2024-02-25T14:48:33-06:00 2023-06-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2022-07-01 470524207 FRIENDSHIP HOUSE INC FRIE 3083820422 707 W 1ST STREET GRAND ISLAND NE 68801 JIM TRUELL PRESIDENT 3086753345 2024-02-23 1 JIM TRUELL 999009999 0 DANIEL SWEENEY JD LLM P02009973 3083827850 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM TRUELL 707 W 1ST ST GRAND ISLAND NE 68801 1508167 0 X HTTP://WWW.THEFRIENDSHIPHOUSE.NET/ X 1968 NE TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR ADULTS RECOVERING FROM SUBSTANCE ABUSE, TO AID IN THE TRANSITION TO THE NEXT PHASE OF THEIR RECOVERY. 7 7 33 0 0 0 387188 390006 846699 1083549 9549 14686 9 27 1243445 1488268 0 0 0 0 799872 1007415 0 0 0 273004 361702 1072876 1369117 170569 119151 1390205 1506859 69188 60036 1321017 1446823 TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR ADULTS RECOVERING FROM SUBSTANCE ABUSE, TO AID IN THE TRANSITION TO THE NEXT PHASE OF THEIR RECOVERY. 0 0 636556 640496 TO AID RESIDENTS WITH REHABILITATION FROM DRUG AND ALCOHOL ADDICTIONS. RESIDENTS ARE ASSISTED IN MAKING NECESSARY ADJSUTMENTS TO REGAIN AND MAINTAIN A NORMAL LIFE. 29195 17337 TO PROVIDE A HALF-WAY HOUSE IN THE REHABILITATION OF SUBSTANCE ABUSE INDIVIDUALS AND ASSIST IN MAKING NECESSARY ADJUSTMENTS. 509341 425743 FRIENDSHIP HOUSE COUNSELING CLINIC (FHCC) PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND EDUCATION ON WELLNESS, RECOVERY, AND RESILIENCY. WE OFFER COMPREHENSIVE, COORDINATED, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. OUTPATIENT PROGRAMS MAY ADDRESS VARIETY OF NEEDS SUCH AS CO-OCCURING COMPLEXITIES, SITUATIONAL STRESSORS, FAMILY RELATIONS, INTERPERSONAL RELATIONSHIPS, MENTAL HEALTH ISSUES, AND SUBSTANCE USE DISORDERS, TO NAME A FEW. SERVICES ARE PROVIDED AS A TEAM APPROACH, INCLUDING OTHER SERVICES THE PERSON IS INVOLVED WITH AS WELL AS THE NATURAL SUPPORT SYSTEM OF THE INDIVIDUAL(S). THE CLINIC IS COMPRISED OF LICENSED AND PROVISIONALLY LICENSED COUNSELORS IN BOTH MENTAL HEALTH AND SUBSTANCE ABUSE. 1175092 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 1 2 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TARA LESIAK 3083820422 707 W 1ST ST GRAND ISLAND NE 68801 ROBERT BRAESCH TREASURER 0.50 X 0 0 0 CESAR DURAN BOARD MEMBER 0.50 X 0 0 0 HAROLD REUTTER BOARD MEMBER 0.50 X 0 0 0 SANDRA BERGGREN SECRETARY 1.00 X 0 0 0 DEBRA WAGNER BOARD MEMBER 0.50 X 0 0 0 BERNIE SOMMER PRESIDENT (THRU 2/22/2024) 1.00 X 0 0 0 JIM TRUELL VICE-PRESIDENT (AS OF 2/22/2024) 1.00 X 0 0 0 CHERYL WASSON FINANCE DIRECTOR 40.00 X 49904 0 1497 TARA LESIAK EXECUTIVE DIRECTOR 40.00 X 78606 0 2358 128510 0 3855 0 0 0 0 0 388645 1361 390006 MEDICAID 621400 549506 549506 OUTPATIENT 621400 407868 407868 ROOM & BOARD 621400 108577 108577 PROBATION 621400 17598 17598 1083549 3260 3260 28925 2400 19899 0 9026 2400 11426 11426 MISCELLANEOUS 900099 27 27 27 1488268 1083576 0 14686 141406 46664 94742 718039 678641 39398 81640 72280 9360 66330 56051 10279 13726 11879 1847 4730 3990 740 14605 12779 1826 21115 19782 1333 8020 7213 807 31252 26725 4527 46904 40896 6008 FOOD 54491 54491 DUES & FEES 42305 36466 5839 UTILITIES 32355 27935 4420 BUILDING MAINTENANCE 25146 21700 3446 67053 57600 9453 1369117 1175092 194025 0 588521 326861 150585 446161 93353 110448 916882 486243 373755 430639 180803 192651 3188 99 1390205 1506859 69188 60036 69188 60036 X 1217882 1339502 103135 107321 1321017 1446823 1390205 1506859 119151 6655 0 X X 0 1 X 1 0 X 811356 807306 726506 387188 390006 3122362 811356 807306 726506 387188 390006 3122362 3122362 2837 4181 5158 9549 3260 24985 766 17 31 9 27 850 3148197 2940783 0.99180 0.99300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 766. 2019 AMOUNT: $ 17. 2020 AMOUNT: $ 31. 2021 AMOUNT: $ 9. 2022 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 663283 359045 304238 194001 124641 69360 15598 2557 13041 430639 GRAND ISLAND COMMUNITY FOUNDATION 107321 F CHARLES SCHWAB 85330 F 192651 X 1494923 6655 6655 1488268 0 1488268 1369117 0 1369117 0 1369117 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME FOR WHICH NO PROVISION IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE CORRESPONDING MONTHLY MEETING. THE APPROVAL IS DOCUMENTED IN THE BOD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AT A MONTHLY BOD MEETING. THIS REVIEW IS DOCUMENTED IN THE BOD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS TO DISCUSS AND COMPARE KEY EMPLOYEE SALARIES AND DOES COMPARISONS TO OTHER NON-PROFITS IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT WOULD BE AVAILABLE FOR THE PUBLIC IF REQUESTED. THE ORGANIZATION HAS PREPARED A WRITTEN "CONFLICT OF INTEREST" POLICY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.