2025-05-03T16:53:05-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 562413890 FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC FRIE 4158650964 56 JULIAN AVENUE SAN FRANCISCO CA 94103 MARTIN WAUKAZOO EXECUTIVE DIRECTOR 4158650964 2025-05-02 1 0 KYLE GANLEY P01443362 4159579999 2023 2025-03-06 01:10:19Z MARTIN WAUKAZOO 56 JULIAN AVENUE SAN FRANCISCO CA 94103 557835 0 X FRIENDSHIPHOUSEHEALING.ORG X 2003 CA TO SUPPORT THE HOUSING OPERATIONS OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC. 6 6 0 6 0 0 0 0 544403 557756 75 79 0 0 544478 557835 0 0 0 0 230754 236589 0 0 0 471668 470456 702422 707045 -157944 -149210 8108699 7754188 7015827 6810526 1092872 943662 TO BENEFIT AND SUPPORT THE HOUSING OPERATIONS OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC. 0 0 523688 557756 RENTAL OPERATIONS OF THE HEALING CENTER AT 56 JULIAN AVENUE, SAN FRANCISCO, CA. THIS MAINLY INCLUDES THE HOUSING FOR THE CLIENTS, AND THE ADMINISTRATIVE OFFICE OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC. 523688 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4158650964 56 JULIAN AVENUE SAN FRANCISCO CA 94103 KATHRYN RICH BOARD PRESIDENT 0.25 0.25 X X 0 0 0 NADYA BRATT TREASURER 0.25 0.25 X X 0 0 0 SOLIS AGUILERA BOARD VICE PRESIDENT 0.13 0.13 X X 0 0 0 SANDRA JAMES DIRECTOR 0.13 0.13 X 0 0 0 KEVIN WORTH DIRECTOR 0.13 0.13 X 0 0 0 ANGEL SPELTZ SECRETARY 0.13 0.13 X X 0 0 0 MARTIN WAUKAZOO EXECUTIVE DIRECTOR 1.00 40.00 X 0 96635 0 GABRIEL PIMENTEL EXECUTIVE DIR. THRU 04/2023 1.00 40.00 X 0 60926 5038 ANTHONY TAM CFO THRU 07/2023 1.00 40.00 X 0 74463 7967 PINKY HUREE CFO - STARTING 06/2024 1.00 40.00 X 0 0 0 0 232024 13005 0 0 0 0 0 RENTAL INCOME 531110 557756 557756 557756 79 79 557835 557756 0 79 181317 181317 40104 40104 15168 15168 19521 19521 11300 11300 3353 3353 151643 151643 204076 204076 41949 41949 O/M CONTRACTS 33777 33777 WORKERS COMPENSATION 3118 3118 TAXES, LICENSES, & FEES 893 893 UTILITIES 819 819 7 7 707045 523688 183357 0 217927 56003 17720 1130 10445384 3730519 6910078 6714865 192811 183948 770163 798242 8108699 7754188 197036 18517 6106834 6040190 711957 751819 7015827 6810526 X -740043 -889253 1832915 1832915 1092872 943662 8108699 7754188 -149210 0 X X 0 1 X 1 0 X X 1 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC 237097915 7 1 523688 0 1 523688 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2800020 2800020 7489268 3603025 3886243 156096 127494 28602 0 6714865 RESTRICTED DEPOSITS 798242 798242 INTEREST PAYABLE 751819 751819 X 557835 0 557835 0 557835 707045 0 707045 0 707045 PART X, LINE 2: FHHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FHHC'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY FILED FOR FEDERAL AND STATE, RESPECTIVELY. FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE DRAFT FORM 990 RETURN. AFTER THE COMPLETION OF THE REVIEW, THE FINAL DRAFT WILL BE SENT OUT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. THE RETURN WILL BE FILED AFTER THE BOARD HAS APPROVED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN-OFF ON CONFLICT OF INTEREST STATEMENTS. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL BOARD RETREAT WHICH PROVIDES AN ANNUAL TRAINING, CONDUCTED BY AN ATTORNEY WHO ADVISES THE BOARD ABOUT ITS DUTY OF LOYALTY, WHICH INCLUDES INFORMATION ABOUT HAVING, KNOWING AND UPDATING THE WRITTEN CONFLICT OF INTEREST POLICY; SAYING NO TO LOANS BETWEEN OFFICERS AND DIRECTORS; AND THE ORGANIZATION AND CORPORATE OPPORTUNITY RULE-THAT DIRECTORS CANNOT DIVERT OPPORTUNITIES FROM THE ORGANIZATION TO THEMSELVES OR OTHERS FOR THEIR GAIN. ANY RELATED PARTY TRANSACTIONS WILL BE NOTIFIED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF HEALING CENTER IS ALSO THE EXECUTIVE DIRECTOR OF ITS PARENT, FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC (FHA). FHA USES NONPROFIT WAGE AND SALARY SURVEY DATA FOR THE SF BAY AREA TO REVIEW UPPER MANAGEMENT WAGES FROM TIME TO TIME TO INSURE WAGES ARE WITHIN A REASONABLE RANGE FOR THE SIZE, LOCATION, AND TYPE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, VARIOUS POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED. FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC 56 JULIAN AVENUE SAN FRANCISCO CA 94103 237097915 RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0