Fotv Inc

990 • Fiscal year 2012 • EIN 42-1411366

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization Profile

600 Park Lane50702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$969,500

Flat from 2012

Net Assets

Flat

$671,787

Flat from 2012

Liabilities

Flat

$297,713

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$969,500

Liabilities$297,713

Net Assets$671,787

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$0

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2011 to Mar 31, 2012
Signed: Aug 14, 2012
Return Version: 2011v1.2
Gross Receipts: $146,180

Mission and Program Overview

Mission

Hold rental real estate for friends of faith retirement homes, inc.

Filing and Contact Details

Filer

EIN: 42-1411366

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	47484
IRS990/AccountsPayableAccruedExpenses/EOY	0	37713
IRS990/AccountsReceivable/BOY	0	3321
IRS990/AccountsReceivable/EOY	0	86
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Hold rental real estate for Friends of Faith Retirement Homes, Inc.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	159020
IRS990/CashNonInterestBearing/EOY	0	176080
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	N/A
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form720Filed	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	17	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	16	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	17	X
IRS990/Form990PartVIISectionA/NamePerson	0	Mr Craig Anderson
IRS990/Form990PartVIISectionA/NamePerson	1	Mr Ronald Fiacco
IRS990/Form990PartVIISectionA/NamePerson	2	Rev David Moore
IRS990/Form990PartVIISectionA/NamePerson	3	Mr Mark Tink
IRS990/Form990PartVIISectionA/NamePerson	4	Rev J Ron Weimer
IRS990/Form990PartVIISectionA/NamePerson	5	MsTerri Seegers
IRS990/Form990PartVIISectionA/NamePerson	6	Mr Dale Peterson
IRS990/Form990PartVIISectionA/NamePerson	7	Mr Ronald Kieweit
IRS990/Form990PartVIISectionA/NamePerson	8	Mrs Nancy Shirey
IRS990/Form990PartVIISectionA/NamePerson	9	Mr Brad Morris
IRS990/Form990PartVIISectionA/NamePerson	10	Chris Rygh
IRS990/Form990PartVIISectionA/NamePerson	11	Mr George Farber
IRS990/Form990PartVIISectionA/NamePerson	12	Jay Nardini
IRS990/Form990PartVIISectionA/NamePerson	13	Mr Walter Cochran
IRS990/Form990PartVIISectionA/NamePerson	14	Mr Robert Smith Jr
IRS990/Form990PartVIISectionA/NamePerson	15	Jim Grady
IRS990/Form990PartVIISectionA/NamePerson	16	Mr Robert L Smith
IRS990/Form990PartVIISectionA/NamePerson	17	Mr Warren Wiele
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	0
IRS990/Form990PartVIISectionA/OtherCompensation	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	17	0
IRS990/Form990PartVIISectionA/Title	0	Secretary
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	President
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Treasurer
IRS990/Form990PartVIISectionA/Title	8	Board Member
IRS990/Form990PartVIISectionA/Title	9	President
IRS990/Form990PartVIISectionA/Title	10	Board Member
IRS990/Form990PartVIISectionA/Title	11	Board Member
IRS990/Form990PartVIISectionA/Title	12	Board Member
IRS990/Form990PartVIISectionA/Title	13	Board Member
IRS990/Form990PartVIISectionA/Title	14	Vice President
IRS990/Form990PartVIISectionA/Title	15	Board Member
IRS990/Form990PartVIISectionA/Title	16	Board Member
IRS990/Form990PartVIISectionA/Title	17	Board Member
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	146180
IRS990/GrossRents/Real	0	144739
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	1441
IRS990/InvestmentIncome/ExclusionAmount	0	1441
IRS990/InvestmentIncomePriorYear	0	-162934
IRS990/InvestmentIncome/TotalRevenueColumn	0	1441
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	407256
IRS990/LandBuildingsEquipmentBasis	0	1074339
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	677936
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	667083
IRS990/LessRentalExpenses/Real	0	132313
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Hold rental real estate for Friends of Faith Retirement Homes, Inc.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	14
IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
IRS990/NetAssetsOrFundBalancesBOY	0	657920
IRS990/NetAssetsOrFundBalancesEOY	0	671787
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	12426
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	12426
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	9
IRS990/NumberIndependentVotingMembers	0	14
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensesCurrentYear	0	0
IRS990/OtherLiabilities/BOY	0	260000
IRS990/OtherLiabilities/EOY	0	260000
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	12426
IRS990/OtherRevenuePriorYear	0	-31738
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	2726
IRS990/PrepaidExpensesDeferredCharges/EOY	0	2409
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	13867
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	12426
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	13867
IRS990/RevenuesLessExpensesPriorYear	0	-194672
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	122401
IRS990/SavingsAndTempCashInvestments/EOY	0	123842
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	467006
IRS990ScheduleD/Buildings/Depreciation	0	369721
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	836727
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The Organization adopted accounting standards which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In some instances, the Organization may be required to recognize a liability related to those tax positions. At March 31, 2012 and 2011, the Organization had no uncertain tax positions requiring recognition in the financial statements. The Organization is no longer subject to federal and state income tax examinations by tax authorities for years before March 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue	0	153132
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	153132
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	7067
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	17232
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	24299
IRS990ScheduleD/OtherLandBuildings/BookValue	0	39878
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	20303
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	60181
IRS990ScheduleD/OtherLiabilities/Amount	0	260000
IRS990ScheduleD/OtherLiabilities/Description	0	Friendship Village Charitable Trust
IRS990ScheduleD/TotalOfAmounts	0	260000
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	667083
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Documents are available to the public upon request and are also available on the Guidestar website.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Board of Director's annually disclose any possible conflicts of interest by signing a document. Conversations about possible conflicts of interest also occur throughtout the year.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A copy of Form 990 will be provided to all members of the audit committee to review and offer up any questions or concerns about the information contained in the form. The audit committee is comprised of some but not all members of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation	3	Robert Smith Sr is the father of Robert Smith Jr
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	600 Park Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	600 Park Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	600 Park Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	Waterloo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	Waterloo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	Waterloo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	50702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	50702
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	50702
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	2	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	421527755
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	421285192
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	510245745
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	The Friendship Village Charitable Trust
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	Friendship Village Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	Friends of Faith Retirement Homes Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Support Friendship Village
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	Support Friendship Village
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	Lifecare for the elderly
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	true
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $969,500
Liabilities: $297,713
Net assets: $671,787
Revenue: -
Expenses: $0
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$6.87	$0.28	$6.59	$0.25	$0.00	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$7.17	$0.33	$6.84	$0.30	$0.00	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$7.39	$0.25	$7.14	$0.04	$0.00	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.37	$0.27	$7.10	$0.15	$0.00	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$7.55	$0.29	$7.25	$0.19	$0.00	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$7.36	$0.30	$7.06	$0.31	$0.00	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.66	$0.91	$6.74	$0.03	$0.00	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.70	$2.98	$6.72		$0.00
2012Summary only. Only limited summary data is available for this year.	$9.70	$2.98	$6.72	$0.14	$0.00	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.65	$3.07	$6.58		$0.00