Civic Intelligence

Friendship Haven Memorial Foundation

990 • Fiscal year 2015 • EIN 42-6065344

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.FRIENDSHIPHAVEN.ORG
420 Kenyon RoadFort Dodge, IA 50501

(515) 573-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,648

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$16,668,120

Down $1,530,315 (-8.4%) from 2014

Net Assets

Down

$16,600,820

Down $1,119,741 (-6.3%) from 2014

Liabilities

Down

$67,300

Down $410,574 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$762,757

Down $1,108,114 (-59%) from 2014

Expenses

Down

$1,083,065

Down $117,394 (-9.8%) from 2014

Net Income

Down

-$320,308

Down $990,720 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$16,668,120
Liabilities$67,300
Net Assets$16,600,820
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$762,757
Expenses$1,083,065
Net Income-$320,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,825,545
Mission and Program Overview

Mission

Provide charitable support to friendship haven, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,395,444$12,540,062▼ $855,382
Pledges and Grants Receivable$790,306$369,925▼ $420,381
Savings and Temporary Cash Investments$157,796$94,661▼ $63,135
Accounts Receivable$81,532$61,515▼ $20,017
Cash and Non-Interest-Bearing Accounts-$539-
Total Assets$18,198,435$16,668,120▼ $1,530,315
Other Assets Total$3,773,357$3,601,418▼ $171,939
Liabilities
Other Liabilities$477,874$67,300▼ $410,574
Total Liabilities$477,874$67,300▼ $410,574
Net Assets / Fund Balance
Unrestricted Net Assets$11,065,791$10,185,590▼ $880,201
Permanently Rstr Net Assets$6,195,312$6,012,439▼ $182,873
Temporarily Rstr Net Assets$459,458$402,791▼ $56,667
Total Net Assets Fund Balance$17,720,561$16,600,820▼ $1,119,741
Total Liabilities and Net Assets / Fund Balance$18,198,435$16,668,120▼ $1,530,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,801,917--
Other Securities$1,067,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,597,259$17,127▼ $183,171$409,868$10,015,397
2014$10,578,440$11,037▲ $414,327$402,593$10,597,259
2013$9,854,511$9,762▲ $928,785$210,468$10,578,440
2012$9,359,324$129,586▲ $613,151$241,600$9,854,511
2011$9,361,019$105,379▲ $150,111$253,210$9,359,324
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Kalleen EngelsCFO$116,496$116,496

Board Members and Trustees

NameTitle
Doug SpencerChair
Bruce VandagriffVice Chair
Al HabhabDirector
David GidelDirector
Doug StanekDirector
Lj HartleyDirector
Lori Van KirkDirector
Mark ThompsonDirector
Raeanne Frey MarnerDirector
Rhonda FitchettDirector
Jim PattonDirector - Through June
Julie ThorsonCEO
Phil GundersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,669
Program Service Revenue
$0
Investment Income
$356,088
Other Revenue
$0
All Other Contributions
$406,669
Change in Net Assets
$-320,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,009,116
Other Expenses$73,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,291--$1,002,291
Fees for Service Investment Mgmnt Fees-$73,949-$73,949
Grants to Domestic Individuals$6,825--$6,825
Total Functional Expenses$1,009,116$73,949$0$1,083,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Haven IncFort Dodge, IA501(c)(3)Provide Charitable Support to Friendship Haven, Inc.$1,002,291
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$67,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 1

“The executive committee is made up of the board chair, vice chair, and secretary of the board of directors. This committee is concerned with the general business operations of the organization.”

Form 990, Part VI, Section B, Line 11

“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, Part VI, Section B, 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, Part VI, Section C, Line 18

“Form 990 is also made available on another's website, specifically http://nccsweb.urban.org.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's conflict of interest policy, governing documents, or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Friendship Haven Memorial Foundation
EIN
42-6065344
Phone
5155732121
Address
420 KENYON ROAD, FORT DODGE, IA 50501

Signing Officer

Name
Kalleen Engels
Title
CFO
Phone
5155732121
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thorson
Formed
1951
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Jeff Vrieze
Phone
3193632697
Supplemental Narrative

Financial Statement Notes

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.”

PART X, LINE 2:

“Friendship haven memorial foundation is exempt under code section 501(c)(3) of the internal revenue code. The organization's income tax return is subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHARITABLE SUPPORT TO FRIENDSHIP HAVEN, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017720561
IRS990/NetAssetsOrFundBalancesEOYAmt016600820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-208008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-208008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-799433
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03773357
IRS990/OtherAssetsTotalGrp/EOYAmt03601418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0477874
IRS990/OtherLiabilitiesGrp/EOYAmt067300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06195312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06012439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE THORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01134797
IRS990/PYInvestmentIncomeAmt01209426
IRS990/PYOtherExpensesAmt065662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0670412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01200459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094661
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420698245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01002291
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDSHIP HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01002291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010597259
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010015397
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183171
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0409868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010578440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010597259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0402593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09854511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010578440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0210468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09359324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0129586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09854511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0241600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09361019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09359324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0253210
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21801917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN RESIDUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITIES PLEDGED FOR GWB BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDSHIP HAVEN INC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02281899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1378145
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23439673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35372833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41067512
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44060
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/ExplanationTxt1FRIENDSHIP HAVEN MEMORIAL FOUNDATION IS EXEMPT UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03601418
IRS990ScheduleD/TotalBookValueSecuritiesAmt012540062
IRS990ScheduleD/TotalLiabilityAmt067300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt01002291
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CHARITABLE SUPPORT TO FRIENDSHIP HAVEN, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDSHIP HAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420698245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 KENYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,668,120
Liabilities
$67,300
Net assets
$16,600,820
Revenue
$762,757
Expenses
$1,083,065
Net income
-$320,308
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