Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 35-1066778 • 501(c)3 • Richmond, IN
Profile
Friends fellowship community is a not-for-profit continuing care retirement community founded and serving in the quaker tradition. We are committed to delivering a continuum of quality residential and health care services through the promotion of dignity, security and independence within a gracious environment. (see schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$29,737,940
Up $894,262 (+3.1%) from 2022
Liabilities
Up$26,701,218
Up $1,883,664 (+7.6%) from 2022
Net Assets
Down$3,036,722
Down $989,402 (-25%) from 2022
Revenue
Up$13,309,548
Up $3,111,622 (+31%) from 2022
Expenses
Up$14,048,387
Up $2,516,896 (+22%) from 2022
Net Income
Up-$738,839
Up $594,726 (+45%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Friends Fellowship Community is a not-for-profit continuing care retirement community founded and serving in the Quaker tradition. We are committed to delivering a continuum of quality residential and health care services through the promotion of dignity, security and independence within a gracious environment. (see schedule O)
Friends Fellowship Community is a not-for-profit continuing care retirement community founded and serving in the Quaker tradition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,743,828 | $17,080,596 | ▼ $663,232 |
| Investments in Publicly Traded Securities | $8,118,493 | $9,234,138 | ▲ $1,115,645 |
| Accounts Receivable | $353,421 | $1,437,115 | ▲ $1,083,694 |
| Savings and Temporary Cash Investments | $1,326,431 | $1,110,947 | ▼ $215,484 |
| Prepaid Expenses and Deferred Charges | $74,758 | $185,620 | ▲ $110,862 |
| Inventories for Sale or Use | $42,516 | $39,450 | ▼ $3,066 |
| Investments Program Related | $20,000 | $20,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $437,217 | $5,897 | ▼ $431,320 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,138,001 | $29,737,940 | ▲ $599,939 |
| Other Assets Total | $1,021,337 | $624,177 | ▼ $397,160 |
| Liabilities | |||
| Other Liabilities | $10,098,110 | $10,059,175 | ▼ $38,935 |
| Deferred Revenue | $6,765,422 | $7,788,011 | ▲ $1,022,589 |
| Tax Exempt Bond Liabilities | $7,849,517 | $7,510,962 | ▼ $338,555 |
| Accounts Payable and Accrued Expenses | $925,192 | $881,200 | ▼ $43,992 |
| Mortgage Notes Payable Secured by Investment Property | $477,634 | $461,870 | ▼ $15,764 |
| Total Liabilities | $26,115,875 | $26,701,218 | ▲ $585,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,994,752 | $1,932,365 | ▼ $1,062,387 |
| Net Assets With Donor Restrictions | $27,374 | $1,104,357 | ▲ $1,076,983 |
| Total Net Assets Fund Balance | $3,022,126 | $3,036,722 | ▲ $14,596 |
| Total Liabilities and Net Assets / Fund Balance | $29,138,001 | $29,737,940 | ▲ $599,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,567,116 | $26,395,977 | $39,963,093 |
| Leasehold Improvements | $2,554,337 | $2,889,091 | $5,443,428 |
| Equipment | $504,401 | $3,444,453 | $3,948,854 |
| Land | $438,091 | - | $438,091 |
| Other Land Buildings | $16,651 | - | $16,651 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,099,100 | $43,064 | ▲ $1,854,956 | - | $10,649,159 |
| 2022 | $8,482,733 | $84,437 | ▲ $881,474 | - | $9,099,100 |
| 2021 | $10,272,895 | $64,327 | ▼ $1,630,684 | - | $8,482,733 |
| 2020 | $8,597,133 | $205,281 | ▲ $1,644,967 | - | $10,272,895 |
| 2019 | $8,319,063 | $112,242 | ▲ $348,987 | - | $8,597,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John C Robinson | President / V.P. Finance & Development | FT | $179,762 | $18,847 | $198,609 |
| Melissa Harrison | Director of Nursing | FT | $107,770 | $13,739 | $121,509 |
| Dana Shore | Director of Sales | FT | $110,181 | $6,323 | $116,504 |
| Name | Title |
|---|---|
| Pam Ferguson | Chair |
| Eldon Harzman | Vice Chairman |
| Al Groth | Trustee |
| David Edinger | Trustee |
| Duane Hodgin | Trustee |
| Mary Louise Reynolds | Trustee |
| Nathan Ulerick | Trustee |
| Robin Henry | Trustee |
| Duke Hamm | Trustee (Beginning 1/1/2024) |
| Kim Tanner | Trustee (Beginning 1/1/2024) |
| Chris Sitler | Trustee (Through 12/31/23) |
| Evan McGrew | Trustee (Through 12/31/23) |
| Beth Lydick | Trustee (Through 4/29/24) |
| Brenda Reish | Secretary |
| Jay Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,465,617 |
| Other Expenses | $4,784,096 |
| Grants and Similar Amounts Paid | $798,674 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,958,485 | $380,329 | - | $6,338,814 |
| Depreciation Depletion | $1,392,952 | $19,979 | - | $1,412,931 |
| Other Employee Benefits | $1,243,704 | $65,458 | - | $1,309,162 |
| Grants to Domestic Individuals | $798,674 | - | - | $798,674 |
| Occupancy | $693,886 | $16,790 | - | $710,676 |
