Form 990 for tax year 2024
Filed by PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE.
What the amendment changed
Compared with the return it replaced , filed 4 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,768,464 changed to $1,801,380
- Program service revenue
- $643,892 changed to $676,808
- Total assets, end of year
- $1,976,974 changed to $1,997,018
- Total liabilities, end of year
- $132,406 changed to $119,534
- Net assets or fund balances, end of year
- $1,844,568 changed to $1,877,484
Totals
- Total revenue
- $1,801,380
- Total expenses
- $1,653,913
- Contributions and grants received
- $1,076,622
- Grants paid
- $0
- Program service revenue
- $676,808
- Investment income
- $10,894
- Other revenue
- $37,056
- Total assets, end of year
- $1,997,018
- Total liabilities, end of year
- $119,534
- Net assets or fund balances, end of year
- $1,877,484
- Program services expenses (Part IX)
- $1,231,338
- Management and general expenses
- $300,682
- Fundraising expenses
- $121,893
- Program service expenses (Part III)
- $1,231,338
Program services were 74.4% 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.
-
1c · Fundraising events
$139,307
-
1f · All other contributions, gifts and grants
$937,315
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $676,808 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,894 · unrelated business $0 · excluded $10,894
-
8a · Fundraising events: gross income
$53,456
-
8a · Fundraising events: contributions included on line 1c
$139,307
-
8b · Fundraising events: direct expenses
$16,400
-
8c · Net income from fundraising events
total $37,056 · unrelated business $0 · excluded $37,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $696,773 · program services $549,298 · management and general $44,896 · fundraising $102,579
-
9 · Other employee benefits
total $69,581 · program services $59,894 · management and general $9,687 · fundraising $0
-
10 · Payroll taxes
total $54,693 · program services $43,343 · management and general $3,541 · fundraising $7,809
-
11c · Fees: accounting
total $70,255 · program services $23,513 · management and general $46,742 · fundraising $0
-
11g · Fees: other
total $175,926 · program services $175,926 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,966 · program services $39,618 · management and general $15,348 · fundraising $0
-
17 · Travel
total $159 · program services $34 · management and general $125 · fundraising $0
-
19 · Conferences, conventions and meetings
total $24,470 · program services $8,923 · management and general $8,231 · fundraising $7,316
-
20 · Interest
total $1,487 · program services $0 · management and general $1,487 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $59,513 · program services $55,048 · management and general $4,465 · fundraising $0
-
23 · Insurance
total $52,376 · program services $0 · management and general $52,376 · fundraising $0
-
24a · Other expenses: OTHER PROGRAM SUPPLIES
total $300,125 · program services $240,974 · management and general $59,151 · fundraising $0
-
24b · Other expenses: EQUIPMENT RENT & REPAIR
total $29,901 · program services $1,115 · management and general $28,786 · fundraising $0
-
24c · Other expenses: PURCHASED SERVICES
total $6,149 · program services $5,687 · management and general $462 · fundraising $0
-
24d · Other expenses: TELEPHONE & INTERNET
total $9,824 · program services $9,824 · management and general $0 · fundraising $0
-
24e · All other expenses
total $47,715 · program services $18,141 · management and general $25,385 · fundraising $4,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$252 · end of year $3,656
-
2 · Savings and temporary cash investments
beginning of year $33,291 · end of year $71,602
-
3 · Pledges and grants receivable
beginning of year $153,818 · end of year $151,407
-
9 · Prepaid expenses and deferred charges
beginning of year $15,596 · end of year $26,863
-
10a · Land, buildings and equipment: cost or other basis
$1,791,397
-
10b · Land, buildings and equipment: accumulated depreciation
$1,175,513
-
10c · Land, buildings and equipment, net
beginning of year $636,735 · end of year $615,884
-
11 · Investments: publicly traded securities
beginning of year $352,178 · end of year $378,006
-
15 · Other assets
beginning of year $714,000 · end of year $749,600
-
17 · Accounts payable and accrued expenses
beginning of year $248,176 · end of year $119,534
-
27 · Net assets without donor restrictions
beginning of year $818,190 · end of year $1,015,234
-
28 · Net assets with donor restrictions
beginning of year $839,000 · end of year $862,250
Mission and programs · 2024
Mission
PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ LONG-TERM GUIDANCE IN THE FORM OF YOUTH/ADULT EDUCATION, INCOME SUPPORT, EMPLOYMENT PREPARATION, RENTAL ASSISTANCE, FINANCIAL AND EMPLOYMENT COACHING TO PEORIAS MOST VULNERABLE FAMILIES AND INDIVIDUALS
-
HEALTH SERVICES, LA FAMILIA, PARENT MENTORING, AND SPORTS PROGRAMS - PROVIDES HEALTH CARE AND OTHER OUTREACH SERVICES TO FRIENDSHIP HOUSE PATRONS.
Expenses $413,250
-
EDUCATIONAL PROGRAMS - PROVIDES EDUCATION AND TRAINING IN SOFT-SKILLS, HIGH SCHOOL EQUIVALENCY, DIGITAL LITERACY AND FINANCIAL WORKSHOPS. AFTER SCHOOL YOUTH EDUCATION PROGRAMS SUPPORT STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ARTS AND MATH) CURRICULUM WHILE TEACHING FINANCIAL LITERACY AND LEADERSHIP SKILLS THROUGH THE FRIENDSHIP HOUSE ACADEMY AND 8 WEEK SUMMER CAMPS.
Expenses $727,918 · Revenue $13,471
-
FOOD PANTRY - PROVIDES DAILY FOOD DISTRIBUTION.
Expenses $90,170
As filed on the 2024 return.
Listed in Part VII
-
Art OakfordART OAKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat LaveryPAT LAVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Rachelle SchillingRACHELLE SCHILLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lamar AndersonLAMAR ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Marcellus SommervilleMARCELLUS SOMMERVILLE
CEO
- Total calculated
- $150,413
- From this org
- $150,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,413
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,786
- Filer's total
- $157,199
-
Hedy ElliottHEDY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Bob WoolseyBOB WOOLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget BookerBRIDGET BOOKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Wendy MitchellWENDY MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Rick GaaRICK GAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael UnruhMICHAEL UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel RamirezMIGUEL RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
David JosephDAVID JOSEPH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pam AlwanPAM ALWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kendra BelkKENDRA BELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cortney FosterCORTNEY FOSTER
EMPLOYEE
- Total calculated
- $118,197
- From this org
- $118,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward SutterEDWARD SUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil O'DonnellPHIL O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch ZippayMITCH ZIPPAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun LivingstonSHAUN LIVINGSTON
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611289349302331
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