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      <OccupancyGrp>
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        <ProgramServicesAmt>1029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>651</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>29435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18619</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>19213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12153</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>88403</ProgramServicesAmt>
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        <EOYAmt>7733926</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-477880</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>90031</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>2846244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3116273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3891609</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>3891609</CurrentTaxYearAmt>
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        <EndYearBalanceAmt>1454851</EndYearBalanceAmt>
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      <RevenueNotReportedFinclStmtAmt>13642</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FRIENDSHIP SERVICE CENTER, INC. PROVIDES REPRESENTATIVE PAYEE SERVICES FOR CLIENTS AND AS WELL AS HOLDS SECURITY DEPOSIT PAYMENTS FOR TENANTS IN FRIENDSHIP SERVICE CENTER, INC. OWNED SUPPORTIVE HOUSING UNITS.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENTAL SUPPORT</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
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        <NonCashAssistanceAmt>17766</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD, UTILITIES, TRANSPORTATION, MEDICAL, CLOTHING, ETC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, IT IS GIVEN TO ALL MEMBERS OF THE BOARD AND IS ACCEPTED BY EITHER THE BOARD OR GOVERNANCE COMMITTEE ON BEHALF OF THE BOARD. THIS IS RECORDED IN THE MINUTES OF THE BOARD. THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
