Civic Intelligence

Friends Health Care Association Inc

990 • Fiscal year 2013 • EIN 31-0920577

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.FRIENDSHEALTHCARE.ORG

View Organization Page

150 East Herman Street45387

(937) 767-7363

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$104,195

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,432,453

Down $319,096 (-3.0%) from 2012

Net Assets

Down

$2,626,773

Down $275,700 (-9.5%) from 2012

Liabilities

Down

$7,805,680

Down $43,396 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

$6,626,395

No earlier filing loaded for comparison.

Expenses

Up

$6,905,651

Up $457,101 (+7.1%) from 2012

Net Income

-$279,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,570,653Liabilities 2010: $6,010,764Net Assets 2010: $3,559,8892010Assets 2011: $10,372,357Liabilities 2011: $7,477,160Net Assets 2011: $2,895,1972011Assets 2012: $10,751,549Liabilities 2012: $7,849,076Net Assets 2012: $2,902,4732012Assets 2013: $10,432,453Liabilities 2013: $7,805,680Net Assets 2013: $2,626,7732013Assets 2014: $10,552,330Liabilities 2014: $7,766,442Net Assets 2014: $2,785,8882014Assets 2015: $10,288,465Liabilities 2015: $7,165,912Net Assets 2015: $3,122,5532015Assets 2016: $10,334,433Liabilities 2016: $7,080,521Net Assets 2016: $3,253,9122016Assets 2017: $10,081,340Liabilities 2017: $6,640,722Net Assets 2017: $3,440,6182017Assets 2018: $10,004,574Liabilities 2018: $6,558,477Net Assets 2018: $3,446,0972018Assets 2019: $9,598,433Liabilities 2019: $6,076,723Net Assets 2019: $3,521,7102019Assets 2020: $10,232,697Liabilities 2020: $6,273,153Net Assets 2020: $3,959,5442020Assets 2021: $9,498,813Liabilities 2021: $5,285,307Net Assets 2021: $4,213,5062021Assets 2022: $8,085,205Liabilities 2022: $4,746,986Net Assets 2022: $3,338,2192022

Highlighted filing

2013

Assets$10,432,453
Liabilities$7,805,680
Net Assets$2,626,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,210,5702010Expenses 2011: $6,095,0772011Expenses 2012: $6,448,5502012Revenue 2013: $6,626,395Expenses 2013: $6,905,651Net Income 2013: -$279,2562013Revenue 2014: $6,822,462Expenses 2014: $6,668,893Net Income 2014: $153,5692014Revenue 2015: $7,120,950Expenses 2015: $6,781,426Net Income 2015: $339,5242015Revenue 2016: $6,871,838Expenses 2016: $6,750,517Net Income 2016: $121,3212016Revenue 2017: $7,474,216Expenses 2017: $7,331,326Net Income 2017: $142,8902017Revenue 2018: $7,606,717Expenses 2018: $7,572,123Net Income 2018: $34,5942018Revenue 2019: $7,944,336Expenses 2019: $7,934,443Net Income 2019: $9,8932019Revenue 2020: $8,263,483Expenses 2020: $7,879,897Net Income 2020: $383,5862020Revenue 2021: $7,761,716Expenses 2021: $7,573,132Net Income 2021: $188,5842021Revenue 2022: $6,568,922Expenses 2022: $7,351,943Net Income 2022: -$783,0212022

Highlighted filing

2013

Revenue$6,626,395
Expenses$6,905,651
Net Income-$279,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$6,628,482
Mission and Program Overview

Mission

Friends care community meets the residential living needs of seniors and others by providing independent living, assisted care, skilled care and convalescent options in a vibrant, homelike environment. Through respect for the dignity and unique needs of each individual, we aspire to the happiness and fulfillment of all residents and staff and the confidence and trust of family members and the yellow springs community.

