, INC. HAS A MANAGEMENT AGENT CONTRACT WITH LENZY HAYES, INC FOR DAILY OPERATIONS. ON A MONTHLY BASIS, LENZY HAYES, INC REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPILANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER SHALL REVIEW THE IRS FORM 990 AND SHALL DISTRIBUTE A COPY TO THE COMMITTEE MEMBERS BY ELECTRONIC COMMUNICATIONS FOR REVIEW AND COMMENT WITHIN TEN (10) DAYS. THE TREASURER SHALL PROVIDE A SUMMARY OF ANY COMMENTS FROM THE COMMITTEE TO THE ACCOUNTANT WITHIN SUCH TEN (10) DAY PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A PART OF THE ANNUAL BUDGET PROCEDURES, THE BOARD OF DIRECTORS EVALUATES THE TOP MANAGEMENT PERFORMANCE AND REVIEWS THE COMPENSATION OF OTHER EXECUTIVE DIRECTOR OR TOP MANAGERS IN TIPPECANOE COUNTY TO DETERMINE AN APPROPRIATE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDSHIP HOUSE, INC. ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 1010 CUMBERLAND AVENUE, WEST LAFAYETTE, INDIANA 47906-1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRIENDSHIP HOUSE, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 HOUSE NORTH TWO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDSHIP HOUSE NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351974061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351879638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING FOR HUD RENTAL PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01008 CUMBERLAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11010 CUMBERLAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047906

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