| Fees for Services Other | $193,226 | $429,627 | $0 | $622,853 |
| Payroll Taxes | $432,624 | $61,205 | - | $493,829 |
| Insurance | $428,613 | $42,674 | - | $471,287 |
| Office Expenses | $292,735 | $54,642 | - | $347,377 |
| Interest | $201,971 | - | - | $201,971 |
| Current Officers, Directors, Trustees, and Key Employees | $39,649 | $158,594 | - | $198,243 |
| All Other Expenses | $69,238 | $62,618 | $0 | $131,856 |
| Pension Plan Contributions | $113,012 | $12,557 | - | $125,569 |
| Advertising | - | $105,639 | - | $105,639 |
| Fees for Services Accounting | - | $74,060 | - | $74,060 |
| Travel | $11,485 | $57,862 | - | $69,347 |
| Other Expenses | $1,539 | $21,173 | - | $21,173 |
| Fees for Services Legal | - | $16,190 | - | $16,190 |
| Total Functional Expenses | $12,447,099 | $1,601,288 | $0 | $14,048,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,048,387 |
| Total Expenses per Audited Statements | $13,270,658 |
| Expenses per Audited Statements | $13,249,713 |
| Expenses Not Reported on Financial Statements | $798,674 |
| Other Expense Adjustments | $798,674 |
| Expenses Not Reported on Form 990 | $20,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $10,059,175 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wayne County Indiana | 2018-12-21 | $9,175,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,190,891 | $7,363,535 | $1,500,000 | $74,054 |
“The executive Committee shall consist of the Chairman, Vice Chairman, Secretary and Treasurer of the corporation, and one (1) other trustee selected by the board. A majority of the executive committee shall be members of the religious society of friends. The executive committee shall not have authority to amend the by-laws, but shall exercise all other powers of the board of trustees between meeting of said board, except the power to fill vacancies in its own membership.”
“The 990 is reviewed by the VP of Finance and President. The completed 990 is distributed to all members of the Executive Committee and board of trustees prior to filing with the IRS.”
“Annually, every Board member and Officer completes a conflict of interest QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. The statements are reviewed by the VP of Finance. If a conflict of interest does exist then the Board member is not permitted to deliberate or vote on any transaction or business related to the conflict.”
“The compensation of the President is reviewed and determined by the Executive Committee of the Board of Trustees each spring for the current calendar year. The 2023-2024 Continuing Care Retirement Community Salary & Benefits Report published by the Hospital & Healthcare Compensation Service is used to provide comparable data for Executive Directors in the Midwest and nationally based upon revenue and total beds served. The determination of the salary for the President is based upon the comparable data provided in the above referenced report and is documented in the approved minutes of the Executive Committee. This process is done every year and was last undertaken in March 2024.”
“The compensation of the VP of Finance & Development is reviewed and determined by the Executive Committee of the Board of Trustees each spring for the current calendar year. The 2023-2024 Continuing Care Retirement Community Salary & Benefits Report published by the Hospital & Healthcare Compensation Service is used to provide comparable data for Chief Financial Officers in the Midwest and nationally based upon revenue and total beds served. The determination of the salary for the VP of Finance & Development is based upon a recommendation from the President and the comparable data provided in the above referenced report and is documented in the approved minutes of the Executive Committee. This process is done every year and was last undertaken in March 2024.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”
“Miscellaneous - Total Revenue: 203043, Related or Exempt Function Revenue: 203043, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“(continued from part iii) we encourage each resident to maximize his or her physical, social, spiritual, emotional and psychological well-being.”
“(continued from part iii) services provided to all residents include 24-hour security, access to emergency and non-emergency nursing care services, transportation, covered parking, maintenance and repair services, recreational activities and trips, and chaplaincy services for all faiths. Residents residing in residential and assisted residential apartments, the health care center, and the courtyards account for roughly 56% of the resident population and are also provided meal and dining services, housekeeping and laundry services, paid utilities, and cable tv service.”