Fhca operates a 66 bed skilled nursing home serving the yellow springs community. In addition, it also operates a 20-bed assisted living facility and provides housing for elderly independent residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,644,643$8,150,833▼ $493,810
Savings and Temporary Cash Investments$869,649$1,524,470▲ $654,821
Accounts Receivable$1,042,671$505,353▼ $537,318
Prepaid Expenses and Deferred Charges$78,839$90,162▲ $11,323
Pledges and Grants Receivable$17,718$10,050▼ $7,668
Inventories for Sale or Use$3,236$3,236→ $0
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$10,751,549$10,432,453▼ $319,096
Other Assets Total$94,243$147,799▲ $53,556
Liabilities
Tax Exempt Bond Liabilities$3,380,000$3,135,000▼ $245,000
Deferred Revenue$1,970,555$2,543,715▲ $573,160
Mortgage Notes Payable Secured by Investment Property$1,540,750$1,490,170▼ $50,580
Accounts Payable and Accrued Expenses$669,291$537,983▼ $131,308
Other Liabilities$288,480$98,812▼ $189,668
Total Liabilities$7,849,076$7,805,680▼ $43,396
Net Assets / Fund Balance
Unrestricted Net Assets$2,787,718$2,416,566▼ $371,152
Permanently Rstr Net Assets$94,243$197,799▲ $103,556
Temporarily Rstr Net Assets$20,512$12,408▼ $8,104
Total Net Assets Fund Balance$2,902,473$2,626,773▼ $275,700
Total Liabilities and Net Assets / Fund Balance$10,751,549$10,432,453▼ $319,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,234,711$6,184,577$13,419,288
Equipment$524,684$1,366,240$1,890,924
Other Land Buildings$27,483$149,745$177,228
Land$363,955-$125,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$97,037$150,000▲ $5,914$2,794$250,157
2012$93,555-▲ $6,109$2,627$97,037
2011$95,063-▲ $1,129$2,637$93,555
2010$92,857$100▲ $5,169$3,063$95,063
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl ZalarExecutive DirectorFT$101,371$2,824$104,195
Pam HaislipDirector of FinanceFT$71,030$1,394$72,424

Board Members and Trustees

NameTitle
Todd LeventhalBoard President
Sandy MchughBoard Vice President
Beth RubinBoard of Trustees
Carol GashoBoard of Trustees
Faith MorganBoard of Trustees
Jane ScottBoard of Trustees
Janeal RavndalBoard of Trustees
John EastmanBoard of Trustees
Kent BristolBoard of Trustees
Margaret DunnBoard of Trustees
William KentBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupDietary, Laundry, Housekeeping-$857,474
Concept RehabTherapy Services-$558,036
Revenue and Support

Revenue Composition

Contributions and Grants
$188,942
Program Service Revenue
$6,418,954
Investment Income
$7,561
Other Revenue
$10,938
All Other Contributions
$188,942
Change in Net Assets
$-279,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,626,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,643
Total Revenue per Audited Statements
$6,632,038
Total Revenue per Form 990
$6,626,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820,505
Salaries, Compensation, and Employee Benefits$3,085,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,152,223$99,554-$2,251,777
Fees for Services Other$1,148,892$58,934-$1,207,826
Depreciation Depletion$643,777$14,020-$657,797
Other Employee Benefits$415,575$41,101-$456,676
All Other Expenses$1,015,787$-746,889-$268,898
Occupancy$218,998--$218,998
Payroll Taxes$182,067$18,007-$200,074
Other Expenses$191,617$282,576-$191,617
Office Expenses$115,555$65,995-$181,550
Current Officers, Directors, Trustees, and Key Employees$44,155$132,464-$176,619
Interest$133,891$13,017-$146,908
Insurance$69,938--$69,938
Fees for Services Legal-$38,259-$38,259
Advertising-$27,157-$27,157
Fees for Services Management-$17,543-$17,543
Travel-$16,290-$16,290
Fees for Services Accounting-$15,850-$15,850
Total Functional Expenses$6,811,773$93,878$0$6,905,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,907,738
Expenses per Audited Statements$6,905,651
Total Expenses per Form 990$6,905,651
Expenses Not Reported on Form 990$2,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,625
Fundraising Direct Expenses$2,087
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
Refundable Residency Fees$98,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11

“The board of trustees, the executive director and the director of finance review a draft form 990 before filing with the irs.”

