Nonprofit · EIN 20-5369920
FRIENDSHIP II CO
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $263,605 | $246,880 | $16,725 | $1,552,060 | $33,706 | $1,518,354 |
| December 31, 2024 | 990 | $277,068 | $237,887 | $39,181 | $1,549,849 | $48,220 | $1,501,629 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R TOMLINSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT MCKEEGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY MASON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD TOMLINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE ROSANBALM | TREASURER Trustee or director | 1 | $0 |
| ALLAN BOSCH | DIRECTOR Trustee or director | 1 | $0 |
| FRED SHOEMAKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R TOMLINSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT MCKEEGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY MASON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD TOMLINSON | ASSISTANT SECRETARY Trustee or director | 1 | $0 |
| KATIE ROSANBALM | TREASURER Trustee or director | 1 | $0 |
| STEPHANIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN BOSCH | DIRECTOR Trustee or director | 1 | $0 |
| FRED SHOEMAKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R TOMLINSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT MCKEEGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD TOMLINSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARA BAKER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN BOSCH | DIRECTOR Trustee or director | 1 | $0 |
| RANDY MASON | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH SANCHEZ | DIRECTOR 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $1,552,060
- Income (IRS master file)
- $263,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $263,605 | $246,880 | $1,552,060 | XML |
| 990 | December 2024 | $277,068 | $237,887 | $1,549,849 | XML |
| 990 | December 2023 | $279,205 | $264,688 | $1,488,465 | XML |
| 990 | December 2022 | $222,184 | $212,802 | $1,513,965 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in BOISE
- BOISE HOUSING CORPORATION EIN 82-0474138 · last filed 990 for 2025
- NORTHWEST REAL ESTATE CAPITAL CORPORATION EIN 82-0508784 · last filed 990 for 2024
- INTERFAITH SANCTUARY HOUSINGSERVICES INC EIN 26-0510072 · last filed 990 for 2025
- NEIGHBORWORKS BOISE EIN 82-0372645 · last filed 990 for 2024
- SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC EIN 82-0530081 · last filed 990 for 2025
- IDAHO HOUSING FOUNDATION INC EIN 75-3162969 · last filed 990 for 2025
- NHS COMMUNITY SERVICES LLC EIN 46-3117942 · last filed 990 for 2024
- SYRINGA HOUSING CORPORATION EIN 27-3416948 · last filed 990 for 2025