Civic Intelligence

The Friendship Village Charitable T

EIN 42-1527755 • 501(c)3 • Waterloo, IA

Profile

Support friends of faith retirement homes, inc.

Refreshing map…

600 Park LaneWaterloo, IA 50702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$358,763

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,648,262

Down $2,806,157 (-27%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$7,648,262

Down $2,806,157 (-27%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Down

$4,090,613

Down $113,536 (-2.7%) from 2024

Expenses

Up

$6,052,091

Up $1,188,282 (+24%) from 2024

Net Income

Down

-$1,961,478

Down $1,301,818 (-197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $17,879,526Liabilities 2011: $0Net Assets 2011: $17,879,5262011Assets 2012: $18,995,096Liabilities 2012: $0Net Assets 2012: $18,995,0962012Assets 2013: $17,081,696Liabilities 2013: $0Net Assets 2013: $17,081,6962013Assets 2014: $18,219,011Liabilities 2014: $0Net Assets 2014: $18,219,0112014Assets 2015: $21,725,300Liabilities 2015: $0Net Assets 2015: $21,725,3002015Assets 2016: $21,714,604Liabilities 2016: $0Net Assets 2016: $21,714,6042016Assets 2017: $22,952,179Liabilities 2017: $0Net Assets 2017: $22,952,1792017Assets 2018: $23,736,654Liabilities 2018: $0Net Assets 2018: $23,736,6542018Assets 2019: $22,050,207Liabilities 2019: $0Net Assets 2019: $22,050,2072019Assets 2020: $18,284,797Liabilities 2020: $0Net Assets 2020: $18,284,7972020Assets 2021: $22,691,329Liabilities 2021: $0Net Assets 2021: $22,691,3292021Assets 2022: $19,713,724Liabilities 2022: $0Net Assets 2022: $19,713,7242022Assets 2023: $12,065,067Liabilities 2023: $0Net Assets 2023: $12,065,0672023Assets 2024: $10,454,419Liabilities 2024: $0Net Assets 2024: $10,454,4192024Assets 2025: $7,648,262Liabilities 2025: $0Net Assets 2025: $7,648,2622025

Highlighted filing

2025

Assets$7,648,262
Liabilities$0
Net Assets$7,648,262
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,760,0002011Expenses 2012: $1,038,4942012Expenses 2013: $3,713,0002013Revenue 2014: $3,352,476Expenses 2014: $2,305,969Net Income 2014: $1,046,5072014Revenue 2015: $4,950,132Expenses 2015: $1,587,351Net Income 2015: $3,362,7812015Revenue 2016: $1,590,988Expenses 2016: $1,279,011Net Income 2016: $311,9772016Revenue 2017: $2,644,901Expenses 2017: $1,264,001Net Income 2017: $1,380,9002017Revenue 2018: $2,023,776Expenses 2018: $2,239,448Net Income 2018: -$215,6722018Revenue 2019: $2,423,650Expenses 2019: $4,153,151Net Income 2019: -$1,729,5012019Revenue 2020: $2,254,641Expenses 2020: $4,712,243Net Income 2020: -$2,457,6022020Revenue 2021: $1,059,440Expenses 2021: $769,689Net Income 2021: $289,7512021Revenue 2022: $8,311,790Expenses 2022: $10,223,481Net Income 2022: -$1,911,6912022Revenue 2023: $4,671,933Expenses 2023: $9,932,631Net Income 2023: -$5,260,6982023Revenue 2024: $4,204,149Expenses 2024: $4,863,809Net Income 2024: -$659,6602024Revenue 2025: $4,090,613Expenses 2025: $6,052,091Net Income 2025: -$1,961,4782025

