2025-09-02T15:09:29-04:00 2024-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1221D S TRIMBLE RD MANSFIELD OH 44907 990 2024-01-01 340714667 THE FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO FRIE 4195220521 380 NORTH MULBERRY ST MANSFIELD OH 44902 TERRY CONARD EXECUTIVE DIRECTOR 4195220521 2025-08-29 true false MARK A WILGING P00000730 4195222727 2025-09-02 2024 2025-03-06 01:10:19Z TERRY CONARD 380 N MULBERRY ST MANSFIELD OH 44902 1805925 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. 17 17 102 122 0 847742 1064555 518807 533555 40002 67146 58249 46470 1464800 1711726 12075 1576 0 887657 949186 0 13444 661089 661001 1560821 1611763 -96021 99963 4433958 4581693 48494 56079 4385464 4525614 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 642338 1576 39172 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. 653034 427658 SUMMER CAMP ACTIVITIES ARE PROVIDED FOR CHILDREN AGES 8 TO 15. THE CAMP OFFERS HORSEBACK RIDING, ARCHERY, ARTS AND CRAFTS, TENNIS, SWIMMING AND MORE. 160476 66725 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. 1455848 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 false true false false false false false false false false false false false false false false false false false true 4 0 true 102 true false false false false false false false false false false false false X 17 17 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 99522 0 56699 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 CATHY CRAZE TRUSTEE 1.00 X 0 0 0 99522 56699 false true false 307109 24558 205280 527608 1740 1064555 HIDDEN HOLLOW CAMP FEES 336674 336674 HAPPY HOLLOW DAY CAMP FEES 90984 90984 NURSERY FEES 66725 66725 COMMUNITY FEES 39172 39172 533555 67822 67822 4906 4906 6231 6231 6231 6231 67401 68077 -676 -676 -676 13338 24558 13807 -469 -469 21719 12315 9404 9404 LOGGING REVENUE 25500 25500 MISCELLANEOUS 795 795 WORKERS COMPENSATION REFUNDS 103 103 26398 1711726 559953 87218 1576 1576 99522 51598 43371 4553 618976 573214 41415 4347 8954 6005 2949 155057 115659 35375 4023 66677 61192 4964 521 37422 37171 251 4855 4855 14110 14110 36954 34825 2129 169836 165385 4451 17714 17714 169217 169217 51082 48371 2711 FOOD SUPPLIES 121576 121576 PROGRAM SUPPLIES 25418 25418 DUES AND SUBSCRIPTIONS 9103 9103 LICENSES 2134 2134 1580 1580 1611763 1455848 142471 13444 250 250 1217122 1400440 35612 28570 7322 11961 49081 54006 5504326 3052065 2522009 2452261 546438 578081 56124 56124 4433958 4581693 43171 52720 5323 3359 48494 56079 X 4361530 4508712 23934 16902 4385464 4525614 4433958 4581693 99963 40187 X false true X true false X 915414 1113794 1155613 847742 1064555 5097118 915414 1113794 1155613 847742 1064555 5097118 730641 4366477 17459 23445 15394 58782 78959 194039 9463 22525 22913 21719 76620 5367777 2166610 0.81350 0.83970 X PART II, LINE 10 SALE OF SUPPLIES 54,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228837 228837 3486818 1882608 1604210 972707 605316 367391 815964 564141 251823 2452261 AGENCY FUNDS 3359 3359 1757448 40187 10390 50577 1706871 4855 4855 1711726 1617298 10390 10390 1606908 4855 4855 1611763 STEAK DINNER 33268 19930 13338 2713 4275 1132 33268 19930 13338 2713 4275 1132 8120 5218 false false false false false false false false false TERRY CONARD EXECUTIVE DIRECTOR 99522 56699 156221 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.