Form 990 for tax year 2022
Filed by PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE.
Totals
- Total revenue
- $1,370,536
- Total expenses
- $1,451,558
- Contributions and grants received
- $631,039
- Grants paid
- $0
- Program service revenue
- $691,575
- Investment income
- $7,294
- Other revenue
- $40,628
- Total assets, end of year
- $1,929,704
- Total liabilities, end of year
- $88,603
- Net assets or fund balances, end of year
- $1,841,101
- Program services expenses (Part IX)
- $1,126,622
- Management and general expenses
- $268,343
- Fundraising expenses
- $56,593
- Program service expenses (Part III)
- $1,126,622
Program services were 77.6% 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.
-
1a · Federated campaigns
$121,370
-
1f · All other contributions, gifts and grants
$509,669
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $691,575 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,294 · unrelated business $0 · excluded $7,294
-
8a · Fundraising events: gross income
$71,508
-
8b · Fundraising events: direct expenses
$30,880
-
8c · Net income from fundraising events
total $40,628 · unrelated business $0 · excluded $40,628
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $628,487 · program services $521,772 · management and general $61,547 · fundraising $45,168
-
9 · Other employee benefits
total $41,169 · program services $27,402 · management and general $13,767 · fundraising $0
-
10 · Payroll taxes
total $56,263 · program services $48,397 · management and general $4,394 · fundraising $3,472
-
11c · Fees: accounting
total $47,102 · program services $20,104 · management and general $26,998 · fundraising $0
-
11g · Fees: other
total $58,381 · program services $53,381 · management and general $5,000 · fundraising $0
-
16 · Occupancy
total $54,158 · program services $36,232 · management and general $17,926 · fundraising $0
-
17 · Travel
total $8,177 · program services $6,096 · management and general $2,023 · fundraising $58
-
19 · Conferences, conventions and meetings
total $30,379 · program services $9,880 · management and general $13,182 · fundraising $7,317
-
20 · Interest
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,996 · program services $45,321 · management and general $3,675 · fundraising $0
-
23 · Insurance
total $33,949 · program services $31,267 · management and general $2,682 · fundraising $0
-
24a · Other expenses: OTHER PROGRAM SUPPLIES
total $283,108 · program services $231,994 · management and general $52,224 · fundraising -$1,110
-
24b · Other expenses: EQUIPMENT RENT & REPAIR
total $58,842 · program services $19,978 · management and general $38,864 · fundraising $0
-
24c · Other expenses: PURCHASED SERVICES
total $4,004 · program services $7,380 · management and general -$3,376 · fundraising $0
-
24d · Other expenses: TELEPHONE & INTERNET
total $9,028 · program services $8,313 · management and general $715 · fundraising $0
-
24e · All other expenses
total $88,515 · program services $59,105 · management and general $27,722 · fundraising $1,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,139 · end of year -$2,719
-
2 · Savings and temporary cash investments
beginning of year $46,288 · end of year $4,359
-
3 · Pledges and grants receivable
beginning of year $161,370 · end of year $218,659
-
9 · Prepaid expenses and deferred charges
beginning of year $28,732 · end of year $16,675
-
10a · Land, buildings and equipment: cost or other basis
$1,666,159
-
10b · Land, buildings and equipment: accumulated depreciation
$1,060,405
-
10c · Land, buildings and equipment, net
beginning of year $617,107 · end of year $605,754
-
11 · Investments: publicly traded securities
beginning of year $311,396 · end of year $330,976
-
15 · Other assets
beginning of year $758,000 · end of year $756,000
-
17 · Accounts payable and accrued expenses
beginning of year $178,670 · end of year $88,603
-
27 · Net assets without donor restrictions
beginning of year $1,049,362 · end of year $985,102
-
28 · Net assets with donor restrictions
beginning of year $855,000 · end of year $855,999
Mission and programs · 2022
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 PEORIA'S 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 $364,986 · Revenue $30,963
-
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 $680,925 · Revenue $11,155
-
FOOD PANTRY - PROVIDES DAILY FOOD DISTRIBUTION.
Expenses $80,711
As filed on the 2022 return.
Listed in Part VII
-
Art OakfordART OAKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GladstoneJONATHAN GLADSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat LaveryPAT LAVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle ParnRACHELLE PARN
DIRECTOE
- Total calculated
- $0
- Hours/week
- 1
-
Lamar AndersonLAMAR ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcellus SommervilleMARCELLUS SOMMERVILLE
CEO
- Total calculated
- $91,418
- From this org
- $91,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hedy ElliottHEDY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WoolseyBOB WOOLSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry TaylorTERRY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dalton MellonDALTON MELLON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bridget BookerBRIDGET BOOKER
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather SextonHEATHER SEXTON
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MitchellWENDY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349300836
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