2025-11-03T11:47:50-05:00 2025-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2024-07-01 420733466 THE FRIENDLY HOUSE OF DAVENPORT IOWA FRIE 5633231821 1221 MYRTLE STREET DAVENPORT IA 52804 TERRY HENDERSHOTT EXECUTIVE DIRECTOR 5633231821 2025-10-30 true true MATTHEW F BRUMFIELD P03045452 5633594757 2025-10-30 2024 2025-03-06 01:10:19Z TERRY HENDERSHOTT 1221 MYRTLE STREET DAVENPORT IA 52804 3513518 false X FRIENDLYHOUSEIOWA.ORG X 1896 IA TO RESPOND TO THE NEEDS OF CHILDREN, FAMILIES, AND SENIORS THROUGH QUALITY, AFFORDABLE SERVICES THAT WILL ENRICH LIVES AND STRENGTHEN OUR NEIGHBORHOODS AND THE COMMUNITY. 24 24 45 101 0 2219553 2028269 348241 295001 57907 72621 58140 68370 2683841 2464261 22005 21840 0 782271 777982 0 61620 1990057 1911778 2794333 2711600 -110492 -247339 3163009 3013828 184118 170198 2978891 2843630 X TO RESPOND TO THE NEEDS OF CHILDREN, FAMILIES, AND SENIORS THROUGH QUALITY, AFFORDABLE SERVICES THAT WILL ENRICH LIVES AND STRENGTHEN OUR NEIGHBORHOODS AND THE COMMUNITY. false false 1309642 CHILD AND ADULT CARE FOOD PROGRAM - PROGRAM WHICH PROVIDES A PER-MEAL REIMBURSEMENT FOR QUALIFIED HOME DAY CARE PROVIDERS. PROVIDED AID TO 103 PROVIDERS ON BEHALF OF 1,562 CHILDREN. 417643 342107 PROVIDE FULL PRESCHOOL PROGRAMMING FOR CHILDREN AGES 2-5 YEARS OF AGE. 32,240 HOURS OF SERVICE PROVIDED FOR 71 CHILDREN. 241214 PRESCHOOL SCHOLARSHIP PROGRAM - PROVIDE MONETARY ASSISTANCE TO CENTERS ON BEHALF OF QUALIFYING CHILDREN FOR PRESCHOOL EXPENSES. PROVIDED AID TO 18 PROVIDERS ON BEHALF OF 84 CHILDREN. 598714 21840 367225 YOUTH SERVICES - PROVIDE AFTERSCHOOL, NON-SCHOOL DAY AND SUMMER CARE FOR YOUTH IN GRADES K-5. 23,876 HOURS OF SERVICE PROVIDED TO 80 YOUTH. SENIOR SERVICES - ACTIVITIES AND PROGRAMS FOR SENIOR CITIZENS. 4,821 HOURS OF SERVICE PROVIDED TO 33 SENIORS. CHILD CARE SCHOLARSHIP PROGRAM - PROVIDING MONETARY ASSISTANCE TO CENTERS ON BEHALF OF QUALIFYING CHILDREN FOR DAYCARE EXPENSES. PROVIDED AID TO 27 PROVIDERS ON BEHALF OF 53 CHILDREN. SUPPORTIVE SERVICES FOR FAMILIES INCLUDE EMERGENCY ASSISTANCE, FOOD PANTRY, HOLIDAY ASSISTANCE, EDUCATIONAL SCHOLARSHIPS AND CAMPERSHIPS. PROVIDED 11,347 UNITS OF SERVICE TO 917 FAMILIES. 598714 21840 367225 2567213 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 38 0 true 45 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false X X THE FRIENDLY HOUSE 5633231821 1221 MYRTLE STREET DAVENPORT IA 52804 TERRY HENDERSHOTT EXECUTIVE DI 40.00 X X 82799 0 37461 JOHN BUCKLEY BOARD MEMBER X 0 0 0 RON DANNER BOARD MEMBER X 0 0 0 BOB DAVIS BOARD MEMBER X 0 0 0 ERICA EWERT VICE PRESIDE X X 0 0 0 ROB FRIEDEN BOARD MEMBER X 0 0 0 JIM FARBER BOARD MEMBER X 0 0 0 SUE GALLAGHER SECRETARY X X 0 0 0 MIKE GOBEN TREASURER X X 0 0 0 BRETT KETELSEN BOARD MEMBER X 0 0 0 GREG LARRISON BOARD MEMBER X 0 0 0 ERIN MCKAY BOARD MEMBER X 0 0 0 JENNIFER RANDAZZO BOARD MEMBER X 0 0 0 GARY ROBBINS BOARDMEMEBER X 0 0 0 PENNY RUETER BOARD MEMBER X 0 0 0 BLAKE SCHAEFFER BOARD MEMBER X 0 0 0 JACLYN SCHUETTE BOARD MEMBER X 0 0 0 DON SEALS BOARD MEMBER X 0 0 0 ANDY TRASOWECH PRESIDENT X X 0 0 0 NORA VALERA-BINION BOARD MEMBER X 0 0 0 TOM WAGNER BOARD MEMBER X 0 0 0 BOB WATERMAN BOARD MEMBER X 0 0 0 DOUG WIER BOARD MEMBER X 0 0 0 TRISH WILGER BOARD MEMBER X 0 0 0 MARCUS WYNN BOARD MEMBER X 0 0 0 82799 37461 false false false 46683 1734330 247256 2028269 PROGRAM SERVICE FEES 900099 295001 295001 295001 48814 48814 27933 27933 27933 27933 1068524 1044717 23807 23807 23807 44977 4540 40437 2464261 318808 76747 21840 21840 120260 95005 13229 12026 496078 424309 33788 37981 114415 