Civic Intelligence

Sarah'S Place Inc

990 • Fiscal year 2011 • EIN 36-4654886

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization ProfileWWW.GLENCROFT.COM
8611 N 67th Avenue85302
Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$5,117,076

No earlier filing loaded for comparison.

Net Assets

$1,757,076

No earlier filing loaded for comparison.

Liabilities

$3,360,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,765

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,117,076Liabilities 2011: $3,360,000Net Assets 2011: $1,757,0762011Assets 2012: $5,368,426Liabilities 2012: $3,810,654Net Assets 2012: $1,557,7722012Assets 2013: $4,796,419Liabilities 2013: $3,506,030Net Assets 2013: $1,290,3892013Assets 2014: $4,771,456Liabilities 2014: $3,426,501Net Assets 2014: $1,344,9552014Assets 2015: $4,748,909Liabilities 2015: $3,422,343Net Assets 2015: $1,326,5662015Assets 2016: $4,701,782Liabilities 2016: $3,724,381Net Assets 2016: $977,4012016Assets 2017: $4,598,045Liabilities 2017: $3,675,106Net Assets 2017: $922,9392017Assets 2018: $4,636,949Liabilities 2018: $3,733,023Net Assets 2018: $903,9262018Assets 2019: $4,873,673Liabilities 2019: $3,863,379Net Assets 2019: $1,010,2942019Assets 2020: $4,739,318Liabilities 2020: $3,735,802Net Assets 2020: $1,003,5162020Assets 2021: $5,159,188Liabilities 2021: $3,774,451Net Assets 2021: $1,384,7372021Assets 2022: $5,091,567Liabilities 2022: $3,406,485Net Assets 2022: $1,685,0822022Assets 2023: $5,731,353Liabilities 2023: $3,489,079Net Assets 2023: $2,242,2742023Assets 2024: $5,627,829Liabilities 2024: $3,366,502Net Assets 2024: $2,261,3272024

Highlighted filing

2011

Assets$5,117,076
Liabilities$3,360,000
Net Assets$1,757,076
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $35,7652011Expenses 2012: $283,9362012Revenue 2013: $783,645Expenses 2013: $1,051,028Net Income 2013: -$267,3832013Revenue 2014: $1,298,490Expenses 2014: $1,287,840Net Income 2014: $10,6502014Revenue 2015: $1,332,510Expenses 2015: $1,348,446Net Income 2015: -$15,9362015Revenue 2016: $1,443,646Expenses 2016: $1,792,388Net Income 2016: -$348,7422016Revenue 2017: $1,275,540Expenses 2017: $1,330,037Net Income 2017: -$54,4972017Revenue 2018: $1,318,668Expenses 2018: $1,340,699Net Income 2018: -$22,0312018Revenue 2019: $1,568,754Expenses 2019: $1,461,864Net Income 2019: $106,8902019Revenue 2020: $1,593,440Expenses 2020: $1,609,496Net Income 2020: -$16,0562020Revenue 2021: $1,764,996Expenses 2021: $1,383,775Net Income 2021: $381,2212021Revenue 2022: $1,717,240Expenses 2022: $1,453,073Net Income 2022: $264,1672022Revenue 2023: $1,731,537Expenses 2023: $1,442,373Net Income 2023: $289,1642023Revenue 2024: $1,204,850Expenses 2024: $1,185,797Net Income 2024: $19,0532024

Highlighted filing

2011

Revenue-
Expenses$35,765
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$361,166
Mission and Program Overview

Mission

The mission of sarah's place is to provide a broad continuum of high quality senior services in a manner that demonstrates christian love and compassion.

