2024-10-18T08:10:24-04:00 2023-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1005 LEXINGTON AVE MANSFIELD OH 44907 990 2023-01-01 340714667 THE FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO FRIE 4195220521 380 NORTH MULBERRY ST MANSFIELD OH 44902 TERRY CONARD EXECUTIVE DIRECTOR 4195220521 2024-10-17 true false MARK A WILGING P00000730 4195222727 2024-10-17 2023 2024-10-15 13:58:12Z TERRY CONARD 380 N MULBERRY ST MANSFIELD OH 44902 1550544 false X WWW.FRIENDLYHOUSEONLINE.COM X 1949 OH THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD. 16 16 97 122 0 1155613 847742 523043 518807 4589 40002 28413 58249 1711658 1464800 11335 12075 0 770323 887657 0 11293 601889 661089 1383547 1560821 328111 -96021 4502245 4433958 62652 48494 4439593 4385464 X THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD. false false 608300 12075 555183 THE ORGANIZATION OFFERS BASKETBALL, SWIMMING, LIFEGUARD COURSES, VOLLEYBALL, WOOD SHOP, WEIGHT LIFTING, CRAFTS, A GOLDEN AGE CLUB AND AFTER SCHOOL PROGRAMS FOR CHILDREN. THESE ARE OFFERED AT THE MAIN LOCATION. 655087 SUMMER CAMP ACTIVITIES ARE PROVIDED FOR CHILDREN AGES 8 TO 15. THE CAMP OFFERS HORSEBACK RIDING, ARCHERY, ARTS AND CRAFTS, TENNIS, SWIMMING AND MORE. 165913 DAY CAMP ACTIVITIES ARE PROVIDED FOR NINE WEEKS DURING THE SUMMER TO AREA CHILDREN BETWEEN THE AGES OF 6 AND 14. THE ORGANIZATION PROVIDEDS A CO-ED DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF 3 AND 6. 1429300 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 8 0 true 97 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false OH X X TERRY CONARD 4195220521 380 N MULBERRY ST MANSFIELD OH 44902 TERRY CONARD EXECUTIVE DI 40.00 X 94207 0 44505 JOANNE HUMPHREY PRESIDENT 1.00 X X 0 0 0 GENEVA CUMMINS 1ST VICE PRE 1.00 X X 0 0 0 CASSANDRA MAYER 2ND VICE PRE 1.00 X X 0 0 0 TERRI HAMILTON SECRETARY 1.00 X X 0 0 0 BRAD HOSTETLER TREASURER 1.00 X X 0 0 0 SCOTT GOODWIN TRUSTEE 1.00 X 0 0 0 GREG BETSCHER TRUSTEE 1.00 X 0 0 0 MICHAEL HOWARD TRUSTEE 1.00 X 0 0 0 MARY JO HULL TRUSTEE 1.00 X 0 0 0 MARTIN JONES TRUSTEE 1.00 X 0 0 0 KARL MILLIRON TRUSTEE 1.00 X 0 0 0 DICK WATTERS TRUSTEE 1.00 X 0 0 0 RICHARD WITCHEY TRUSTEE 1.00 X 0 0 0 JOHN ROBY TRUSTEE 1.00 X 0 0 0 LARRY RAWLS TRUSTEE 1.00 X 0 0 0 MAURA SIEGENTHALER TRUSTEE 1.00 X 0 0 0 94207 44505 false false false 322702 16963 87045 421032 17790 847742 HIDDEN HOLLOW CAMP FEES 313021 313021 NURSERY FEES 98494 98494 HAPPY HOLLOW DAY CAMP FEES 70350 70350 COMMUNITY FEES 36942 36942 518807 45782 45782 4906 4906 8094 8094 8094 8094 55137 60917 -5780 -5780 -5780 5010 16963 8488 -3478 -3478 22913 16339 6574 6574 LOGGING REVENUE 39000 39000 MISCELLANEOUS 3045 3045 WORKERS COMPENSATION REFUNDS 108 108 42153 1464800 555180 61878 12075 12075 94207 48771 41120 4316 592552 542555 45247 4750 8993 5394 3599 129900 118740 9758 1402 62005 53318 7862 825 39442 39442 2700 2700 13133 13133 29316 27270 2046 180642 175862 4780 23450 23450 159341 159341 55500 52409 3091 FOOD SUPPLIES 105240 105240 PROGRAM SUPPLIES 27182 27182 MISCELLANEOUS 14081 14081 DUES AND SUBSCRIPTIONS 6593 6593 4469 4444 25 1560821 1429300 120228 11293 250 250 1549364 1217122 25415 35612 10364 7322 48944 49081 5404857 2882848 2314104 2522009 497680 546438 56124 56124 4502245 4433958 41980 43171 20672 5323 62652 48494 X 4230739 4361530 208854 23934 4439593 4385464 4502245 4433958 -96021 41892 X false true X true false X 632771 915414 1113794 1155613 847742 4665334 632771 915414 1113794 1155613 847742 4665334 536125 4129209 57454 17459 23445 15394 58782 172534 24484 9463 22525 22913 79385 4917253 2269897 0.83970 0.86810 X PART II, LINE 10 SALE OF SUPPLIES 56,472 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228837 228837 3476787 1800061 1676726 946135 556700 389435 753098 526087 227011 2522009 AGENCY FUNDS 5323 5323 1510691 41892 3999 45891 1464800 1464800 1564820 3999 3999 1560821 1560821 STEAK DINNER 16805 11795 5010 1767 929 TPK GROUP EVENT 5168 5168 750 977 3835 230 21973 16963 5010 750 2744 3835 1159 8488 -3478 true CASH ASSISTANCE 40 11517 GIFT CARDS 12 558 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDEDS A CO-ED DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF 3 AND 6. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH OFFICER OF THE ORANIZATION'S GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPELETED ANNUALLY AND ARE REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 AVAILABLE FOR PUBLIC INSPECITON BY ALLOWING THE INDIVIDUAL REQUESTING THE REVIEW TO EXAMINE COPIES.