Civic Intelligence

Friendship Haven Memorial Foundation

EIN 42-6065344 • 501(c)3 • Fort Dodge, IA

Profile

Provide charitable support to friendship haven, inc.

420 Kenyon RoadFort Dodge, IA 50501

www.friendshiphaven.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$260,094

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$24,466,003

Up $1,405,146 (+6.1%) from 2023

Liabilities

Up

$1,259

Up $1,139 (+949%) from 2023

Net Assets

Up

$24,464,744

Up $1,404,007 (+6.1%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$1,302,691

Up $60,218 (+4.8%) from 2023

Expenses

Up

$615,493

Up $23,916 (+4.0%) from 2023

Net Income

Up

$687,198

Up $36,302 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $14,703,786Liabilities 2010: $71,795Net Assets 2010: $14,631,9912010Assets 2011: $15,792,223Liabilities 2011: $894,548Net Assets 2011: $14,897,6752011Assets 2012: $13,743,702Liabilities 2012: $287,336Net Assets 2012: $13,456,3662012Assets 2013: $17,989,165Liabilities 2013: $364,064Net Assets 2013: $17,625,1012013Assets 2014: $18,198,435Liabilities 2014: $477,874Net Assets 2014: $17,720,5612014Assets 2015: $16,668,120Liabilities 2015: $67,300Net Assets 2015: $16,600,8202015Assets 2016: $18,158,342Liabilities 2016: $160,931Net Assets 2016: $17,997,4112016Assets 2017: $19,702,439Liabilities 2017: $3,999Net Assets 2017: $19,698,4402017Assets 2018: $18,886,264Liabilities 2018: $871,989Net Assets 2018: $18,014,2752018Assets 2019: $21,046,674Liabilities 2019: $751,499Net Assets 2019: $20,295,1752019Assets 2020: $21,922,915Liabilities 2020: $480Net Assets 2020: $21,922,4352020Assets 2021: $23,562,158Liabilities 2021: $2,982Net Assets 2021: $23,559,1762021Assets 2022: $20,822,416Liabilities 2022: $977Net Assets 2022: $20,821,4392022Assets 2023: $23,060,857Liabilities 2023: $120Net Assets 2023: $23,060,7372023Assets 2024: $24,466,003Liabilities 2024: $1,259Net Assets 2024: $24,464,7442024

Highlighted filing

2024

Assets$24,466,003
Liabilities$1,259
Net Assets$24,464,744
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $360,8712010Expenses 2011: $1,173,1952011Expenses 2012: $2,870,9482012Revenue 2013: $3,113,149Expenses 2013: $1,221,023Net Income 2013: $1,892,1262013Revenue 2014: $1,870,871Expenses 2014: $1,200,459Net Income 2014: $670,4122014Revenue 2015: $762,757Expenses 2015: $1,083,065Net Income 2015: -$320,3082015Revenue 2016: $2,209,218Expenses 2016: $1,349,507Net Income 2016: $859,7112016Revenue 2017: $1,687,256Expenses 2017: $1,149,622Net Income 2017: $537,6342017Revenue 2018: $1,166,168Expenses 2018: $1,571,322Net Income 2018: -$405,1542018Revenue 2019: $1,137,816Expenses 2019: $769,694Net Income 2019: $368,1222019Revenue 2020: $711,640Expenses 2020: $764,268Net Income 2020: -$52,6282020Revenue 2021: $1,260,047Expenses 2021: $891,284Net Income 2021: $368,7632021Revenue 2022: $624,280Expenses 2022: $693,289Net Income 2022: -$69,0092022Revenue 2023: $1,242,473Expenses 2023: $591,577Net Income 2023: $650,8962023Revenue 2024: $1,302,691Expenses 2024: $615,493Net Income 2024: $687,1982024

Highlighted filing

2024

Revenue$1,302,691
Expenses$615,493
Net Income$687,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,466,003
Liabilities
$1,259
Net assets
$24,464,744
Revenue
$1,302,691
Expenses
$615,493
Net income
$687,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$1.30$0.62$0.69
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$1.24$0.59$0.65
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.62$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$21.0$0.75$20.3$1.14$0.77$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.87$18.0$1.17$1.57$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.69$1.15$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.16$18.0$2.21$1.35$0.86
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.07$16.6$0.76$1.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.48$17.7$1.87$1.20$0.67
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.36$17.6$3.11$1.22$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.29$13.5$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.89$14.9$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.07$14.6$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,302,691
Mission and Program Overview