Filing and Contact Details

Filer

EIN
36-4654886
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF SARAH'S PLACE IS TO PROVIDE A BROAD CONTINUUM OF HIGH... [CONTINUED ON SCHEDULE O] [CONTINUED] ...QUALITY SENIOR SERVICES IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/AddressPrincipalOfficerUS/AddressLine108611 N 67TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0GLENDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085302
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY03424
IRS990/CashNonInterestBearing/EOY04004
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103131 E CAMELBACK ROAD STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085016
IRS990/ContractorCompensation/Compensation01476523
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MCSHANE CONSTRUCTION COMPANY
IRS990/ContributionsGrantsCurrentYear0342059
IRS990/ContributionsGrantsPriorYear0106425
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0SARAH'S PLACE WAS FORMED IN 2009 TO DEVELOP A STATE OF THE ART ASSISTED LIVING MEMORY CARE FACILITY. CONSTRUCTION BEGAN IN THE FIRST QUARTER OF 2011 WITH AN ESTIMATED COST OF APPROXIMATELY $4.3 MILLION. CONSTRUCTION WAS COMPLETED IN MARCH 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral016769
IRS990/FeesForServicesLegal/Total016769
IRS990/FeesForServicesOther/ManagementAndGeneral0125
IRS990/FeesForServicesOther/Total0125
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek158.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH J MARTIN
IRS990/Form990PartVIISectionA/NamePerson1HAROLD C LOEWEN
IRS990/Form990PartVIISectionA/NamePerson2STEVEN J GOOD
IRS990/Form990PartVIISectionA/NamePerson3GARY T JOHANSON
IRS990/Form990PartVIISectionA/NamePerson4GRETCHEN L KREHBIEL
IRS990/Form990PartVIISectionA/NamePerson5KIMBERLEE K MILLICAN
IRS990/Form990PartVIISectionA/NamePerson6JOHN A SMITH
IRS990/Form990PartVIISectionA/NamePerson7MARY F TEMM
IRS990/Form990PartVIISectionA/NamePerson8ERIC T VINCENT
IRS990/Form990PartVIISectionA/NamePerson9JAMES M BATDORF
IRS990/Form990PartVIISectionA/NamePerson10JUDITH T SGRILLO
IRS990/Form990PartVIISectionA/NamePerson11TRACEY A LEONARD
IRS990/Form990PartVIISectionA/NamePerson12ANITA V YOUNKIN
IRS990/Form990PartVIISectionA/NamePerson13DOROTHY J GLUECK
IRS990/Form990PartVIISectionA/NamePerson14F JAY SHETLER
IRS990/Form990PartVIISectionA/NamePerson15SUSAN M HORNBOSTEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410107
IRS990/Form990PartVIISectionA/OtherCompensation1516497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14158147
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1598144
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13CHAIRMAN
IRS990/Form990PartVIISectionA/Title14PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title15SENIOR VP AND CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0361166
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral018640
IRS990/Insurance/Total018640
IRS990/InvestmentIncomeCurrentYear01431
IRS990/InvestmentIncome/ExclusionAmount01431
IRS990/InvestmentIncomePriorYear01806
IRS990/InvestmentIncome/TotalRevenueColumn01431
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis02609204
IRS990/LandBuildingsEquipmentBasisNet/BOY0909882
IRS990/LandBuildingsEquipmentBasisNet/EOY02609204
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SARAH'S PLACE IS TO PROVIDE A BROAD CONTINUUM OF HIGH QUALITY SENIOR SERVICES IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY03360000
IRS990/NameOfPrincipalOfficerPerson0F JAY SHETLER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01431675
IRS990/NetAssetsOrFundBalancesEOY01757076
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral081
IRS990/OfficeExpenses/Total081
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0175196
IRS990/OtherExpensePriorYear018386
IRS990/OtherExpensesCurrentYear035765
IRS990/OtherExpenses/Description0LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0150
IRS990/OtherExpenses/Total0150
IRS990/OtherRevenueCurrentYear017676
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/Description0INSURANCE RECOVERIES
IRS990/OtherRevenueMisc/ExclusionAmount017676
IRS990/OtherRevenueMisc/TotalRevenueColumn017676
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0325401
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0342059
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0325401
IRS990/RevenuesLessExpensesPriorYear089845
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0518369
IRS990/SavingsAndTempCashInvestments/EOY02327672
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0100000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0342059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01404082
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01852566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total03300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017676
IRS990ScheduleA/OtherIncome509/Total017676
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901752566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0100000
IRS990ScheduleA/SupportFromDQPsEtc/Total0100000
IRS990ScheduleA/Total509/CurrentTaxYear0342059
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106425
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01404082
IRS990ScheduleA/Total509/Total01852566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0361166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01404145
IRS990ScheduleA/TotalSupportTotal/Total01873542
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0325401
IRS990ScheduleD/ExcessOrDeficitPerFS03612556
IRS990ScheduleD/ExpensesNotRptdF990020296462
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal035765
