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Nonprofiteer
← PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE

Form 990 for tax year 2023

Filed by PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE.

Totals

Total revenue
$1,490,675
Total expenses
$1,663,599
Contributions and grants received
$660,209
Grants paid
$0
Program service revenue
$760,091
Investment income
$8,033
Other revenue
$62,342
Total assets, end of year
$1,905,366
Total liabilities, end of year
$248,176
Net assets or fund balances, end of year
$1,657,190
Program services expenses (Part IX)
$1,274,199
Management and general expenses
$294,265
Fundraising expenses
$95,135
Program service expenses (Part III)
$1,274,199

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ART OAKFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN GLADSTONE

    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

  • PAT LAVERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHELLE SCHILLING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAMAR ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCELLUS SOMMERVILLE

    CEO

    Total calculated
    $161,960
    From this org
    $161,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,960
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,960

  • HEDY ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB WOOLSEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TERRY TAYLOR

    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

  • DALTON MELLON

    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

  • BRIDGET BOOKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HEATHER SEXTON

    CO-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

  • WENDY MITCHELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICK GAA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL UNRUH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIGUEL RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID JOSEPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARRON TEAR

    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

  • PAM ALWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PARMELEE

    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

  • KENDRA BELK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORTNEY FOSTER

    EMPLOYEE

    Total calculated
    $109,661
    From this org
    $109,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
12 December 2024
IRS schema version
2023v6.0
Source object
202521089349301407

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