Mission

Provide charitable support to friendship haven, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,697,924$22,165,869▲ $1,467,945
Accounts Receivable$78,629$85,150▲ $6,521
Cash and Non-Interest-Bearing Accounts$49,770$50,286▲ $516
Prepaid Expenses and Deferred Charges$108,629$47,148▼ $61,481
Pledges and Grants Receivable$25,905$17,550▼ $8,355
Total Assets$23,060,857$24,466,003▲ $1,405,146
Other Assets Total$2,100,000$2,100,000→ $0
Liabilities
Other Liabilities$120$1,259▲ $1,139
Total Liabilities$120$1,259▲ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,793,827$17,148,912▲ $1,355,085
Net Assets With Donor Restrictions$7,266,910$7,315,832▲ $48,922
Total Net Assets Fund Balance$23,060,737$24,464,744▲ $1,404,007
Total Liabilities and Net Assets / Fund Balance$23,060,857$24,466,003▲ $1,405,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,100,000--
Other Securities$22,165,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,169,268$36,847▲ $1,061,893$474,339$12,793,669
2023$11,171,128$60,951▲ $1,416,009$478,820$12,169,268
2022$13,300,373$34,502▼ $1,687,166$476,581$11,171,128
2021$12,530,112$54,493▲ $1,193,995$478,227$13,300,373
2020$11,894,294$131,785▲ $958,163$454,130$12,530,112
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Julie ThorsonPresident/ce$260,094$260,094

Board Members and Trustees

NameTitle
Sharon HotzChair
Julie ThorsonPresident/CEO
Matt JohnsonVice Chair
Bob SingerDirector
John EnglerDirector
Linda WhaleyDirector
Lindsay HeffernanDirector
Luke FillmoreDirector
Matt BemrichDirector
Michelle JohnsonDirector
Ricki Osborn-stubbsDirector
Tim BurnsDirector
Troy AndersonDirector
Kalleen EngelsCofo
Revenue and Support

Revenue Composition

Contributions and Grants
$160,373
Program Service Revenue
$0
Investment Income
$1,142,318
Other Revenue
$0
All Other Contributions
$160,373
Change in Net Assets
$687,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,493
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,543--$593,543
Grants to Domestic Individuals$21,950--$21,950
Total Functional Expenses$615,493$0$0$615,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Haven IncFort Dodge, IA501c3Provide Charitable S$593,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friendship Haven, Inc.$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“The policy of the organization is to provide a draft of the 990, including significant schedules, to each member of the board of directors prior to submission of the form to the irs, allowing a reasonable period of time for review.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall upon appointment and annually thereafter sign a statement regarding conflict of interest that affirms the person has received the conflict of interest policy, read and understands the policy and has agreed to comply with the policy. The required disclosures are reviewed by the corporate integrity officer and if any potential or actual conflicts are identified, he would report them to the organization's integrity committee for resolution.”

Form 990, Page 6, Part VI, Line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Haven Memorial
EIN
42-6065344
Phone
5155736018
Address
420 KENYON ROAD, FORT DODGE, IA 50501

Signing Officer

Name
Kalleen Engels
Title
Cofo
Phone
5155736018
Signed
2025-09-09

Organization Details

Principal Officer
Julie Thorson
Formed
1951
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the charitable and benevolent care provided by friendship haven, inc., to support capital and operational needs of friendship haven, inc., and to provide college scholarships for students.”

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regading "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDSHIP HAVEN, INC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CHARITABLE AND BENEVOLENT CARE PROVIDED BY FRIENDSHIP HAVEN, INC., TO SUPPORT CAPITAL AND OPERATIONAL NEEDS OF FRIENDSHIP HAVEN, INC., AND TO PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FRIENDSHIP HAVEN FOUNDATION ONLY PROVIDES SUPPORT TO FRIENDSHIP HAVEN INC., A 501(C)(3) ORGANIZATION THAT PROVIDES HOUSING AND HEALTHCARE FOR THE ELDERLY. FRIENDSHIP HAVEN FOUNDATION AND FRIENDSHIP HAVEN, INC. HAVE THE SAME BOARD OF DIRECTORS. FRIENDSHIP HAVEN FOUNDATION REVIEWS FRIENDSHIP HAVEN, INC.'S FORM 990.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KALLEEN ENGELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POLICY OF THE ORGANIZATION IS TO PROVIDE A DRAFT OF THE 990, INCLUDING SIGNIFICANT SCHEDULES, TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION OF THE FORM TO THE IRS, ALLOWING A REASONABLE PERIOD OF TIME FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL UPON APPOINTMENT AND ANNUALLY THEREAFTER SIGN A STATEMENT REGARDING CONFLICT OF INTEREST THAT AFFIRMS THE PERSON HAS RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE REQUIRED DISCLOSURES ARE REVIEWED BY THE CORPORATE INTEGRITY OFFICER AND IF ANY POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, HE WOULD REPORT THEM TO THE ORGANIZATION'S INTEGRITY COMMITTEE FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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