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY EVALUATES IT'S UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF IT'S POLICIES AND PROCEDURES, REVIEW OF IT'S REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2011 AND 2010, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN NET ASSETS OF RELATED ENTITIES 3,287,155.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE FROM RELATED ENTITIES 23,305,379. ELIMINATING ENTRIES -2,338,024.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NONOPERATING GAIN (LOSS) 359,735.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES FROM RELATED ENTITIES 22,897,896. ELIMINATING ENTRIES -2,601,434.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0457000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0457000
IRS990ScheduleD/OtherAmount03287155
IRS990ScheduleD/OtherExpensesIncluded020296462
IRS990ScheduleD/OtherLandBuildings/BookValue02152204
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02152204
IRS990ScheduleD/OtherRevenues020967355
IRS990ScheduleD/OtherRevenuesNotIncluded0359735
IRS990ScheduleD/RevenueNotRptdF990020967355
IRS990ScheduleD/RevenueNotRptdOnFinStmt0359735
IRS990ScheduleD/RevenueSubtotal01431
IRS990ScheduleD/TotalAdjustments03287155
IRS990ScheduleD/TotalExpenses035765
IRS990ScheduleD/TotalExpensesPerForm990035765
IRS990ScheduleD/TotalOfBookValueLandBuildings02609204
IRS990ScheduleD/TotalRevenue0361166
IRS990ScheduleD/TotalRevenuePerForm9900361166
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020332227
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020968786
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0158147
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0F JAY SHETLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010107
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0168254
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01360
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INSURANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0F JAY SHETLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SARAH'S PLACE, INC IS A CONTROLLED ENTITY OF FRIENDSHIP RETIREMENT CORPORATION. F JAY SHETLER IS AN OFFICER ON THE BOARDS OF CARING COMMUNITIES, A RECIPROCAL RISK RETENTION GROUP, FRIENDSHIP RETIREMENT CORPORATION AND SARAH'S PLACE, INC. THE TOTAL AMOUNT OF LIABILITY INSURANCE PURCHASED THROUGH CARING COMMUNITIES WAS $285,985 FOR ALL ENTITIES CONTROLLED BY FRIENDSHIP RETIREMENT CORPORATION IN 2011.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0PART IV
IRS990ScheduleO/GeneralExplanation/Explanation0THE STAFF OF FRIENDSHIP RETIREMENT CORPORATION PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT NO CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation1A SIGNIFICANT CHANGE WAS MADE TO THE ARTICLES OF INCORPORATION AND THE BYLAWS TO PROVIDE CLARIFICATION THAT THE CORPORATION HAS NO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS NOMINATE NEW BOARD MEMBERS WHO MUST BE APPROVED BY FRIENDSHIP RETIREMENT CORPORATION (FRC). FRC ALSO APPOINTS THE CEO. IN ADDITION, ANY CHANGES TO THE ORGANIZATIONAL BYLAWS OF SARAH'S PLACE, INC ARE ALSO SUBJECT TO THE APPROVAL OF FRC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO, CFO, AND FINANCE COMMITTEE. THE FINAL DRAFT OF THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBER HAVE A COMMENT PERIOD IN WHICH TO RESPOND WITH QUESTIONS OR CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR AND THE CEO DETERMINE IF THERE IS A CONFLICT OF INTEREST BASED ON CONFLICT OF INTEREST POLICY QUESTIONNAIRES GIVEN TO EACH BOARD MEMBER AT THE START OF THE BOARD YEAR. WHEN A CONFLICT ARISES, THAT PERSON IS NOT ALLOWED TO VOTE ON THE ISSUE AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DELIBERATIONS OF THE ISSUE. IT IS NOTED IN THE MINUTES WHEN SOMEONE HAS A CONFLICT AND THAT THAT PERSON HAS ABSTAINED FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL AUDITED STATEMENTS ARE AVAILABLE IN THE GLENCROFT LIBRARY FOR REVIEW OR UPON REQUEST. ARTICLE OF INCORPORATION ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE. THE ARTICLES OF INCORPORATION AND THE BY-LAWS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. CURRENTLY THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NAME AND TITLE HOURS DEVOTED FOR RELATED ORGANIZATION DEBORAH J MARTIN VICE CHAIR 1.00 HAROLD C LOEWEN TREASURER 1.00 STEVEN J GOOD DIRECTOR 1.00 GARY T JOHANSON CHAIRMAN 1.00 GRETCHEN L KREHBIEL DIRECTOR 1.00 KIMBERLEE K MILLICAN DIRECTOR 1.00 JOHN A SMITH SECRETARY 1.00 MARY F TEMM DIRECTOR 1.00 ERIC T VINCENT DIRECTOR 1.00 JAMES M BATDORF DIRECTOR 1.00 JUDITH T SGRILLO DIRECTOR 1.00 TRACEY A LEONARD DIRECTOR 1.00 ANITA V YOUNKIN SECRETARY 1.00 DOROTHY J GLUECK CHAIRMAN 1.00 F JAY SHETLER PRESIDENT AND CEO 40.00 SUAN M HORNBOSTEL SENIOR VP AND CFO 40.00
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS NO FUNDRAISING EXPENSES AS THE TWO CONTRIBUTIONS RECEIVED WERE FROM RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,117,076
Liabilities
$3,360,000
Net assets
$1,757,076
Revenue
-
Expenses
$35,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.37$2.26$1.20$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.73$3.49$2.24$1.73$1.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.41$1.69$1.72$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.77$1.38$1.76$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.74$3.74$1.00$1.59$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.87$3.86$1.01$1.57$1.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.64$3.73$0.90$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$3.68$0.92$1.28$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.72$0.98$1.44$1.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.42$1.33$1.33$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.43$1.34$1.30$1.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.80$3.51$1.29$0.78$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.81$1.56$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.36$1.76$0.04