Civic Intelligence

Friendship Haven Memorial Foundation

990 • Fiscal year 2016 • EIN 42-6065344

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$181,932

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

190%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$18,158,342

Up $1,490,222 (+8.9%) from 2015

Net Assets

Up

$17,997,411

Up $1,396,591 (+8.4%) from 2015

Liabilities

Up

$160,931

Up $93,631 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$2,209,218

Up $1,446,461 (+190%) from 2015

Expenses

Up

$1,349,507

Up $266,442 (+25%) from 2015

Net Income

Up

$859,711

Up $1,180,019 (+368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$18,158,342
Liabilities$160,931
Net Assets$17,997,411
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$2,209,218
Expenses$1,349,507
Net Income$859,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,209,218
Mission and Program Overview

Mission

Provide charitable support to friendship haven, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,540,062$13,252,591▲ $712,529
Pledges and Grants Receivable$369,925$1,313,059▲ $943,134
Savings and Temporary Cash Investments$94,661--
Prepaid Expenses and Deferred Charges-$44,268-
Accounts Receivable$61,515$26,269▼ $35,246
Cash and Non-Interest-Bearing Accounts$539$21,066▲ $20,527
Total Assets$16,668,120$18,158,342▲ $1,490,222
Other Assets Total$3,601,418$3,501,089▼ $100,329
Liabilities
Other Liabilities$67,300$160,931▲ $93,631
Total Liabilities$67,300$160,931▲ $93,631
Net Assets / Fund Balance
Unrestricted Net Assets$10,185,590$10,494,660▲ $309,070
Permanently Rstr Net Assets$6,012,439$5,827,509▼ $184,930
Temporarily Rstr Net Assets$402,791$1,675,242▲ $1,272,451
Total Net Assets Fund Balance$16,600,820$17,997,411▲ $1,396,591
Total Liabilities and Net Assets / Fund Balance$16,668,120$18,158,342▲ $1,490,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,905,802--
Other Securities$1,669,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,015,397$15,070▲ $644,933$416,305$10,259,095
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Kalleen EngelsCFO$126,546$126,546

Board Members and Trustees

NameTitle
Doug SpencerChair
Phil GundersonVice Chair
Al HabhabDirector
Bill McanallyDirector
Doug StanekDirector
Lj HartleyDirector
Lori Van KirkDirector
Mark ThompsonDirector
Raeanne Frey MarnerDirector
Rhonda FitchettDirector
Tim BurnsDirector
Julie ThorsonCEO
David GidelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,881
Program Service Revenue
$0
Investment Income
$228,337
Other Revenue
$0
All Other Contributions
$1,980,881
Change in Net Assets
$859,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$536,880
Total Revenue per Audited Statements
$2,746,098
Total Revenue per Form 990
$2,209,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,349,504
Other Expenses$3
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,342,079--$1,342,079
Grants to Domestic Individuals$7,425--$7,425
Other Expenses$3--$3
Total Functional Expenses$1,349,507$0$0$1,349,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,507
Total Expenses per Audited Statements$1,349,507
Total Expenses per Form 990$1,349,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Haven IncFort Dodge, IA501(c)(3)Provide Charitable Support to Friendship Haven, Inc.$1,342,079
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.$160,931
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 B, 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, 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 19

“The organization makes this information available upon request.”

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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
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:

“The organization has adopted the accounting standard regarding "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.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHARITABLE SUPPORT TO FRIENDSHIP HAVEN, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016600820
IRS990/NetAssetsOrFundBalancesEOYAmt017997411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0536880
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03601418
IRS990/OtherAssetsTotalGrp/EOYAmt03501089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt03
IRS990/OtherExpensesGrp/TotalAmt03
IRS990/OtherLiabilitiesGrp/BOYAmt067300
IRS990/OtherLiabilitiesGrp/EOYAmt0160931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06012439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05827509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01313059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044268
IRS990/PrincipalOfficerNm0JULIE THORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01009116
IRS990/PYInvestmentIncomeAmt0356088
IRS990/PYOtherExpensesAmt073949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-320308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01083065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094661
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01342079
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDSHIP HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01342079
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/BoardDesignatedBalanceEOYPct00.56410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010015397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010259095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0416305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010597259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010015397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0409868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010578440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010597259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0402593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09854511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010578440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0210468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09359324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09854511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0241600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0536880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21905802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN RESIDUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITIES PLEDGED FOR GWB BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDSHIP HAVEN, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05660464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22660861
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33235779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41669760
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/PrmnntEndowmentBalanceEOYPct00.43160
IRS990ScheduleD/RevenueNotReportedAmt0536880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02209218
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 REGARDING "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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03501089
IRS990ScheduleD/TotalBookValueSecuritiesAmt013252591
IRS990ScheduleD/TotalExpensesPerForm990Amt01349507
IRS990ScheduleD/TotalLiabilityAmt0160931
IRS990ScheduleD/TotalRevenuePerForm990Amt02209218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349507
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt01342079
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,158,342
Liabilities
$160,931
Net assets
$17,997,411
Revenue
$2,209,218
Expenses
$1,349,507
Net income
$859,711
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