Nonprofit · EIN 42-0698245
FRIENDSHIP HAVEN INC
Tax-exempt · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,304,157 | $25,367,038 | $937,119 | $52,725,482 | $41,579,671 | $11,145,811 |
| December 31, 2023 | 990 | $25,418,285 | $24,097,910 | $1,320,375 | $52,774,407 | $42,653,808 | $10,120,599 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $633,633
- Program service revenue
- $25,361,977
- Investment income
- $242,436
- Net income from fundraising events
- $66,111
- Other revenue
- $66,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $395,336
- Other salaries and wages
- $12,670,309
- Salaries, compensation and benefits (total)
- $15,111,952
- Professional fundraising fees
- $0
- Occupancy
- $1,290,510
- Depreciation
- $2,972,748
- Program services (functional)
- $21,851,316
- Management and general (functional)
- $3,507,266
- Fundraising (functional)
- $8,456
Balance sheet and other
- Total assets, start of year
- $52,774,407
- Total assets, end of year
- $52,725,482
- Total liabilities, end of year
- $41,579,671
- Net assets, end of year
- $11,145,811
- Land, buildings and equipment
- $38,541,080
- Net assets without donor restrictions
- $6,786,137
- Net assets with donor restrictions
- $4,359,674
- Gross receipts
- $26,327,262
- Employees
- 550
- Volunteers
- 120
- Year formed
- 1946
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE THORSON | PRESIDENT/CE Officer | 40 | $223,227 | $36,868 |
| KALLEEN ENGELS | COFO Officer | 40 | $172,109 | $36,324 |
| NICOLE CONRAD | PHARMACIST Highest-paid employee | 40 | $172,276 | $4,471 |
| ERIN HOVERSTEN-MAJEWSKI | ADMINISTRATO Highest-paid employee | 40 | $130,707 | $38,821 |
| KELLY HINDMAN | CAMPUS DIREC Highest-paid employee | 40 | $114,944 | $32,983 |
| ALMA CASTANEDA | PHYSICAL THE Highest-paid employee | 40 | $129,495 | $12,953 |
| MINDY DERRIG | CONTROLLER Highest-paid employee | 40 | $119,103 | $3,263 |
| TROY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT BEMRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ENGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUKE FILLMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSAY HEFFERNAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON HOTZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKI OSBORN-STUBBS | DIRECTOR Trustee or director | 1 | $0 |
| BOB SINGER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA WHALEY | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | CHAIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE THORSON | PRESIDENT/CE Officer | 40 | $212,254 | $35,004 |
| KALLEEN ENGELS | COFO Officer | 40 | $163,146 | $34,284 |
| NICOLE CONRAD | PHARMACIST Highest-paid employee | 40 | $165,545 | $4,261 |
| ERIN HOVERSTEN-MAJEWSKI | ADMINISTRATO Highest-paid employee | 40 | $123,017 | $31,545 |
| ALMA CASTANEDA | PHYSICAL THE Highest-paid employee | 40 | $123,525 | $12,604 |
| TROY ANDERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| TIM BURNS | CHAIR Trustee or director, Officer | – | $0 | $0 |
| JOHN ENGLER | DIRECTOR Trustee or director | – | $0 | $0 |
| LINDSAY HEFFERNAN | DIRECTOR Trustee or director | – | $0 | $0 |
| SHARON HOTZ | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | – | $0 | $0 |
| JIM KERSTEN | DIRECTOR Trustee or director | – | $0 | $0 |
| JENA FINCH MANCHESTER | DIRECTOR Trustee or director | – | $0 | $0 |
| BILL MCANALLY | DIRECTOR Trustee or director | – | $0 | $0 |
| ERIC PEARSON | DIRECTOR Trustee or director | – | $0 | $0 |
| BOB SINGER | DIRECTOR Trustee or director | – | $0 | $0 |
| LINDA WHALEY | DIRECTOR Trustee or director | – | $0 | $0 |
| MATT JOHNSON | VICE CHAIR Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 KENYON RD, FORT DODGE, IA 50501-5749
- Principal officer (990 for 2024)
- JULIE THORSON, 420 KENYON ROAD, FORT DODGE, IA 50501
- Signed the 990
- KALLEEN ENGELS, COFO
- Phone
- (515) 573-6018
- Website
- WWW.FRIENDSHIPHAVEN.ORG
- Return prepared by
- RYUN GIVENS & COMPANY PC
Mission
OFFERING INNOVATIVE AND RESPONSIVE SERVICES FOR AGING ADULTS
Program accomplishments
- OPERATING A CONTINUING CARE RETIREMENT COMMUNITY THAT SERVES ELDERLY INDIVIDUALS.IT PROVIDES HEALTH CARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 155 LICENSED BEDS (INCLUDING 30 BEDS LICENSED FOR CCDI), AN ASSISTED LIVING FACILITY WITH 165 CERTIFIED BEDS, AND 108 INDEPENDENT LIVING UNITS.THE ORGANIZATION PROVIDED CHARITY AND BENEVOLENT CARE TO INDIVIDUALS WHO COULD NOT AFFORD TO PAY FULL FEES FOR HOUSING AND SERVICES. FRIENDSHIP HAVEN HOME CARE, L.L.C., A WHOLLY OWNED SUBSIDIARY OF FRIENDSHIP HAVEN, INC., IS A LIMITED LIABILITY COMPANY ESTABLISHED FOR THE PURPOSE OF PROVIDING PRIVATE HOME HEALTH SERVICES TO THE RESIDENTS OF THE COMMUNITY.Expenses $21,851,316 · revenue $25,361,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0698245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $52,725,482
- Income (IRS master file)
- $26,327,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,304,157 | $25,367,038 | $52,725,482 | XML |
| 990 | December 2023 | $25,418,285 | $24,097,910 | $52,774,407 | XML |
| 990 | December 2022 | $21,448,964 | $21,825,410 | $50,852,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0698245).
Questions about FRIENDSHIP HAVEN INC
- What is the EIN of FRIENDSHIP HAVEN INC?
- The employer identification number (EIN) of FRIENDSHIP HAVEN INC is 42-0698245.
- Is FRIENDSHIP HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to FRIENDSHIP HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDSHIP HAVEN INC?
- The 990 for the year ended December 31, 2024 names JULIE THORSON.
- Who are the officers and directors of FRIENDSHIP HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization, the highest $223,227 (JULIE THORSON, PRESIDENT/CE).
- How much revenue does FRIENDSHIP HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,304,157, expenses of $25,367,038 and total assets of $52,725,482 at year end.
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