Highlighted filing

2025

Revenue$4,090,613
Expenses$6,052,091
Net Income-$1,961,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,648,262
Liabilities
$0
Net assets
$7,648,262
Revenue
$4,090,613
Expenses
$6,052,091
Net income
-$1,961,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$4.09$6.05$1.96
2024Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$4.20$4.86$0.66
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$4.67$9.93$5.26
2022Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$8.31$10.2$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.06$0.77$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$2.25$4.71$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$2.42$4.15$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$2.02$2.24$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$2.64$1.26$1.38
2016Summary only. Only limited summary data is available for this year.$21.7$0.00$21.7$1.59$1.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$4.95$1.59$3.36
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$3.35$2.31$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$1.76
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$19,306,016
Mission and Program Overview

Mission

Support friends of faith retirement homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,185,062$9,829,618▼ $1,355,444
Investments Other Securities$773,303$5,737,556▲ $4,964,253
Savings and Temporary Cash Investments$196,047$196,892▲ $845
Total Assets$18,219,011$21,725,300▲ $3,506,289
Other Assets Total$6,064,599$5,961,234▼ $103,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,219,011$21,725,300▲ $3,506,289
Total Net Assets Fund Balance$18,219,011$21,725,300▲ $3,506,289
Total Liabilities and Net Assets / Fund Balance$18,219,011$21,725,300▲ $3,506,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$208,810--
Other Securities$606,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Rev Ron WeimerTrustee/chap$30,000$30,000

Board Members and Trustees

NameTitle
Robert Smith JrChairman
Craig AndersonVice Chairma
Brad MorrisTrustee
Chris RyghTrustee
George FarberTrustee
Jim GradyTrustee
Mark TinkTrustee
Robert L SmithTrustee
Ronald FiaccoTrustee
Terri SeegersTrustee
Ronald KiewietSecretary
Jay NardiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006,634
Program Service Revenue
$0
Investment Income
$943,498
Other Revenue
$0
Change in Net Assets
$3,362,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,575,000
Other Expenses$12,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,575,000--$1,575,000
Other Expenses$12,351--$12,351
Total Functional Expenses$1,587,351$0$0$1,587,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Faith Retirement HomesWaterloo, IA501c3Charitable Support$1,575,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert smith, sr. Robert smith, jr. Board member board member father/son”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request and are also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
The Friendship Village Charitable T
EIN
42-1527755
Phone
3192918100
Address
600 PARK LANE, WATERLOO, IA 50702

Signing Officer

Name
Lisa Gates
Title
Executive Director
Phone
3192918100
Signed
2015-10-28

Organization Details

Principal Officer
Velda Phillips
Formed
2002
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2015 and 2014, 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, 2012.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA GATES
IRS990/BooksInCareOfDetail/PhoneNum03192918100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PARK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050702
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04006634
IRS990/CYGrantsAndSimilarPaidAmt01575000
IRS990/CYInvestmentIncomeAmt0943498
IRS990/CYOtherExpensesAmt012351
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IRS990/Desc0THE ASSETS AND INCOME OF THE TRUST SHALL BE USED AT THE DISCRETION OF THE TRUSTEES, EXCLUSIVELY FOR THE BENEFIT OF FRIENDS OF FAITH RETIREMENT HOMES, INC. (FOF) AND ITS AFFILIATED ORGANIZATIONS, BUT ONLY FOR SO LONG AS FOF CONTINUES TO BE A NONPROFIT CORPORATION. THE USE OF INCOME AND ASSETS OF THE TRUST ARE RESTRICTED IN ORDER THAT THE ELDERLY CLIENTS OF FOF CAN BE ASSURED AND COMFORTED THAT THEIR HOUSING AND MEDICAL NEEDS WILL BE PROPERLY PROVIDED FOR AND THAT THE CHARITABLE INTENT OF FOF WILL BE FULFILLED.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014, 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO RELATED ORGANIZATIONS ARE MONITORED BY A COMMON ACCOUNTING DEPARTMENT FOR BOTH ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT SMITH, SR. ROBERT SMITH, JR. BOARD MEMBER BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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