Civic Intelligence

Friendship Haven Memorial Foundation

990 • Fiscal year 2017 • EIN 42-6065344

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$180,758

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,702,439

Up $1,544,097 (+8.5%) from 2016

Net Assets

Up

$19,698,440

Up $1,701,029 (+9.5%) from 2016

Liabilities

Down

$3,999

Down $156,932 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Down

$1,687,256

Down $521,962 (-24%) from 2016

Expenses

Down

$1,149,622

Down $199,885 (-15%) from 2016

Net Income

Down

$537,634

Down $322,077 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$19,702,439
Liabilities$3,999
Net Assets$19,698,440
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,687,256
Expenses$1,149,622
Net Income$537,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,687,256
Mission and Program Overview

Mission

Provide charitable support to friendship haven, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,252,591$17,262,746▲ $4,010,155
Pledges and Grants Receivable$1,313,059$964,338▼ $348,721
Prepaid Expenses and Deferred Charges$44,268--
Accounts Receivable$26,269$34,795▲ $8,526
Cash and Non-Interest-Bearing Accounts$21,066$20,234▼ $832
Total Assets$18,158,342$19,702,439▲ $1,544,097
Other Assets Total$3,501,089$1,420,326▼ $2,080,763
Liabilities
Other Liabilities$160,931$3,999▼ $156,932
Total Liabilities$160,931$3,999▼ $156,932
Net Assets / Fund Balance
Unrestricted Net Assets$10,494,660$12,782,132▲ $2,287,472
Permanently Rstr Net Assets$5,827,509$5,638,664▼ $188,845
Temporarily Rstr Net Assets$1,675,242$1,277,644▼ $397,598
Total Net Assets Fund Balance$17,997,411$19,698,440▲ $1,701,029
Total Liabilities and Net Assets / Fund Balance$18,158,342$19,702,439▲ $1,544,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,420,326--
Other Securities$17,262,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,259,095$11,155▲ $1,341,094$417,391$11,193,953
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Nicole ConradPharmacist$136,250$136,250
Kalleen EngelsCFO$134,225$134,225
Ken AsayAdministrator$133,625$133,625

Board Members and Trustees

NameTitle
Raeanne Frey MarnerChair
Phil GundersonVice Chair
Bill McanallyDirector
Bob SingerDirector
Doug StanekDirector
Eric PearsonDirector
Lj HartleyDirector
Lori Van KirkDirector
Mark ThompsonDirector
Rhonda FitchettDirector
Sharon HotzDirector
Tim BurnsDirector
Julie ThorsonCEO
David GidelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,926
Program Service Revenue
$0
Investment Income
$620,330
Other Revenue
$0
All Other Contributions
$1,066,926
Change in Net Assets
$537,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,163,395
Total Revenue per Audited Statements
$2,850,651
Total Revenue per Form 990
$1,687,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,622
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$1,142,572--$1,142,572
Grants to Domestic Individuals$7,050--$7,050
Total Functional Expenses$1,149,622$0$0$1,149,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,622
Total Expenses per Audited Statements$1,149,622
Total Expenses per Form 990$1,149,622
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.$1,142,572
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.$3,999
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thorson
Formed
1951
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
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/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01149622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01142572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01142572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01687256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0620330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013252591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017262746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHARITABLE SUPPORT TO FRIENDSHIP HAVEN, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017997411
IRS990/NetAssetsOrFundBalancesEOYAmt019698440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01163395
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03501089
IRS990/OtherAssetsTotalGrp/EOYAmt01420326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0160931
IRS990/OtherLiabilitiesGrp/EOYAmt03999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05827509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05638664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01313059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044268
IRS990/PrincipalOfficerNm0JULIE THORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01349504
IRS990/PYInvestmentIncomeAmt0228337
IRS990/PYOtherExpensesAmt03
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0859711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01349507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02209218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt01142572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDSHIP HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01142572
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010259095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011193953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01341094
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0417391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010015397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010259095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0416305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010597259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010015397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0409868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010578440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010597259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0402593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09854511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010578440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0210468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01163395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01420326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDSHIP HAVEN, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017262746
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39650
IRS990ScheduleD/RevenueNotReportedAmt01163395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01687256
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/TermEndowmentBalanceEOYPct00.00510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01420326
IRS990ScheduleD/TotalBookValueSecuritiesAmt017262746
IRS990ScheduleD/TotalExpensesPerForm990Amt01149622
IRS990ScheduleD/TotalLiabilityAmt03999
IRS990ScheduleD/TotalRevenuePerForm990Amt01687256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/CashGrantAmt01142572
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/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,702,439
Liabilities
$3,999
Net assets
$19,698,440
Revenue
$1,687,256
Expenses
$1,149,622
Net income
$537,634
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