2024-01-24T15:23:28-05:00 2023-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2022-07-01 421285192 FRIENDSHIP VILLAGE FOUNDATION FRIE 3192918100 600 PARK LANE WATERLOO IA 50702 LISA GATES PRESIDENT/CEO 3192918100 2024-01-05 LISA GATES 999009999 false JANEL RUZICKA P01286341 3192333318 2024-01-11 X 2022 2023-04-26 12:10:37Z LISA GATES 600 PARK LANE WATERLOO IA 50702 128256 false X FRIENDSHIPVILLAGEIOWA.COM/FOUNDATION X 1986 IA SUPPORT FRIENDSHIP VILLAGE. 21 21 0 0 124904 97769 2165 3896 7190 7541 3026 19050 137285 128256 77459 173604 0 0 0 0 94627 119584 172086 293188 -34801 -164932 907047 794344 23003 37824 884044 756520 SUPPORT FRIENDSHIP VILLAGE. false false 177123 173604 THE FOUNDATION PROVIDES ACTIVITIES FOR THE RESIDENTS OF FRIENDSHIP VILLAGE AS PART OF THEIR CARE. 177123 true true false false false false false false false false true false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false false false X LISA GATES 3192918100 600 PARK LANE WATERLOO IA 50702 X LISA GATES PRESIDENT/CE 0.00 0.00 X 0 281125 23424 DEE BERRY BOARD MEMBER 1.00 X 0 0 0 RUTH BUCK SECRETARY 1.00 X X 0 0 0 JAY HALL BOARD MEMBER 1.00 X 0 0 0 MERLIN HARBAUGH BOARD MEMBER 1.00 X 0 0 0 RONDA DEN HERDER BOARD MEMBER 1.00 X 0 0 0 DAVE HIGGINS BOARD MEMBER 1.00 X 0 0 0 DAVID HOLM BOARD MEMBER 1.00 X 0 0 0 JERRY JACKSON BOARD MEMBER 1.00 X 0 0 0 ROBERT JEFFERSON TREASURER 1.00 X X 0 0 0 SONIA JOHANNSEN BOARD MEMBER 1.00 X 0 0 0 RON KIEWIET VICE- PRESID 1.00 X X 0 0 0 SCOTT LARSON BOARD MEMBER 1.00 X 0 0 0 DUANE LEWIS BOARD MEMBER 1.00 X 0 0 0 LOIS MARSCH BOARD MEMBER 1.00 X 0 0 0 DARLENE PETERSON BOARD MEMBER 1.00 X 0 0 0 PHIL PORTER BOARD MEMBER 1.00 X 0 0 0 ROBERT SACKETT BOARD MEMBER 1.00 X 0 0 0 KEN SCHAEFER BOARD MEMBER 1.00 X 0 0 0 CHUCK STILWILL PRESIDENT 1.00 X X 0 0 0 DOROTHY TEETER BOARD MEMBER 1.00 X 0 0 0 VERA WALLICAN BOARD MEMBER 1.00 X 0 0 0 281125 23424 false true false 97769 97769 MEMBERSHIP INCOME 812900 3896 3896 3896 7541 7541 19050 19050 19050 128256 3896 26591 173604 173604 107253 107253 2250 2250 152 152 ANNUITIES 6562 6562 ENGRAVING 1863 1863 SPECIAL EVENTS EXPENSE 1029 1029 MISCELLANEOUS 250 250 225 225 293188 177123 116065 0 9200 17368 295359 145623 63846 54441 300000 300000 11025 10419 758 606 237884 276306 907047 794344 23003 37824 23003 37824 X 312176 177760 571868 578760 884044 756520 907047 794344 -164932 37408 X false true X true false X X 1 FRIENDS OF FAITH RETIREMENT HOMES FRIENDS OF FAITH RETIREMENT HOMES 510245745 10 true 173604 0 1 173604 0 true false false false false false false false false false false false false false false true true false X true true PART IV, SECTION E, LINE 2A FRIENDSHIP VILLAGE FOUNDATION TRANSFERRED A TOTAL OF 173,604 DURING THE YEAR TO FRIENDS OF FAITH RETIREMENT HOMES IN THE FORM OF GRANTS OR EXPENSE REIMBURSEMENTS. ALL OF THE TRANSFERRED FUNDS WERE USED TO FURTHER FRIENDS OF FAITH RETIREMENT HOMES, INC'S. MISSION TO PROVIDE CARE FOR THE ELDERLY. PART IV, SECTION E, LINE 2B FRIENDS OF FAITH RETIREMENT HOMES, INC., THE SUPPORTED ORGANIZATION, HAS AS ITS MISSION CARE FOR THE ELDERLY. THE FUNDING PROVIDED BY FRIENDSHIP VILLAGE FOUNDATION HELPS TO EASE THE BURDEN OF PROVIDING THOSE SERVICES BY PROVIDING A VEHICLE FOR FUNDRAISING THAT BENEFITS FRIENDS OF FAITH RETIREMENT HOMES, INC., WHILE ALSO PROVIDING INVOLVEMENT IN ACTIVITIES FOR ITS RESIDENTS TO PARTICIPATE. IF FRIENDSHIP VILLAGE FOUNDATION DID NOT EXIST FRIENDS OF FAITH RETIREMENT HOMES, INC. WOULD NEED TO PROVIDE THE FUNDING FOR SIMILAR ACTIVITIES FOR ITS RESIDENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11025 10419 606 606 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH REQUIRES 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, 2023 AND 2022, 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, 2020. GARAGE SALE PRO 7058 7058 BRUNCH 6502 6502 1 5490 5490 19050 19050 19050 true FRIENDS OF FAITH RETIREMENT HOMES 600 PARK LANE WATERLOO IA 50702 510245745 501A2 173604 CHARITABLE SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS TO RELATED ORGANIZATIONS ARE MONITORED BY A COMMON ACCOUNTING DEPARTMENT FOR BOTH ORGANIZATIONS. false false false false false false false false false LISA GATES PRESIDENT/CEO 281125 23424 304549 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND OFFER UP ANY QUESTIONS OR CONCERNS ABOUT THE INFORMATION CONTAINED IN THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FRIENDS OF FAITH RETIREMENT HOMES 600 PARK LANE WATERLOO IA 50702 510245745 LIFECARE IA 501C3 10 N/A false THE FRIENDSHIP VILLAGE CHARITABLE T 600 PARK LANE WATERLOO IA 50702 421527755 SUPPORT IA 501C3 12A N/A false false true false false false false false false false false false true false true true false false false false FRIENDS OF FAITH RETIREMENT HOMES B 173604 COST FRIENDS OF FAITH RETIREMENT HOMES L FRIENDS OF FAITH RETIREMENT HOMES N FRIENDS OF FAITH RETIREMENT HOMES O