Civic Intelligence

Friends Life Care Partners

990 • Fiscal year 2015 • EIN 23-3035012

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

531 Plymouth Road No 500Plymouth Meeting, PA 19462

(215) 628-8964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$271,493

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,087,759

Up $203,882 (+3.0%) from 2014

Net Assets

Up

$5,559,015

Up $262,754 (+5.0%) from 2014

Liabilities

Down

$1,528,744

Down $58,872 (-3.7%) from 2014

Revenue

Up

$2,085,163

Up $274,218 (+15%) from 2014

Expenses

Up

$2,085,163

Up $274,218 (+15%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,080,891Liabilities 2010: $1,054,338Net Assets 2010: $2,026,5532010Assets 2011: $3,713,361Liabilities 2011: $1,353,392Net Assets 2011: $2,359,9692011Assets 2012: $4,398,098Liabilities 2012: $1,055,950Net Assets 2012: $3,342,1482012Assets 2013: $5,803,807Liabilities 2013: $1,420,908Net Assets 2013: $4,382,8992013Assets 2014: $6,883,877Liabilities 2014: $1,587,616Net Assets 2014: $5,296,2612014Assets 2015: $7,087,759Liabilities 2015: $1,528,744Net Assets 2015: $5,559,0152015Assets 2016: $7,933,781Liabilities 2016: $1,960,249Net Assets 2016: $5,973,5322016Assets 2017: $7,630,525Liabilities 2017: $2,323,232Net Assets 2017: $5,307,2932017Assets 2018: $5,954,417Liabilities 2018: $2,560,776Net Assets 2018: $3,393,6412018Assets 2019: $6,528,464Liabilities 2019: $1,763,913Net Assets 2019: $4,764,5512019Assets 2020: $8,910,677Liabilities 2020: $2,506,034Net Assets 2020: $6,404,6432020Assets 2021: $10,404,885Liabilities 2021: $1,846,242Net Assets 2021: $8,558,6432021Assets 2022: $7,381,470Liabilities 2022: $1,792,856Net Assets 2022: $5,588,6142022Assets 2023: $8,061,424Liabilities 2023: $1,833,781Net Assets 2023: $6,227,6432023Assets 2024: $8,659,084Liabilities 2024: $2,243,441Net Assets 2024: $6,415,6432024

Highlighted filing

2015

Assets$7,087,759
Liabilities$1,528,744
Net Assets$5,559,015

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,053,8192010Revenue 2011: $1,291,545Expenses 2011: $1,291,545Net Income 2011: $02011Revenue 2012: $1,494,157Expenses 2012: $1,494,157Net Income 2012: $02012Revenue 2013: $1,551,670Expenses 2013: $1,551,670Net Income 2013: $02013Revenue 2014: $1,810,945Expenses 2014: $1,810,945Net Income 2014: $02014Revenue 2015: $2,085,163Expenses 2015: $2,085,163Net Income 2015: $02015Revenue 2016: $3,182,664Expenses 2016: $3,182,664Net Income 2016: $02016Revenue 2017: $3,043,831Expenses 2017: $3,041,772Net Income 2017: $2,0592017Revenue 2018: $2,793,848Expenses 2018: $2,793,848Net Income 2018: $02018Revenue 2019: $2,523,296Expenses 2019: $2,497,461Net Income 2019: $25,8352019Revenue 2020: $2,538,581Expenses 2020: $2,538,580Net Income 2020: $12020Revenue 2021: $3,172,726Expenses 2021: $2,423,526Net Income 2021: $749,2002021Revenue 2022: $2,078,786Expenses 2022: $2,078,787Net Income 2022: -$12022Revenue 2023: $1,690,384Expenses 2023: $1,690,384Net Income 2023: $02023Revenue 2024: $1,637,940Expenses 2024: $1,637,940Net Income 2024: $02024

Highlighted filing

2015

Revenue$2,085,163
Expenses$2,085,163
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,085,163
Mission and Program Overview

Mission

To provide management, advisory and accounting services to friends life care,intervention associates, caring friends home care and life care at home partners,inc which are related entities. To provide management services to mesh life care at home inc, an unrelated entity.

