Nonprofit · EIN 37-0799752
PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE
Tax-exempt · PEORIA, IL 61603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,801,380 | $1,653,913 | $147,467 | $1,997,018 | $119,534 | $1,877,484 |
| June 30, 2024 | 990 | $1,490,675 | $1,663,599 | -$172,924 | $1,905,366 | $248,176 | $1,657,190 |
| June 30, 2023 | 990 | $1,370,536 | $1,451,558 | -$81,022 | $1,929,704 | $88,603 | $1,841,101 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,076,622
- Program service revenue
- $676,808
- Investment income
- $10,894
- Net income from fundraising events
- $37,056
- Other revenue
- $37,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $696,773
- Salaries, compensation and benefits (total)
- $821,047
- Professional fundraising fees
- $0
- Accounting fees
- $70,255
- Occupancy
- $54,966
- Travel
- $159
- Depreciation
- $59,513
- Program services (functional)
- $1,231,338
- Management and general (functional)
- $300,682
- Fundraising (functional)
- $121,893
Balance sheet and other
- Total assets, start of year
- $1,905,366
- Total assets, end of year
- $1,997,018
- Total liabilities, end of year
- $119,534
- Net assets, end of year
- $1,877,484
- Land, buildings and equipment
- $615,884
- Publicly traded securities
- $378,006
- Net assets without donor restrictions
- $1,015,234
- Net assets with donor restrictions
- $862,250
- Gross receipts
- $1,817,780
- Employees
- 15
- Volunteers
- 450
- Year formed
- 1951
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO Officer, Key employee, Highest-paid employee | 40 | $150,413 |
| CORTNEY FOSTER | EMPLOYEE Highest-paid employee | 40 | $118,197 |
| ART OAKFORD | DIRECTOR Trustee or director | 1 | $0 |
| PAT LAVERY | DIRECTOR Trustee or director, Former | 1 | $0 |
| RACHELLE SCHILLING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAMAR ANDERSON | DIRECTOR Trustee or director, Former | 1 | $0 |
| HEDY ELLIOTT | DIRECTOR Trustee or director, Former | 1 | $0 |
| BOB WOOLSEY | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGET BOOKER | VICE PRESIDENT Trustee or director, Officer, Former | 1 | $0 |
| WENDY MITCHELL | SECRETARY Trustee or director, Officer, Former | 1 | $0 |
| RICK GAA | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL UNRUH | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL RAMIREZ | DIRECTOR Trustee or director, Former | 1 | $0 |
| DAVID JOSEPH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAM ALWAN | SECRETARY Trustee or director, Officer | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA BELK | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD SUTTER | DIRECTOR Trustee or director | 1 | $0 |
| PHIL O'DONNELL | DIRECTOR Trustee or director | 1 | $0 |
| MITCH ZIPPAY | DIRECTOR Trustee or director | 1 | $0 |
| SHAUN LIVINGSTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO Officer, Key employee, Highest-paid employee | 40 | $161,960 |
| CORTNEY FOSTER | EMPLOYEE Highest-paid employee | 40 | $109,661 |
| ART OAKFORD | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN GLADSTONE | DIRECTOR Former | 1 | $0 |
| PAT LAVERY | DIRECTOR Trustee or director | 1 | $0 |
| RACHELLE SCHILLING | TREASURER Trustee or director, Officer | 1 | $0 |
| LAMAR ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| HEDY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| BOB WOOLSEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY TAYLOR | DIRECTOR Former | 1 | $0 |
| DALTON MELLON | VICE PRESIDENT Trustee or director, Officer, Former | 1 | $0 |
| BRIDGET BOOKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEATHER SEXTON | CO-SECRETARY Trustee or director, Officer, Former | 1 | $0 |
| WENDY MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK GAA | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL UNRUH | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JOSEPH | DIRECTOR Trustee or director | 1 | $0 |
| SHARRON TEAR | DIRECTOR Trustee or director, Former | 1 | $0 |
| PAM ALWAN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW PARMELEE | DIRECTOR Trustee or director, Former | 1 | $0 |
