Nonprofit · EIN 42-0733466
FRIENDLY HOUSE OF DAVENPORT IOWA
Tax-exempt · DAVENPORT, IA 52804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,464,261 | $2,711,600 | -$247,339 | $3,013,828 | $170,198 | $2,843,630 |
| June 30, 2024 | 990 | $2,683,841 | $2,794,333 | -$110,492 | $3,163,009 | $184,118 | $2,978,891 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,028,269
- of which government grants
- $1,734,330
- Program service revenue
- $295,001
- Investment income
- $72,621
- Net rental income
- $27,933
- Net gain from sales of assets
- $23,807
- Net income from fundraising events
- $40,437
- Other revenue
- $68,370
Expenses
- Grants and similar amounts paid
- $21,840
- Compensation of officers, directors and key employees
- $120,260
- Other salaries and wages
- $496,078
- Salaries, compensation and benefits (total)
- $777,982
- Professional fundraising fees
- $0
- Occupancy
- $57,300
- Travel
- $5,930
- Depreciation
- $120,668
- Program services (functional)
- $2,567,213
- Management and general (functional)
- $82,767
- Fundraising (functional)
- $61,620
Balance sheet and other
- Total assets, start of year
- $3,163,009
- Total assets, end of year
- $3,013,828
- Total liabilities, end of year
- $170,198
- Net assets, end of year
- $2,843,630
- Land, buildings and equipment
- $771,436
- Publicly traded securities
- $1,918,223
- Net assets without donor restrictions
- $2,683,663
- Net assets with donor restrictions
- $159,967
- Gross receipts
- $3,513,518
- Employees
- 45
- Volunteers
- 101
- Year formed
- 1896
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY HENDERSHOTT | EXECUTIVE DI Trustee or director, Officer | 40 | $82,799 | $37,461 |
| JOHN BUCKLEY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| RON DANNER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BOB DAVIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ERICA EWERT | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| ROB FRIEDEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JIM FARBER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| SUE GALLAGHER | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| MIKE GOBEN | TREASURER Trustee or director, Officer | – | $0 | $0 |
| BRETT KETELSEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| GREG LARRISON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ERIN MCKAY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JENNIFER RANDAZZO | BOARD MEMBER Trustee or director | – | $0 | $0 |
| GARY ROBBINS | BOARDMEMEBER Trustee or director | – | $0 | $0 |
| PENNY RUETER | BOARD MEMBER Trustee or director | – | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAKE SCHAEFFER | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN SCHUETTE | BOARD MEMBER Trustee or director | – | $0 |
| DON SEALS | BOARD MEMBER Trustee or director | – | $0 |
| ANDY TRASOWECH | PRESIDENT Trustee or director, Officer | – | $0 |
| NORA VALERA-BINION | BOARD MEMBER Trustee or director | – | $0 |
| TOM WAGNER | BOARD MEMBER Trustee or director | – | $0 |
| BOB WATERMAN | BOARD MEMBER Trustee or director | – | $0 |
| DOUG WIER | BOARD MEMBER Trustee or director | – | $0 |
| TRISH WILGER | BOARD MEMBER Trustee or director | – | $0 |
| MARCUS WYNN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY HENDERSHOTT | EXECUTIVE DI Trustee or director, Officer | 40 | $79,879 | $29,584 |
| RON DANNER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BOB DAVIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ERICA EWERT | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JIM FARBER | PAST PRESIDE Trustee or director | – | $0 | $0 |
| SUE GALLAGHER | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| MIKE GOBEN | TREASURER Trustee or director, Officer | – | $0 | $0 |
| BRETT KETELSEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CHRIS KOERPERICH | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| GREG LARRISON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ERIN MCKAY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JOHN OLIGER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DAN REIFE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| GARY ROBBINS | BOARDMEMEBER Trustee or director | – | $0 | $0 |
| PENNY RUETER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DON SEALS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ANDY TRASOWECH | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| NORA VALERA-BINTON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TOM WAGNER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BOB WATERMAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DOUG WEIR | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TRISH WILGER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARCUS WYNN | BOARD MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 N MYRTLE ST, DAVENPORT, IA 52804-3800
- In care of
- % LORELEI PFAUTZ
- Principal officer (990 for 2024)
- TERRY HENDERSHOTT, 1221 MYRTLE STREET, DAVENPORT, IA 52804
- Signed the 990
- TERRY HENDERSHOTT, EXECUTIVE DIRECTOR
- Phone
- (563) 323-1821
- Website
- FRIENDLYHOUSEIOWA.ORG
- Return prepared by
- ANDERSON LOWER WHITLOW PC
Mission
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.
Program accomplishments
- 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.Expenses $1,309,642
- PROVIDE FULL PRESCHOOL PROGRAMMING FOR CHILDREN AGES 2-5 YEARS OF AGE. 32,240 HOURS OF SERVICE PROVIDED FOR 71 CHILDREN.Expenses $417,643 · revenue $342,107
- 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.Expenses $241,214
- 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.Expenses $598,714 · grants $21,840 · revenue $367,225
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0733466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,013,828
- Income (IRS master file)
- $3,513,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,464,261 | $2,711,600 | $3,013,828 | XML |
| 990 | June 2024 | $2,683,841 | $2,794,333 | $3,163,009 | XML |
| 990 | June 2023 | $2,554,173 | $2,638,206 | $3,097,047 | IRS |
| 990 | June 2022 | $2,428,589 | $2,342,946 | $3,097,669 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 42-0733466).
Questions about FRIENDLY HOUSE OF DAVENPORT IOWA
- What is the EIN of FRIENDLY HOUSE OF DAVENPORT IOWA?
- The employer identification number (EIN) of FRIENDLY HOUSE OF DAVENPORT IOWA is 42-0733466.
- Is FRIENDLY HOUSE OF DAVENPORT IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to FRIENDLY HOUSE OF DAVENPORT IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDLY HOUSE OF DAVENPORT IOWA 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 FRIENDLY HOUSE OF DAVENPORT IOWA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDLY HOUSE OF DAVENPORT IOWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDLY HOUSE OF DAVENPORT IOWA?
- The 990 for the year ended June 30, 2025 names TERRY HENDERSHOTT.
- Who are the officers and directors of FRIENDLY HOUSE OF DAVENPORT IOWA?
- The 990 for the year ended June 30, 2025 lists 25 people; 1 received compensation from the organization, the highest $82,799 (TERRY HENDERSHOTT, EXECUTIVE DI).
- How much revenue does FRIENDLY HOUSE OF DAVENPORT IOWA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,464,261, expenses of $2,711,600 and total assets of $3,013,828 at year end.
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