PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE

EIN: 370799752 501(c)(3) Community Improvement

PEORIA, IL

Total Revenue
$1,801,380
Total Expenses
$1,653,913
Total Assets
$1,997,018
Net Assets
$1,877,484
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
IL
Principal Officer
MARCELLUS SOMMERVILLE
Phone
3096715200
Tax Period
2024-07-01 to 2025-06-30

PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE, founded in 1951, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 8% surplus.

Mission

PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ LONG-TERM GUIDANCE IN THE FORM OF YOUTH/ADULT EDUCATION, INCOME SUPPORT, EMPLOYMENT PREPARATION, RENTAL ASSISTANCE, FINANCIAL AND EMPLOYMENT COACHING TO PEORIAS MOST VULNERABLE FAMILIES AND INDIVIDUALS

Program Service Accomplishments

Program 1
Expenses: $413,250 Revenue: $0

HEALTH SERVICES, LA FAMILIA, PARENT MENTORING, AND SPORTS PROGRAMS - PROVIDES HEALTH CARE AND OTHER OUTREACH SERVICES TO FRIENDSHIP HOUSE PATRONS.

Program 2
Expenses: $727,918 Revenue: $13,471

EDUCATIONAL PROGRAMS - PROVIDES EDUCATION AND TRAINING IN SOFT-SKILLS, HIGH SCHOOL EQUIVALENCY, DIGITAL LITERACY AND FINANCIAL WORKSHOPS. AFTER SCHOOL YOUTH EDUCATION PROGRAMS SUPPORT STEAM (SCIENCE...

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EDUCATIONAL PROGRAMS - PROVIDES EDUCATION AND TRAINING IN SOFT-SKILLS, HIGH SCHOOL EQUIVALENCY, DIGITAL LITERACY AND FINANCIAL WORKSHOPS. AFTER SCHOOL YOUTH EDUCATION PROGRAMS SUPPORT STEAM (SCIENCE, TECHNOLOGY, ENGLISH, ARTS AND MATH) CURRICULUM WHILE TEACHING FINANCIAL LITERACY AND LEADERSHIP SKILLS THROUGH THE FRIENDSHIP HOUSE ACADEMY AND 8 WEEK SUMMER CAMPS.

Program 3
Expenses: $90,170 Revenue: $0

FOOD PANTRY - PROVIDES DAILY FOOD DISTRIBUTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,076,622
Program Service Revenue $676,808
Investment Income $10,894
Other Revenue $37,056
TOTAL REVENUE $1,801,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $821,047
Fundraising Expenses $121,893
Program Expenses $1,231,338
Other Expenses $832,866
TOTAL EXPENSES $1,653,913

Year-over-Year Comparison

2024 2023 Change
Revenue $1,801,380 $1,490,675 +0.2%
Expenses $1,653,913 $1,663,599 0.0%
Net Income $147,467 $-172,924 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
450

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$150,413
Total Directors
18
$0
Key Employees
1
$150,413
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ART OAKFORD DIRECTOR 1.00
Director
$0 $0 $0
PAT LAVERY DIRECTOR 1.00
Director
$0 $0 $0
RACHELLE SCHILLING PRESIDENT 1.00
Officer Director
$0 $0 $0
LAMAR ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
MARCELLUS SOMMERVILLE CEO 40.00
Officer Key Emp Highest
$150,413 $0 $150,413
HEDY ELLIOTT DIRECTOR 1.00
Director
$0 $0 $0
BOB WOOLSEY DIRECTOR 1.00
Director
$0 $0 $0
BRIDGET BOOKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WENDY MITCHELL SECRETARY 1.00
Officer Director
$0 $0 $0
RICK GAA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL UNRUH DIRECTOR 1.00
Director
$0 $0 $0
MIGUEL RAMIREZ DIRECTOR 1.00
Director
$0 $0 $0
DAVID JOSEPH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAM ALWAN SECRETARY 1.00
Officer Director
$0 $0 $0
KENDRA BELK DIRECTOR 1.00
Director
$0 $0 $0
CORTNEY FOSTER EMPLOYEE 40.00
Highest
$118,197 $0 $118,197
EDWARD SUTTER DIRECTOR 1.00
Director
$0 $0 $0
PHIL O'DONNELL DIRECTOR 1.00
Director
$0 $0 $0
MITCH ZIPPAY DIRECTOR 1.00
Director
$0 $0 $0
SHAUN LIVINGSTON DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,768,464 $1,653,913 $1,976,974 $114,551
2025 $1,801,380 $1,653,913 $1,997,018 $147,467
2024 $1,490,675 $1,663,599 $1,905,366 $-172,924
2023 $1,370,536 $1,451,558 $1,929,704 $-81,022
2022 $1,126,928 $804,024 $2,083,032 $322,904
2021 $980,228 $607,105 $1,711,490 $373,123
2020 $530,525 $537,273 $1,269,589 $-6,748
2019 $593,290 $672,678 $1,277,389 $-79,388
2018 $827,811 $688,562 $1,335,624 $139,249
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