| KENDRA BELK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO Officer, Key employee, Highest-paid employee | 40 | $91,418 |
| ART OAKFORD | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN GLADSTONE | DIRECTOR Trustee or director | 1 | $0 |
| PAT LAVERY | DIRECTOR Trustee or director | 1 | $0 |
| RACHELLE PARN | DIRECTOE Trustee or director | 1 | $0 |
| LAMAR ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| HEDY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| BOB WOOLSEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERRY TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DALTON MELLON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGET BOOKER | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| HEATHER SEXTON | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| WENDY MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| RICK GAA | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL UNRUH | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 NE MADISON AVE, PEORIA, IL 61603-3951
- Principal officer (990 for 2024)
- MARCELLUS SOMMERVILLE, 800 NE MADISON, PEORIA, IL 61603
- Signed the 990
- MARCELLUS SOMMERVILLE, PRESIDENT, CEO
- Phone
- (309) 671-5200
- Website
- WWW.friendship.house
- Return prepared by
- ROTHERHAM & ROTHERHAM & CO
Mission
PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ LONG-TERM GUIDANCE IN THE FORM OF YOUTH/ADULT EDUCATION, INCOME SUPPORT, EMPLOYMENT PREPARATION, RENTAL ASSISTANCE, FINANCIAL AND EMPLOYMENT COACHING TO PEORIAS MOST VULNERABLE FAMILIES AND INDIVIDUALS
Program accomplishments
- HEALTH SERVICES, LA FAMILIA, PARENT MENTORING, AND SPORTS PROGRAMS - PROVIDES HEALTH CARE AND OTHER OUTREACH SERVICES TO FRIENDSHIP HOUSE PATRONS.Expenses $413,250
- EDUCATIONAL PROGRAMS - PROVIDES EDUCATION AND TRAINING IN SOFT-SKILLS, HIGH SCHOOL EQUIVALENCY, DIGITAL LITERACY AND FINANCIAL WORKSHOPS. AFTER SCHOOL YOUTH EDUCATION PROGRAMS SUPPORT STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ARTS AND MATH) CURRICULUM WHILE TEACHING FINANCIAL LITERACY AND LEADERSHIP SKILLS THROUGH THE FRIENDSHIP HOUSE ACADEMY AND 8 WEEK SUMMER CAMPS.Expenses $727,918 · revenue $13,471
- FOOD PANTRY - PROVIDES DAILY FOOD DISTRIBUTION.Expenses $90,170
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0799752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $1,997,018
- Income (IRS master file)
- $1,817,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,768,464 | $1,653,913 | $1,976,974 | XML |
| 990 | June 2024 | $1,490,675 | $1,663,599 | $1,905,366 | XML |
| 990 | June 2023 | $1,370,536 | $1,451,558 | $1,929,704 | XML |
| 990 | June 2022 | $1,126,928 | $804,024 | $2,083,032 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-0799752).
Questions about PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE
- What is the EIN of PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE?
- The employer identification number (EIN) of PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE is 37-0799752.
- Is PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE 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 PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE?
- The 990 for the year ended June 30, 2025 names MARCELLUS SOMMERVILLE.
- Who are the officers and directors of PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $150,413 (MARCELLUS SOMMERVILLE, CEO).
- How much revenue does PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,801,380, expenses of $1,653,913 and total assets of $1,997,018 at year end.
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- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS EIN 37-6135090 · last filed 990 for 2025
- DOWNTOWN DEVELOPMENT CORPORATION OF PEORIA EIN 46-4486780 · last filed 990 for 2025
- SID P RUCKRIEGEL & ANDREW A RAND CHARITABLE FOUNDATION INC EIN 87-1344781 · last filed 990-PF for 2025
- PEORIA RIVERFRONT ASSOCIATION EIN 36-4157912 · last filed 990-EZ for 2025
- JUNIOR LEAGUE OF PEORIA INC EIN 37-6032315 · last filed 990 for 2025
All nonprofits in PEORIA · Illinois · Community improvement and capacity building