2026-06-25T15:33:57-07:00 2025-06-30 830534566 Beebout Williams & Olds CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2024-07-01 562413890 Friendship House American Indian Healing Center Inc FRIE 4158650964 56 Julian Avenue San Francisco CA 94103 Martin Waukazoo Executive Dir. 2026-06-25 true true Roger P Beebout CPA P02129578 9169212600 2024 2025-03-06 01:10:19Z Martin Waukazoo 56 Julian Avenue San Francisco CA 94103 562656 false X friendshiphousehealing.org X 2003 CA To support the housing operations of Friendship House Association of American Indians Inc. 7 7 0 7 0 0 557756 562577 79 79 0 557835 562656 0 0 236589 235432 0 0 470456 472147 707045 707579 -149210 -144923 7754189 7605600 6810526 6772997 943663 832603 To benefit and support the housing operations of Friendship House Association of American Indians, Inc. false false 528599 562577 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. 528599 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X Pinky Huree 4158650964 56 Julian Avenue San Francisco CA 94103 Martin Waukazoo Executive Dir. 1.00 40.00 X X 0 150110 0 Pinky Huree CFO 1.00 40.00 X 0 66610 0 Kathryn Ruch President 0.25 0.00 X X 0 0 0 Solis J Aguilera Vice President 0.13 0.00 X X 0 0 0 Sandra James Treasurer 0.13 0.00 X X 0 0 0 Kevin Worth Director 0.13 0.00 X 0 0 0 Angelina Speltz Secretary 0.13 0.00 X X 0 0 0 216720 0 false true false 0 0 Rental Income 531110 562577 562577 562577 79 79 0 0 0 0 0 0 0 0 562656 562577 79 0 0 0 0 0 0 175290 175290 0 45285 45285 14857 14857 19690 19690 0 16100 16100 0 0 0 0 0 0 0 0 0 0 0 0 143090 143090 0 208344 208344 44214 44214 Repairs and Maintenance 32854 32854 Utilities 4631 4631 Workers Compensation 2979 2979 Miscellaneous 145 145 100 100 707579 528599 178980 0 56003 51258 0 0 0 0 0 0 0 1130 722 10464884 3927033 6714865 6537851 0 0 0 183948 208948 798243 806821 7754189 7605600 18517 13362 6040190 5967956 751819 791679 6810526 6772997 X -889253 -1034175 1832916 1866778 943663 832603 7754189 7605600 -144923 33863 X X false true X true false X X 1 Friendship House Assoc of American 237097915 7 true 540016 0 1 540016 0 true false false false false false false false false false false false false false false true false 2800020 2800020 7508768 3791557 3717211 156096 135476 20620 6537851 Restricted Deposits 806821 806821 Interest Payable 791679 791679 false false false false false false false false false Martin Waukazoo Executive Dir. 150110 150110 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 transaction will be notified to the board of directors. Form 990, Part VI, Section B, Line 15a 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 ensure 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 Assoc of Amer Indians 56 Julian Avenue San Francisco CA 94103 237097915 Residential Treatment for Substance Abus CA 501(C)(3) Line 7 N/A false false false false false false false false false false true false false false false true true false false false Friendship House Assoc of Amer Indians j 540016