2025-12-11T13:17:45-08:00 2025-06-30 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 50036 990 2024-07-01 421489488 FRIENDSHIP ARK INC FRIE 5152929556 5820 LINCOLN WAY SUITE 101 AMES IA 50014 JENNIFER ELLIS Executive Dir. 2025-12-11 true true Eric G Seeman P00333184 5154321176 2024 2025-03-06 01:10:19Z 5820 LINCOLN WAY SUITE 101 AMES IA 50014 6895234 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 12 12 110 50 0 448140 1234894 4723620 5343781 37519 80504 474449 236055 5683728 6895234 0 0 4308703 4833332 0 174762 757128 726915 5065831 5560247 617897 1334987 6084223 7057465 852609 472591 5231614 6584874 Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities false false 4416788 5343781 Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities 4416788 true true false false false false false false false true true false false false 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 110 true false false false false false false false 0 false false false false false false false X 12 12 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 114115 0 18566 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 President 4.00 0.00 X X 0 0 0 PETE SMITH Vice President 4.00 0.00 X 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 Director 2.00 0.00 X 0 0 0 DR SELDON SPENCER Director 2.00 0.00 X 0 0 0 STACY DUHN Director 2.00 0.00 X 0 0 0 TOM MORTICE Treasurer 4.00 0.00 X X 0 0 0 SHEILA LUNDT Director 2.00 0.00 X 0 0 0 114115 18566 1 false false false 0 439213 795681 1234894 Fees & Contracts Gov Agencies 624100 5343781 5343781 5343781 79504 79504 0 0 210655 210655 210655 210655 1000 1000 1000 1000 0 0 0 MISCELLANEOUS 900099 8341 8341 REPRESENTATIVE PAYEE FEES 624100 17059 17059 25400 6895234 5449685 210655 0 0 0 0 132681 13268 119413 0 4024144 3330632 601343 92169 72502 54771 13596 4135 259605 234085 24956 564 344400 282736 54838 6826 0 0 0 0 0 0 36968 36968 7650 7650 0 0 0 178467 134911 43556 0 0 0 0 0 161739 161739 24705 18365 5890 450 SUPPLIES 166712 71650 25944 69118 TRANSPORTATION 95216 94202 476 538 TELEPHONE 27525 11003 16397 125 TRAINING 14821 9308 5513 13112 118 12157 837 5560247 4416788 968697 174762 0 1964623 2637780 56000 0 404610 489901 0 0 0 0 47601 48393 4538833 1107480 2875971 3431353 280595 318218 0 0 0 454823 131820 6084223 7057465 318027 363244 534582 109347 852609 472591 X 4740483 5779604 491131 805270 5231614 6584874 6084223 7057465 1334987 18273 X false true X true false X 654533 264970 1239084 448140 1234894 3841621 0 0 654533 264970 1239084 448140 1234894 3841621 489724 3351897 13182 6950 4346 32770 79504 136752 0 12818 25109 25849 272027 25400 361203 4339576 917416 0.77240 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280595 5150 31769 13244 304270 245142 5400 30053 280595 221676 4000 19466 245142 234596 13320 -26240 221676 178182 3500 52914 234596 1.00000 true false false 463647 463647 3703303 897610 2805693 371883 209870 162013 3431353 LEASE LIABILITY 93867 SECURITY DEPOSIT 15480 109347 X 6913507 18273 18273 6895234 6895234 5560247 5560247 5560247 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.