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Nonprofiteer
← FRIENDSHIP II CO

Form 990 for tax year 2022

Filed by FRIENDSHIP II CO.

Totals

Total revenue
$222,184
Total expenses
$212,802
Contributions and grants received
$92,754
Grants paid
$0
Program service revenue
$126,474
Investment income
$185
Other revenue
$2,771
Total assets, end of year
$1,513,965
Total liabilities, end of year
$66,034
Net assets or fund balances, end of year
$1,447,931
Program services expenses (Part IX)
$167,500
Management and general expenses
$45,302
Fundraising expenses
$0
Program service expenses (Part III)
$167,500

Program services were 78.7% 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)

    $92,754

  • 2a · Program service revenue: RENTS RECEIVED

    total $113,363 · related or exempt $113,363

  • 2b · Program service revenue: TENANT CHARGES

    total $13,111 · related or exempt $13,111

  • 3 · Investment income

    total $185 · excluded $185

  • 11a · Other revenue: LAUNDRY

    total $2,771 · related or exempt $2,771

  • 11e · Other revenue, total

    $2,771

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,938 · program services $24,938

  • 8 · Pension plan contributions

    total $64 · program services $64

  • 9 · Other employee benefits

    total $1,819 · program services $1,819

  • 10 · Payroll taxes

    total $2,085 · program services $2,085

  • 11a · Fees: management

    total $24,000 · management and general $24,000

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $14,320 · management and general $14,320

  • 11g · Fees: other

    total $1,400 · management and general $1,400

  • 12 · Advertising and promotion

    total $263 · program services $263

  • 13 · Office expenses

    total $6,163 · program services $5,111 · management and general $1,052

  • 14 · Information technology

    total $1,695 · program services $1,695

  • 16 · Occupancy

    total $29,848 · program services $29,848

  • 17 · Travel

    total $264 · management and general $264

  • 22 · Depreciation, depletion and amortization

    total $54,798 · program services $54,798

  • 23 · Insurance

    total $8,925 · program services $8,925

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $33,196 · program services $33,196

  • 24b · Other expenses: SUPPLIES

    total $4,758 · program services $4,758

  • 24c · Other expenses: OTHER

    total $3,666 · management and general $3,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $725 · end of year $2,942

  • 4 · Accounts receivable

    beginning of year $1,071 · end of year $31,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,386 · end of year $9,012

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

    $2,225,640

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

    $999,903

  • 10c · Land, buildings and equipment, net

    beginning of year $1,280,535 · end of year $1,225,737

  • 14 · Intangible assets

    beginning of year $14,609 · end of year $14,609

  • 15 · Other assets

    beginning of year $211,281 · end of year $230,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,119 · end of year $22,224

  • 25 · Other liabilities

    beginning of year $43,939 · end of year $43,810

  • 27 · Net assets without donor restrictions

    beginning of year -$696,506 · end of year -$687,124

  • 28 · Net assets with donor restrictions

    beginning of year $2,135,055 · end of year $2,135,055

Mission and programs · 2022

Mission

THE 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 PREDICATED 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 40 UNITS LOCATED IN CALDWELL, IDAHO. THE UNITS ARE LEASED TO TENANTS UNDER LEASE TERMS OF TWELVE MONTHS FOR LOWER INCOME ELDERLY PERSONS PURSUANT TO SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT.

    Expenses $167,500 · Revenue $129,245

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

  • Pat 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

  • Randy Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Sanchez

    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
202321359349312977

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