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Nonprofiteer
← FRIENDSHIP MANOR INC

Form 990 for tax year 2022

Filed by FRIENDSHIP MANOR INC.

Totals

Total revenue
$282,692
Total expenses
$246,836
Contributions and grants received
$163,001
Grants paid
$0
Program service revenue
$112,419
Investment income
$274
Other revenue
$6,998
Total assets, end of year
$1,474,349
Total liabilities, end of year
$987,437
Net assets or fund balances, end of year
$486,912
Program services expenses (Part IX)
$213,572
Management and general expenses
$33,264
Fundraising expenses
$0
Program service expenses (Part III)
$213,572

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $163,001

  • 2a · Program service revenue: RENT RECEIVED

    total $112,029 · related or exempt $112,029

  • 2b · Program service revenue: TENANT CHARGES

    total $390 · related or exempt $390

  • 3 · Investment income

    total $274 · excluded $274

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,675 · related or exempt $5,675

  • 11b · Other revenue: LAUNDRY

    total $1,323 · related or exempt $1,323

  • 11e · Other revenue, total

    $6,998

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,901 · program services $48,901

  • 8 · Pension plan contributions

    total $64 · program services $64

  • 9 · Other employee benefits

    total $1,849 · program services $1,849

  • 10 · Payroll taxes

    total $2,010 · program services $2,010

  • 11a · Fees: management

    total $16,560 · management and general $16,560

  • 11b · Fees: legal

    total $1,312 · management and general $1,312

  • 11c · Fees: accounting

    total $14,640 · management and general $14,640

  • 12 · Advertising and promotion

    total $263 · program services $263

  • 13 · Office expenses

    total $3,956 · program services $3,427 · management and general $529

  • 14 · Information technology

    total $2,683 · program services $2,683

  • 16 · Occupancy

    total $22,207 · program services $22,207

  • 17 · Travel

    total $223 · management and general $223

  • 20 · Interest

    total $45,200 · program services $45,200

  • 22 · Depreciation, depletion and amortization

    total $44,912 · program services $44,912

  • 23 · Insurance

    total $11,391 · program services $11,391

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $29,083 · program services $29,083

  • 24b · Other expenses: SUPPLIES

    total $1,582 · program services $1,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,982 · end of year $47,823

  • 4 · Accounts receivable

    beginning of year $2,683 · end of year $22

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,723 · end of year $7,667

  • 10a · Land, buildings and equipment: cost or other basis

    $1,830,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $801,379

  • 10c · Land, buildings and equipment, net

    beginning of year $1,072,515 · end of year $1,028,957

  • 14 · Intangible assets

    beginning of year $38,385 · end of year $37,030

  • 15 · Other assets

    beginning of year $334,990 · end of year $352,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,755 · end of year $18,422

  • 23 · Secured mortgages and notes payable

    beginning of year $975,313 · end of year $958,367

  • 25 · Other liabilities

    beginning of year $10,154 · end of year $10,648

  • 27 · Net assets without donor restrictions

    beginning of year $451,056 · end of year $486,912

Mission and programs · 2022

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.

Activities or mission (Part I)

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.

  • THE PROJECT IS AN APARTMENT COMPLEX THAT CONSISTS OF 30 UNITS LOCATED IN CALDWELL, IDAHO. THE UNITS ARE LEASED TO TENANTS UNDER LEASE TERMS OF TWELVE MONTHS FOR LOWER INCOME ELDERLY OR DISABLED PERSONS PURSUANT TO SECTION 8 AND 202 OF THE NATIONAL HOUSING ACT.

    Expenses $213,572 · Revenue $119,417

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James R Tomlinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick McKeegan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Tomlinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sara Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allan Bosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202341359349313019

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