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

“The organization requires the board of trustees and all senior administrative staff members to complete and turn in a conflict of interest disclosure form, which is required to be completed annually or sooner if a potential conflict arises during the year.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation determination: the board receives evaluation forms from each board member and each manager regarding his performance on an annual basis. The board president and vice-president complete the annual performance appraisal with the board in executive session and determine the adjustment in compensation, if any. The board president and vice-president meet with the executive director to review the performance appraisal. Key personnel compensation determination: for each manager, the executive director, other managers, and some staff members complete evaluation forms on an annual basis. The executive director completes the performance appraisal and salary adjustment, if any and reviews them with the particular manager to which they apply.”

Form 990, Part VI, Section C, Line 19

“Documents are made public upon request by providing the requestor with copies of the requested documents.”

Filing and Contact Details

Filer

EIN
31-0920577
Phone
9377677363

Signing Officer

Name
Karl P Zalar
Title
Executive Director
Phone
9377677363
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl P Zalar
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
50

Preparer

Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other program service fees: program service expenses 1,148,892. Management and general expenses 58,934. Fundraising expenses 0. Total expenses 1,207,826.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 3,556.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is designed to provide a permanent fund, the income from which will produce a source of revenue to the benefit of friends care center.”

PART X, LINE 2:

“The community is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the community's tax-exempt purpose is subject to taxation as unrelated business income. Therefore, the community follows the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the community's annual reporting returns. The community's reporting returns are subject to audit by federal and state taxing authorities. The community's open audit periods are 2010 - 2012. No income tax provision has been included in the financial statements as the community has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 3,556. Fundraising expenses subtracted from revenues on form 990 2,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses subtracted from revenues on form 990 2,087.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FHCA OPERATES A 66 BED SKILLED NURSING HOME SERVING THE YELLOW SPRINGS COMMUNITY. IN ADDITION, IT ALSO OPERATES A 20-BED ASSISTED LIVING FACILITY AND PROVIDES HOUSING FOR ELDERLY INDEPENDENT RESIDENTS.
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IRS990/Desc0THE SKILLED NURSING CENTER OFFERS A PLACE FOR SHORT TERM REHABILITATION AFTER A HOSPITAL STAY OR LONG TERM CARE WHEN NEEDED. STAFFED BY FRIENDLY, CARING PEOPLE ITS 66-BED EXTENDED CARE UNIT WITH 42 PRIVATE ROOMS IS CERTIFIED BY MEDICARE AND MEDICAID. REHABILITATIVE CARE IS PROVIDED BY LICENSED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS FOR RESIDENTS RECOVERING FROM MAJOR SURGERY, STROKE, HEART ATTACK, ORTHOPEDIC AND OTHER MEDICAL CONDITIONS AND ILLNESSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02087
IRS990/FundraisingGrossIncomeAmt010625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06628482
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069938
IRS990/InsuranceGrp/TotalAmt069938
IRS990/InterestGrp/ManagementAndGeneralAmt013017
IRS990/InterestGrp/ProgramServicesAmt0133891
IRS990/InterestGrp/TotalAmt0146908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03236
IRS990/InvestmentIncomeGrp/ExclusionAmt07561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07700562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08644643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08150833
IRS990/LandBldgEquipCostOrOtherBssAmt015851395
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS CARE COMMUNITY MEETS THE RESIDENTIAL LIVING NEEDS OF SENIORS AND OTHERS BY PROVIDING INDEPENDENT LIVING, ASSISTED CARE, SKILLED CARE AND CONVALESCENT OPTIONS IN A VIBRANT, HOMELIKE ENVIRONMENT. THROUGH RESPECT FOR THE DIGNITY AND UNIQUE NEEDS OF EACH INDIVIDUAL, WE ASPIRE TO THE HAPPINESS AND FULFILLMENT OF ALL RESIDENTS AND STAFF AND THE CONFIDENCE AND TRUST OF FAMILY MEMBERS AND THE YELLOW SPRINGS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490170
IRS990/NetAssetsOrFundBalancesBOYAmt02902473
