2025-01-23T10:33:36-08:00 2024-06-30 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 50036 990 2023-07-01 421489488 FRIENDSHIP ARK INC FRIE 5152929556 5820 LINCOLN WAY SUITE 101 AMES IA 50014 JENNIFER ELLIS Executive Dir. 2025-01-23 true true Eric G Seeman P00333184 5154321176 2023 2024-10-15 13:58:12Z 5820 LINCOLN WAY SUITE 101 AMES IA 50014 6028423 false X www.friendshipark.org X 1999 IA Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities 13 13 108 50 0 1239084 448140 4186619 4723620 4346 37519 209969 474449 5640018 5683728 0 0 3806973 4308703 0 115725 801602 757128 4608575 5065831 1031443 617897 5442874 6084223 846811 852609 4596063 5231614 Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities false false 4093564 4723620 Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities 4093564 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 108 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X EXECUTIVE DIRECTOR 5152929556 5820 LINCOLN WAY SUITE 101 AMES IA 50014 JENNIFER ELLIS Executive Dir. 40.00 0.00 X 110699 0 14724 HEATHER BOTINE Secretary 4.00 0.00 X X 0 0 0 LUKE JENSEN Director 2.00 0.00 X 0 0 0 SUSAN HOSHER Director 2.00 0.00 X 0 0 0 MELISSA MUSCHICK Vice President 4.00 0.00 X X 0 0 0 JANE HALLIBURTON Director 2.00 0.00 X 0 0 0 JENNI TALBOTT Director 2.00 0.00 X 0 0 0 HALEY COOK Director 2.00 0.00 X 0 0 0 STEVE PRATER President 4.00 0.00 X X 0 0 0 FR JIM SECORA Director 2.00 0.00 X 0 0 0 PAULINE MILLER Director 2.00 0.00 X 0 0 0 TOM MORTICE Treasurer 4.00 0.00 X X 0 0 0 JON SARGENT Director 2.00 0.00 X 0 0 0 SHEILA LUNDT Director 2.00 0.00 X 0 0 0 110699 14724 1 false false false 0 203059 245081 448140 Fees & Contracts Gov Agencies 624100 4723620 4723620 4723620 32770 32770 0 0 202422 202422 202422 202422 349444 344695 4749 4749 4749 0 0 0 MISCELLANEOUS 900099 256227 256227 REPRESENTATIVE PAYEE FEES 624100 15800 15800 272027 5683728 5033166 202422 0 0 0 0 125423 12542 112881 0 3569542 2990079 515484 63979 72749 55846 13290 3613 220150 194631 23837 1682 320839 265424 50586 4829 0 0 0 0 0 0 34137 3880 30257 7609 7609 0 0 0 163153 123708 39445 0 0 0 0 0 136061 136061 21384 14917 6467 GRANT EXPENSES 165066 165066 SUPPLIES 92801 28140 23384 41277 TRANSPORTATION 92770 91015 1410 345 TELEPHONE 24889 8973 15916 19258 3282 15976 5065831 4093564 856542 115725 0 1450120 1964623 133740 56000 526932 404610 0 0 0 0 46037 47601 3859755 983784 2476134 2875971 245142 280595 0 0 0 564769 454823 5442874 6084223 478684 318027 368127 534582 846811 852609 X 4091998 4740483 504065 491131 4596063 5231614 5442874 6084223 617897 17654 X false true X true false X 552185 654533 264970 1239084 448140 3158912 0 0 552185 654533 264970 1239084 448140 3158912 0 3158912 3555 13182 6950 4346 32770 60803 0 14020 12818 25109 25849 272027 349823 3569538 838556 0.88500 0.96330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245142 5400 30053 280595 221676 4000 19466 245142 234596 13320 -26240 221676 178182 3500 52914 234596 173980 5829 -1627 178182 1.00000 true false false 408722 408722 3109808 774703 2335105 341225 209081 132144 2875971 Construction in progress Property Sale Receivable 348945 Right of Use Asset 105878 454823 Deferred revenue 415084 LEASE LIABILITY 105878 SECURITY DEPOSIT 13620 534582 X 5701382 17654 17654 5683728 5683728 5065831 5065831 5065831 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.