101736 5121 7558 47229 40127 3422 3680 39634 37764 1870 9606 8538 1068 57300 52405 4895 5930 5928 2 5095 5020 75 200 180 20 120668 108602 12066 29193 29193 DAY CARE HOME PROVIDERS 1471738 1468573 3165 PROGRAM GRANTS 81499 81068 186 245 RESTRICTED EXPENSES 50158 48877 1281 EQUIPMENT RENTAL & MAINT 19283 17805 1478 21474 20243 1101 130 2711600 2567213 82767 61620 285851 107083 236925 205201 19861 11885 3349982 2578546 873388 771436 1733723 1918223 13261 3163009 3013828 184118 170198 184118 170198 X 2759786 2683663 219105 159967 2978891 2843630 3163009 3013828 -247339 112078 X false true X true true true X 1941418 1992607 2120498 2219553 2028269 10302345 1941418 1992607 2120498 2219553 2028269 10302345 10302345 41473 58488 63978 59737 76747 300423 40215 50608 41125 131948 10734716 1589210 0.95970 0.95640 X PART II, LINE 10 FUNDRAISING & SPECIAL EVENTS 131,948 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5451 5451 2146382 1776016 370366 813535 468829 344706 384614 333701 50913 771436 X 2576339 112078 112078 2464261 2464261 2711600 2711600 2711600 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2025 MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. HOGTOBERFEST 44977 44977 2251 485 500 1304 44977 44977 2251 485 500 1304 4540 40437 true HOLIDAY ASSISTANCE 553 11306 COST FOOD, GIFTS LORELEI PFAUTZ FAMILY 234 3034 LEVY SCHOLARSHIP 1 2000 IVORY/OPTIMIST SCHOLARSHI 3 5500 SCHEDULE I, PAGE 1, PART I, LINE 2 A SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS RECEIVED AND THEN INTERVIEW THE BEST APPLICANTS FOR EACH SCHOLARSHIP TO SEE WHO WILL BE AWARDED THE SCHOLARSHIPS FOR THE YEAR. BASED ON THE SCHOLARSHIP FUND, CERTAIN CRITERIA IS CONSIDERED, SUCH AS SENIORS GRADUATING FROM HIGH SCHOOL, WHO WILL BE A FRESHMAN IN COLLEGE, STUDENTS MAJORING IN ARTS AND OLDER STUDENTS RETURNING TO COLLEGE OR GOING TO COLLEGE FOR THE FIRST TIME. ALL SCHOLARSHIPS ARE BASED ON GRADE POINTS, COMMUNITY INVOLVEMENT, NEED FOR THE SCHOLARSHIP AND ALL APPLICANTS HAVE TO BE A RESIDENT OF DAVENPORT. FAMILIES APPLYING FOR PRESENTS FOR THEIR CHILDREN AND FOOD BASKETS MUST LIVE IN OUR AREA. (F) DESCRIPTION OF NON-CASH ASSISTANCE: THE ORGANIZATION PREPARES MEALS FOR A THANKSGIVING LUNCHEON. FOR CHRISTMAS, THEY PURCHASE FOOD FOR BASKETS AND RECEIVE DONATED PRESENTS OR MONEY TO BUY THE PRESENTS FOR THE CHILDREN OF THE FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D YOUTH SERVICES - PROVIDE AFTERSCHOOL, NON-SCHOOL DAY AND SUMMER CARE FOR YOUTH IN GRADES K-5. 23,876 HOURS OF SERVICE PROVIDED TO 80 YOUTH. SENIOR SERVICES - ACTIVITIES AND PROGRAMS FOR SENIOR CITIZENS. 4,821 HOURS OF SERVICE PROVIDED TO 33 SENIORS. CHILD CARE SCHOLARSHIP PROGRAM - PROVIDING MONETARY ASSISTANCE TO CENTERS ON BEHALF OF QUALIFYING CHILDREN FOR DAYCARE EXPENSES. PROVIDED AID TO 27 PROVIDERS ON BEHALF OF 53 CHILDREN. SUPPORTIVE SERVICES FOR FAMILIES INCLUDE EMERGENCY ASSISTANCE, FOOD PANTRY, HOLIDAY ASSISTANCE, EDUCATIONAL SCHOLARSHIPS AND CAMPERSHIPS. PROVIDED 11,347 UNITS OF SERVICE TO 917 FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES. A COPY OF FORM 990 IS PROVIDED TO ALL OF THE BOARD OF DIRECTORS BY EMAIL PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT IN JULY OF EACH YEAR SO THAT ANY NEW OR UPDATED INFORMATION MAY BE OBTAINED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BUSINESS MANAGER'S COMPENSATION IS INDEPENDENTLY DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO BE REVIWED ON SITE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OR THEY CAN COME TO THE AGENCY AND REQUEST THEM IN PERSON.