2024-05-15T15:02:18-05:00 2023-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-07-01 310937753 FRIENDSHIP HOUSE INC FRIE 7654639586 1010 CUMBERLAND AVE WEST LAFAYETTE IN 479061448 RICH ADAIR TREASURER 7654639586 2024-05-15 1 RICH ADAIR 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEWART W KLINE 1010 CUMBERLAND AVE WEST LAFAYETTE IN 479061448 1638728 0 X WWW.FHCINDIANA.COM X 1978 IN AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT. 12 12 0 0 0 0 0 0 0 72921 0 719330 0 846477 0 1638728 0 0 0 0 0 24557 0 0 0 85480 66388 85480 90945 -85480 1547783 14609621 15153648 600 18103 14609021 15135545 X TO SUPPORT ELDERLY PERSONS AND HANDICAPPED PERSONS WITH SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NON-PROFIT BASIS. 0 0 90945 72921 TO SUPPORT LOW-INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 90945 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X FRIENDSHIP HOUSE INC 7654639586 1010 CUMBERLAND AVENUE WEST LAFAYETTE IN 479061448 X RICH ADAIR TREASURER 4.00 X X 0 0 0 JIM RAWLINGS BOARD MEMBER 1.00 X 0 0 0 ROBERT GROSS VICE PRESIDENT 4.00 X X 0 0 0 RYAN MUNDEN BOARD MEMBER 1.00 X 0 0 0 STEWART W KLINE PRESIDENT 4.00 X X 0 0 0 MATT RIEBSOMER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY THOMAS BOARD MEMBER 1.00 X 0 0 0 BRIAN TITLOW BOARD MEMBER 1.00 X 0 0 0 BOB WOLLENBUG BOARD MEMBER 1.00 X 0 0 0 CARSON HAYES BOARD MEMBER 1.00 X 0 0 0 ERIKA STEUTERMAN BOARD MEMBER 1.00 X 0 0 0 BEVERLY WALLACE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RESIDENT COUNCIL REVENUE 900099 59052 59052 BEAUTY SHOP REVENUE 456199 13869 13869 72921 719330 719330 MISCELLANEOUS INCOME 900099 846477 846477 846477 1638728 72921 0 1565807 24557 24557 -64 -64 RESIDENT COUNCIL EXPENS 56207 56207 RESIDENT ACTIVITY EXPEN 6273 6273 HAIR STYLING EXPENSES 3972 3972 90945 90945 0 0 1355443 892774 12088493 11893609 1201377 1165685 1165888 14609621 15153648 0 18103 600 0 600 18103 X 14609021 15135545 14609021 15135545 14609621 15153648 1547783 -1021259 0 X 0 0 0 X 1535180 337767 1872947 314137 72921 387058 1535180 651904 72921 2260005 0 0 0 2260005 14624 17592 1443921 719330 2195467 14624 17592 1443921 719330 2195467 13141 5446 846477 865064 1562945 674942 1443921 1638728 5320536 0.42480 0.70890 0.41260 0.28500 X 0 INVESTMENTS - OPERATIONS 1201377 F 1201377 TENANT SECURITY DEPOSIT 11568 OTHER LONG-TERM ASSETS 1154320 1165888 X PART X, LINE 2: THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. FORM 990, PART VI, SECTION A, LINE 3 FRIENDSHIP HOUSE, INC. HAS A MANAGEMENT AGENT CONTRACT WITH LENZY HAYES, INC FOR DAILY OPERATIONS. ON A MONTHLY BASIS, LENZY HAYES, INC REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPILANCE WITH LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SHALL REVIEW THE IRS FORM 990 AND SHALL DISTRIBUTE A COPY TO THE COMMITTEE MEMBERS BY ELECTRONIC COMMUNICATIONS FOR REVIEW AND COMMENT WITHIN TEN (10) DAYS. THE TREASURER SHALL PROVIDE A SUMMARY OF ANY COMMENTS FROM THE COMMITTEE TO THE ACCOUNTANT WITHIN SUCH TEN (10) DAY PERIOD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 AS A PART OF THE ANNUAL BUDGET PROCEDURES, THE BOARD OF DIRECTORS EVALUATES THE TOP MANAGEMENT PERFORMANCE AND REVIEWS THE COMPENSATION OF OTHER EXECUTIVE DIRECTOR OR TOP MANAGERS IN TIPPECANOE COUNTY TO DETERMINE AN APPROPRIATE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 FRIENDSHIP HOUSE, INC. ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 1010 CUMBERLAND AVENUE, WEST LAFAYETTE, INDIANA 47906-1448. FRIENDSHIP HOUSE NORTH TWO INC 1008 CUMBERLAND AVE WEST LAFAYETTE IN 47906 351974061 PROVIDING AFFORDABLE HOUSING IN 501(C)(3) LINE 7 N/A 0 FRIENDSHIP HOUSE NORTH INC 1010 CUMBERLAND AVE WEST LAFAYETTE IN 47906 351879638 FUNDRAISING FOR HUD RENTAL PROJECTS IN 501(C)(3) LINE 7 N/A 0 FRIENDSHIP HOUSE COMMUNITIES 1010 CUMBERLAND AVE WEST LAFAYETTE IN 47906 834635830 AFFORDABLE HOUSING IN 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDSHIP HOUSE COMMUNITIES D 11893609 FMV