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Nonprofit · EIN 20-5369920

FRIENDSHIP II CO

Tax-exempt · BOISE, ID 83702

Financials

$279K$265K2023$277K$238K2024$264K$247K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDSHIP II CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$263,605$246,880$16,725$1,552,060$33,706$1,518,354
December 31, 2024990$277,068$237,887$39,181$1,549,849$48,220$1,501,629
December 31, 2023990$279,205$264,688$14,517$1,488,465$26,017$1,462,448
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$115,051
of which government grants
$115,051
Program service revenue
$142,931
Investment income
$4,684
Other revenue
$939

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$44,432
Salaries, compensation and benefits (total)
$52,644
Professional fundraising fees
$0
Legal fees
$1,283
Accounting fees
$15,845
Occupancy
$29,082
Depreciation
$51,848
Program services (functional)
$200,515
Management and general (functional)
$46,365

Balance sheet and other

Total assets, start of year
$1,549,849
Total assets, end of year
$1,552,060
Total liabilities, end of year
$33,706
Net assets, end of year
$1,518,354
Land, buildings and equipment
$1,189,991
Net assets without donor restrictions
-$616,701
Net assets with donor restrictions
$2,135,055
Gross receipts
$263,605
Employees
0
Volunteers
7
Year formed
2004
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES R TOMLINSONPRESIDENT
Trustee or director, Officer
1$0
PAT MCKEEGANVICE PRESIDENT
Trustee or director, Officer
1$0
RANDY MASONSECRETARY
Trustee or director, Officer
1$0
RICHARD TOMLINSONVICE PRESIDENT
Trustee or director, Officer
1$0
KATIE ROSANBALMTREASURER
Trustee or director
1$0
ALLAN BOSCHDIRECTOR
Trustee or director
1$0
FRED SHOEMAKERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JAMES R TOMLINSONPRESIDENT
Trustee or director, Officer
1$0
PAT MCKEEGANVICE PRESIDENT
Trustee or director, Officer
1$0
RANDY MASONSECRETARY
Trustee or director, Officer
1$0
RICHARD TOMLINSONASSISTANT SECRETARY
Trustee or director
1$0
KATIE ROSANBALMTREASURER
Trustee or director
1$0
STEPHANIE JOHNSONDIRECTOR
Trustee or director
1$0
ALLAN BOSCHDIRECTOR
Trustee or director
1$0
FRED SHOEMAKERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JAMES R TOMLINSONPRESIDENT
Trustee or director, Officer
1$0
PAT MCKEEGANVICE PRESIDENT
Trustee or director, Officer
1$0
RICHARD TOMLINSONSECRETARY
Trustee or director, Officer
1$0
SARA BAKERDIRECTOR
Trustee or director
1$0
STEPHANIE JOHNSONDIRECTOR
Trustee or director
1$0
ALLAN BOSCHDIRECTOR
Trustee or director
1$0
RANDY MASONDIRECTOR
Trustee or director
1$0
JOSEPH SANCHEZDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
205 N 10TH ST STE 200, BOISE, ID 83702-5765
In care of
% JAMES R TOMLINSON
Principal officer (990 for 2025)
KATIE ROSANBALM, 205 N 10TH ST SUITE 200, BOISE, ID 83702
Signed the 990
KATIE ROSANBALM, CONTROLLER
Phone
(208) 343-6438
Return prepared by
SORREN INC

Mission

THE PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.

990 for the year ended December 31, 2025

Program accomplishments

  • THE PROJECT IS AN APARTMENT COMPLEX THAT CONSISTS OF 40 UNITS LOCATED IN CALDWELL, IDAHO. THE UNITS ARE LEASED TO TENANTS UNDER LEASE TERMS OF TWELVE MONTHS FOR LOWER INCOME ELDERLY PERSONS PURSUANT TO SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT.
    Expenses $200,515 · revenue $143,870

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-5369920
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,552,060
Income (IRS master file)
$263,605

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$263,605$246,880$1,552,060XML
990December 2024$277,068$237,887$1,549,849XML
990December 2023$279,205$264,688$1,488,465XML
990December 2022$222,184$212,802$1,513,965IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5369920).

Questions about FRIENDSHIP II CO

What is the EIN of FRIENDSHIP II CO?
The employer identification number (EIN) of FRIENDSHIP II CO is 20-5369920.
Is FRIENDSHIP II CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to FRIENDSHIP II CO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDSHIP II CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDSHIP II CO due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDSHIP II CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FRIENDSHIP II CO?
The 990 for the year ended December 31, 2025 names KATIE ROSANBALM.
Who are the officers and directors of FRIENDSHIP II CO?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FRIENDSHIP II CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $263,605, expenses of $246,880 and total assets of $1,552,060 at year end.

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