“Friends fellowship community, inc. Entered into a tax-exempt bond purchase for $9,175,000 on december 21, 2018. The outstanding balance on the 2018 series revenue bond was $7,675,000 less the unamortized financing costs of $164,038 for a net amount of $7,510,962.”
“The net income from the Endowment Funds is used to fund a portion of the benevolent assistance to those life care residents who have developed a financial need.”
“FFC is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, FFC has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. Current accounting standards require FFC to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended September 30, 2024 and 2023, management has determined that FFC does not have any tax positions that result in any uncertainties regarding the possible impact on the FFC's financial statements. The tax positions regarding uncertainties are not expected to change in the next 12 months. FFC is no longer subject to income tax examinations by any tax authority for years before 2021. FFC recognizes interest and penalties related to the unrecognized tax benefits in interest and income taxes, respectively. FFC has no amounts accrued for interest or penalties as of September 30, 2024 and 2023.”
“Rental expenses - 10247 COST OF GOODS SOLD - 10698”
“Benevolent Assistance - 798674”
“Rental expenses - 10247 COST OF GOODS SOLD - 10698”
“Benevolent assistance - 798674”
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/AccountsReceivableGrp/EOYAmt | 0 | 1437115 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7788011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1392952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1412931 |
| IRS990/Desc | 0 | FRIENDS FELLOWSHIP COMMUNITY, INC. PROVIDES A CONTINUUM OF CARE WITH SIX AREAS OF ACCOMMODATIONS FOR 236 INDIVIDUALS OVER THE AGE OF 60. RESIDENTS MAY MOVE THROUGH THE CONTINUUM AS THEIR NEEDS EVOLVE OVER TIME. THE CONTINUUM INCLUDES DUPLEX COTTAGES IN INDEPENDENT HOUSING, CONGREGATE LIVING IN INDEPENDENT LIVING, RESIDENTIAL AND ASSISTED RESIDENTIAL APARTMENTS, COMPREHENSIVE NURSING SERVICES IN THE HEALTH CARE CENTER, AND COMPASSIONATE CARE FOR INDIVIDUALS IN THE COURTYARDS, A SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE OR OTHER FORMS OF DEMENTIA. NEARLY 95% OF THE RESIDENTS HAVE ENTERED INTO A LIFE LEASE CONTRACT WHICH ASSURES LIFETIME CARE AND GUARANTEED ACCESS TO COMPREHENSIVE NURSING SERVICES IN THE HEALTH CARE CENTER. THE ASSURANCE OF LIFE TIME CARE IS PROVIDED IN THE FORM OF FINANCIAL ASSISTANCE FUNDED SOLELY BY THE ORGANIZATION'S RESOURCES TO THOSE RESIDENTS WHO HAVE OUTLIVED THEIR PERSONAL RESOURCES. (SEE SCHEDULE O) |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Groth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Lydick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Sitler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Edinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Duane Hodgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Duke Hamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Evan McGrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kim Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary Louise Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nathan Ulerick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robin Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John C Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dana Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Melissa Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 180950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee (Through 4/29/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee (Through 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee (Beginning 1/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee (Through 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee (Beginning 1/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President / V.P. Finance & Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 392359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 798674 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 798674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 798674 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10531515 |
| IRS990/GrossReceiptsAmt | 0 | 23469649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11908 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 428613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 471287 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10247 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | Friends Fellowship Community is a not-for-profit continuing care retirement community founded and serving in the Quaker tradition. We are committed to delivering a continuum of quality residential and health care services through the promotion of dignity, security and independence within a gracious environment. (see schedule O) |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292735 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 624177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1243704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1309162 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 546067 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1539 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21173 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10059175 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Beauty Shop Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Dining Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Housekeeping Income |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32453 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15700 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15700 |
| IRS990/OtherRevenueTotalAmt | 0 | 294295 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185620 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jodi Naderhoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Monthly Care Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Health Care Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Alzheimer's Unit |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Amortization Life-Lease Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSISTED RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4944149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1989842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1268205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 910819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4944149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2032902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1989842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1268205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 910819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 773939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282729 |
| IRS990/PYOtherExpensesAmt | 0 | 4316738 |
| IRS990/PYOtherRevenueAmt | 0 | 315494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10508000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1597353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7713292 |
| IRS990/PYTotalExpensesAmt | 0 | 12803969 |
| IRS990/PYTotalRevenueAmt | 0 | 11206616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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