To provide management, advisory and accounting services to affiliates and unrelated entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,258,861$5,521,615▲ $262,754
Prepaid Expenses and Deferred Charges-$29,857-
Cash and Non-Interest-Bearing Accounts-$15,021-
Total Assets$6,883,877$7,087,759▲ $203,882
Other Assets Total$1,625,016$1,521,266▼ $103,750
Liabilities
Other Liabilities$1,527,223$1,411,868▼ $115,355
Accounts Payable and Accrued Expenses$60,393$116,876▲ $56,483
Total Liabilities$1,587,616$1,528,744▼ $58,872
Net Assets / Fund Balance
Unrestricted Net Assets$5,285,761$5,559,015▲ $273,254
Temporarily Rstr Net Assets$10,500$0▼ $10,500
Total Net Assets Fund Balance$5,296,261$5,559,015▲ $262,754
Total Liabilities and Net Assets / Fund Balance$6,883,877$7,087,759▲ $203,882

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,521,615--
Other Assets Org$236,692--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a BarbourPresidentPT$226,394$45,099$271,493
Dianna RienstraTreasurer/secretary/CFOPT$164,310$24,627$188,937
Elise LamarraChief Operating OfficerPT$158,409$15,163$173,572
Joan Kelly-kincadeChief Marketing OfficerFT$136,951$22,714$159,665

Board Members and Trustees

NameTitle
Russell H Bishop JrChair
Mason BarnettVice Chair
Anne B HageleBoard Member
Dianne E ReedBoard Member
Howard TraugerBoard Member
Jeffery GreenBoard Member
Joan M BakerBoard Member
Maceo N DavisBoard Member
Paul J ManzBoard Member
Philip JonesBoard Member
Richard R FernandezBoard Member
Samuel T BarnettBoard Member
Virginia FrantzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,083,371
Investment Income
$1,792
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,239
Other Expenses$37,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,147,038-$1,147,038
Current Officers, Directors, Trustees, and Key Employees$153,031$482,795-$635,826
Other Employee Benefits-$139,974-$139,974
Payroll Taxes-$110,650-$110,650
Pension Plan Contributions-$13,751-$13,751
Fees for Services Other-$5,462-$5,462
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,912-$2,912
Other Expenses-$24-$24
Total Functional Expenses$153,031$1,932,132$0$2,085,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,411,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mason barnett and samuel barnett (board members) have a family relationship.

Form 990, Part VI, Section B, Line 11

Dianna rienstra reviews the form 990 with the ceo of friends life care partners. The form 990 is then presented to the finance and audit committee, and finally to the full board of directors for approval prior to filing the return.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy has been established to identify if any interested person (director, principal officer or member of a committee with board of director delegated powers), has direct or indirect financial interest through direct or indirect business, investment or family. On an annual basis, interested persons have a duty to disclose any actual or possible conflict(s) of interest and are required to sign an affirmation which is given to the chair or executive committee to review. The conflict of interest policy includes procedures for addressing a potential conflict of interest and violations of the policy. Should a conflict of interest exist, the interested person may make a presentation to the board of directors or committee meeting but after the presentation must leave the room while discussion of the transaction is held. Disinterested board members may determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction.

Form 990, Part VI, Section B, Line 15

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. In addition, there is an ad hoc hr committee that initiates compensation reviews. Compensation studies are done on a 3-year rotation (for different groups of employees.) senior management compensation was last reviewed in 2014 and the results reported to the board, one of whom is an hr executive. Senior management compensation will be reviewed again in 2017.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are available upon request. Financial statements are also available upon request.

