2023-11-01T13:44:36-07:00 2023-06-30 274201171 Hopkins & Associates CPAs 314 S McCoy Street Granville IL 61326 990 2022-07-01 362600477 OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC OTTA 8154340737 PO BOX 2073 OTTAWA IL 61350 KRISTEN GOODCHILD COMPTROLLER 2023-11-01 true KRISTEN GOODCHILD 999009999 true Joel Hopkins P01345957 8153396630 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANTHONY BARRETT PO BOX 2073 OTTAWA IL 61350 4184976 false X WWW.OTTAWAFRIENDSHIP.COM X 1966 IL TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE. 11 11 115 0 407576 514621 3432553 3534237 -146589 136118 0 3693540 4184976 0 0 2756622 2866278 0 67993 1005220 965815 3761842 3832093 -68302 352883 5065716 5440897 253442 275740 4812274 5165157 TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE. false false 3289482 TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE. 3289482 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 115 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false IL X KRISTEN GOODCHILD 8154340737 1718 N 2525 ROAD OTTAWA IL 61350 ANTHONY BARRETT Executive Dir. 40.00 0.00 X 113662 0 0 KRISTEN GOODCHILD COMPTROLLER 40.00 0.00 X 71878 0 0 BRIAN HUGHES President 0.00 0.00 X X 0 0 0 MIKE MATTESON Vice President 0.00 0.00 X X 0 0 0 RICH MYERS TREAS/SEC 0.00 0.00 X X 0 0 0 KIT AGOSTINELLI Director 0.00 0.00 X 0 0 0 TOM DUTTLINGER Director 0.00 0.00 X 0 0 0 JESSE CAVANUAGH Director 0.00 0.00 X 0 0 0 JESSICA LUCAS Director 0.00 0.00 X 0 0 0 MORGAN STROW Director 0.00 0.00 X 0 0 0 ANNA WRIGHT Director 0.00 0.00 X 0 0 0 185540 1 false false false 0 273684 240937 514621 FEES FOR SERVICE 3045363 3045363 MISCELLANEOUS 25527 25527 REIMBURSEMENTS 295 295 RENTALS 113127 113127 SUBCONTRACT INCOME 349925 349925 3534237 136118 136118 0 0 0 0 0 0 0 0 4184976 3670355 0 0 0 0 282499 282499 0 2084461 2084461 0 307306 275718 31588 192012 169199 22813 0 0 7000 7000 0 0 0 28923 7590 21333 67993 67993 13245 13245 60070 60070 0 227799 227799 74319 74319 0 7539 7539 0 0 120514 120514 11688 11688 CLIENT WAGES AND BENEFITS 163669 163669 CONSUMABLE SUPPLIES 135444 135444 EMPLOYEE/BOARD APPRECIATION 13787 13787 NEW HIRE EXPENSE 6990 6990 26835 12081 14754 3832093 3289482 474618 67993 90455 121093 959861 1240463 0 328816 274007 0 0 0 0 0 4099893 2241962 1908765 1857931 1777819 1947403 0 0 0 0 5065716 5440897 253442 275740 253442 275740 X 4577979 4930862 234295 234295 4812274 5165157 5065716 5440897 352883 X false false false X 417611 451292 385478 407576 514621 2176578 0 0 0 0 417611 451292 385478 407576 514621 2176578 0 0 2176578 0 0 0 0 417611 451292 385478 407576 514621 2176578 1.00000 1.00000 0.00000 X 91671 91671 3312102 1632070 1680032 569844 502355 67489 126276 107537 18739 1857931 4184976 4184976 4184976 3832093 3832093 3832093 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.