2023-11-22T12:17:59-05:00 2022-12-31 Main Street Capital and Finance 222 Merchandise Mart Plaza Chicago IL 60610 990 2022-01-01 364219965 The Friendship Center FRIE 2711 W Lawrence Ave Chicago IL 60625 MARK BOOKMAN TREASURER 7739076388 2023-11-19 false MARK BOOKMAN Adam Mohr CPA P02041718 7735406281 2023-11-22 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2621924 false X www.friendshipcenterchicago.org X 1998 IL The Friendship Center fosters hope and dignity in our community through access to food, vital resources, and critical social services. 10 10 8 0 0 25322 2619935 362650 0 1747 1989 0 389719 2621924 1810540 0 151179 249198 0 6411 112856 186249 264035 2245987 125684 375937 346054 725938 19503 23450 326551 702488 The Friendship Center fosters hope and dignity in our community through access to food, vital resources, and critical social services. false false 2156113 1810540 The Friendship Center operates a food pantry, providing food and assistance to over 1,600 individuals per month. The Friendship Center also works to connect clients with critical social service agencies in the area. 2156113 true true 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 true false false false false false false false false false true false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false true true false false false IL X Justin Block 7739076388 2711 W Lawrence Ave Chicago IL 60625 X Raquel Dafonseca Board Member 3.00 0.00 X 0 0 0 Susan Casey Board Member 3.00 0.00 X 0 0 0 Catherine Werner Board Member 3.00 0.00 X 0 0 0 Patrick Daniels Board Member 3.00 0.00 X 0 0 0 Elizabeth Johnson Board Member 3.00 0.00 X 0 0 0 Kelly Weiss Board Member 3.00 0.00 X 0 0 0 Sarah Zimmerman President 10.00 0.00 X X 0 0 0 Michelle Cahoon Vice President 10.00 0.00 X X 0 0 0 Robert Vosters Treasurer 10.00 0.00 X X 0 0 0 Melissa Sabota Secretary 10.00 0.00 X X 0 0 0 Justin Block Excecutive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 404 2619531 1916875 2619935 1989 1989 404 2621924 1989 0 0 X 1810540 1810540 231489 173617 57872 17709 13282 4427 8500 8500 500 475 25 2420 1210 1210 6249 4374 1875 45200 38420 4520 2260 3558 2668 890 27762 23598 4164 13486 11463 1349 674 Utilities 20358 18322 2036 Meals and Entertainment 236 177 59 Bank Fees 200 200 57780 49467 4836 3477 2245987 2156113 83463 6411 335819 195984 376076 166406 27763 138643 10235 15235 346054 725938 19503 23450 19503 23450 X 326551 702488 326551 702488 346054 725938 375937 0 X false true X true false X 178480 207329 384033 387365 2618907 3776114 178480 207329 384033 387365 2618907 3776114 18225 16750 34975 18225 16750 34975 3741139 255 1747 1989 3991 255 1747 1989 3991 23638 607 1028 25273 178480 207329 407926 389719 2621924 3805378 0.98310 0.94410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33669 1216 32453 55676 11135 44541 77061 15412 61649 138643 Security Deposit 4300 Other Assets 5935 ART 5000 15235 2621924 2621924 2621924 2245987 2245987 2245987 false Food donations to needy individuals 30496 1810540 FMV Food and groceries Estimate calculation (Part III, column b) Number of recipients of 30,496 - The organization determines the number of grant or other assistance recipients based on the number of family visits per week. X 1 56335 COST X 938104 1810540 COST X EQUIPMENT 1 50000 COST false false false Amended return information 990 TAX RETURN WAS FILED PREVIOUS TO THE COMPLETION OF ANNUAL AUDIT IN WHICH MATERIAL CAPITAL ASSETS, DONATIONS, AND EXPENSES WERE FOUND THAT NEEDED ADDED TO BOTH THE PROFIT AND LOSS AS WELL AS THE STATEMENT OF FINANCIAL POSITION. Form 990 governing body review Part VI line 11 The Board of Directors and Members of Management will review the tax returns before they are filed. Governing documents etc available to public Part VI line 19 Copies of form 990 Tax Filing as well as the Audited Financial Statements are available upon request by the public. List of other fees for services expenses Part IX line 11g This does not apply. List of other expenses Part IX line 24e The schedule of functional expenses are provided in their entirety with the audited financial statements and are available upon request. Any items listed under other expenses on this return are normal business expenses incurred over the course of the years operations. Expenses included are as follows below.Dues and Subscriptions Fundraising Pet Food Pantry Repairs and MaintenanceSuppliesVolunteer Expenses Part VI response or note to any other line in Part VI Other Fixed Assets for depreciation include Furniture and Fixtures amount of $20,726 as well as Vehicles $56,335.