IRS990/NetAssetsOrFundBalancesEOYAmt02626773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218998
IRS990/OccupancyGrp/TotalAmt0218998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115555
IRS990/OfficeExpensesGrp/TotalAmt0181550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094243
IRS990/OtherAssetsTotalGrp/EOYAmt0147799
IRS990/OtherChangesInNetAssetsAmt03556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456676
IRS990/OtherExpensesGrp/Desc0FRANCHISE PERMIT FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282576
IRS990/OtherExpensesGrp/ProgramServicesAmt0262173
IRS990/OtherExpensesGrp/ProgramServicesAmt1217125
IRS990/OtherExpensesGrp/ProgramServicesAmt2191617
IRS990/OtherExpensesGrp/TotalAmt0282576
IRS990/OtherExpensesGrp/TotalAmt1262173
IRS990/OtherExpensesGrp/TotalAmt2217125
IRS990/OtherExpensesGrp/TotalAmt3191617
IRS990/OtherLiabilitiesGrp/BOYAmt0288480
IRS990/OtherLiabilitiesGrp/EOYAmt098812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02152223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02251777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182067
IRS990/PayrollTaxesGrp/TotalAmt0200074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090162
IRS990/PrincipalOfficerNm0KARL P ZALAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06369202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06369202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149752
IRS990/ProgSrvcAccomActy2Grp/Desc0FEATURING 20 INDIVIDUAL APARTMENTS WITH FOUR DIFFERENT FLOOR PLANS AND LARGE BATHROOMS, THE ASSISTED LIVING UNIT IS A LICENSED FACILITY DESIGNED TO ENHANCE INDEPENDENCE. THE CENTER ENCOURAGES RESIDENTS TO ENJOY SOCIALIZING IN A SECURE, MODEST, QUIET SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0912850
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING AFFORDS PRIVACY AND FREEDOM COMBINED WITH THE SECURITY OF A 24 HOUR ON-CALL ASSISTANCE AND A MAINTENANCE FREE ENVIRONMENT. THE PATIO HOMES ARE NESTLED ALONG SPECTACULAR WALKING PATHS THROUGH BEAUTIFUL WOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRESCHOOL RESIDES IN THE FRIENDS CARE CENTER FACILITY TO PROVIDE INTERGENERATIONAL PROGRAMMING WITH OUR RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212214
IRS990/PYOtherExpensesAmt03737424
IRS990/PYOtherRevenueAmt020794
IRS990/PYProgramServiceRevenueAmt06169419
IRS990/PYRevenuesLessExpensesAmt03961
IRS990/PYSalariesCompEmpBnftPaidAmt02711126
IRS990/PYTotalExpensesAmt06448550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05259873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0210800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0241720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06418954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06169419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04996559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05807088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06420431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029812451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125147
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt030044246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0210800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06607896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06219503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05111255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05871127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06476185
IRS990ScheduleA/Total509Grp/TotalAmt030285966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06243538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05129171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05898175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06522372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030411113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,432,453
Liabilities
$7,805,680
Net assets
$2,626,773
Revenue
$6,626,395
Expenses
$6,905,651
Net income
-$279,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.75$3.34$6.57$7.35$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$5.29$4.21$7.76$7.57$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.27$3.96$8.26$7.88$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$6.08$3.52$7.94$7.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.56$3.45$7.61$7.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.64$3.44$7.47$7.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.08$3.25$6.87$6.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.17$3.12$7.12$6.78$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.77$2.79$6.82$6.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.81$2.63$6.63$6.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.85$2.90$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.48$2.90$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.01$3.56$6.21