Filing and Contact Details

Filer

Filer Name
Friends Life Care Partners
EIN
23-3035012
Phone
2156288964
Address
531 PLYMOUTH ROAD NO 500, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Dianna J Rienstra CPA
Title
Treasurer/secretary and CFO
Phone
2156288964
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna J Rienstra CPA
Formed
1998
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in equity of subsidiaries 262,754.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2015 or 2014.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02085163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05258861
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05521615
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING LONG TERM CARE AND WELLNESS THROUGH INNOVATIVE SOLUTIONS THAT ANTICIPATE AND RESPOND TO LIFELONG HEALTH CARE NEEDS. ENSURING SERVICE EXCELLENCE AND SUSTAINABILITY THROUGH OUR COMMITMENT TO QUAKER VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05296261
IRS990/NetAssetsOrFundBalancesEOYAmt05559015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/TotalAmt02912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01625016
IRS990/OtherAssetsTotalGrp/EOYAmt01521266
IRS990/OtherChangesInNetAssetsAmt0262754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139974
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLAN EXP.
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/TotalAmt025876
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherLiabilitiesGrp/BOYAmt01527223
IRS990/OtherLiabilitiesGrp/EOYAmt01411868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01147038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110650
IRS990/PayrollTaxesGrp/TotalAmt0110650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013751
IRS990/PensionPlanContributionsGrp/TotalAmt013751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029857
IRS990/PrincipalOfficerNm0DIANNA J RIENSTRA CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012374
IRS990/PYOtherExpensesAmt05545
IRS990/PYOtherRevenueAmt01798571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01805400
IRS990/PYTotalExpensesAmt01810945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02083371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PARENT COMPANY DOES NOT PROVIDE DIRECT MONETARY SUPPORT FOR ITS SUBSIDIARIES. INSTEAD, IT SUPPORTS ITS SUBSIDIARIES BY PROVIDNG MANAGEMENT SERVICES, THE VALUE OF WHICH IS REPRESENTED IN THE AMOUNTS LISTED IN COLUMN (VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FILING ORGANIZATION IS THE SUPPORTING ORGANIZATION FOR THREE SUPPORTED ORGANIZATIONS. THE FILING ORGANIZATION'S BYLAWS DON'T SPECIFICALLY MENTION ITS SUBSIDIARIES BY NAME, HOWEVER, THE PARENT'S ORGANIZATION'S BOARD OF DIRECTORS ARE ALSO ON ALL SUPPORTED ORGANIZATIONS' BOARDS OF DIRECTORS AND COMMON MANAGEMENT OVERSEES ALL ORGANIZATIONS' ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11(G), COLUMNS (V) AND (VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt01399644
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232378625
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1233035014
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2461377638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01120634
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140557
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt2238453
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDS LIFE CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INTERVENTION ASSOCIATES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CARING FRIENDS HOME CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05521615
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01284574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PEACE CHURCH CAPITAL CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01411868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521266
IRS990ScheduleD/TotalBookValueProgramRltdAmt05521615
IRS990ScheduleD/TotalLiabilityAmt01411868
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount26782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$2.24$6.42$1.64$1.64$0.00
2023Summary only. Only limited summary data is available for this year.$8.06$1.83$6.23$1.69$1.69$0.00
2022Summary only. Only limited summary data is available for this year.$7.38$1.79$5.59$2.08$2.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.85$8.56$3.17$2.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.51$6.40$2.54$2.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.76$4.76$2.52$2.50$0.03
2018Summary only. Only limited summary data is available for this year.$5.95$2.56$3.39$2.79$2.79$0.00
2017Summary only. Only limited summary data is available for this year.$7.63$2.32$5.31$3.04$3.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.96$5.97$3.18$3.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.09$1.53$5.56$2.09$2.09$0.00
2014Summary only. Only limited summary data is available for this year.$6.88$1.59$5.30$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.80$1.42$4.38$1.55$1.55$0.00
2012Summary only. Only limited summary data is available for this year.$4.40$1.06$3.34$1.49$1.49$0.00
2011Summary only. Only limited summary data is available for this year.$3.71$1.35$2.36$1.29$1.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.05$2.03$1.05