Civic Intelligence

Friendship Hill Inc

EIN 37-1035131 • 501(c)3 • Lovington, IL

Profile

Residential home for the aged

625 US Hwy 36Lovington, IL 61937

www.retireatfriendshiphill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$87,465

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,178,403

Down $47,097 (-2.1%) from 2022

Liabilities

Down

$1,335,235

Down $11,660 (-0.9%) from 2022

Net Assets

Down

$843,168

Down $35,437 (-4.0%) from 2022

Revenue

Up

$880,387

Up $13,649 (+1.6%) from 2022

Expenses

Up

$966,685

Up $115,463 (+14%) from 2022

Net Income

Down

-$86,298

Down $101,814 (-656%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $550,780Liabilities 2010: $28,934Net Assets 2010: $521,8462010Assets 2011: $597,140Liabilities 2011: $24,784Net Assets 2011: $572,3562011Assets 2012: $719,951Liabilities 2012: $13,123Net Assets 2012: $706,8282012Assets 2013: $827,188Liabilities 2013: $20,761Net Assets 2013: $806,4272013Assets 2014: $917,114Liabilities 2014: $20,079Net Assets 2014: $897,0352014Assets 2015: $935,655Liabilities 2015: $20,216Net Assets 2015: $915,4392015Assets 2016: $937,910Liabilities 2016: $51,786Net Assets 2016: $886,1242016Assets 2017: $1,887,120Liabilities 2017: $1,063,175Net Assets 2017: $823,9452017Assets 2018: $2,182,669Liabilities 2018: $1,413,496Net Assets 2018: $769,1732018Assets 2019: $2,081,599Liabilities 2019: $1,387,044Net Assets 2019: $694,5552019Assets 2020: $1,941,761Liabilities 2020: $1,447,835Net Assets 2020: $493,9262020Assets 2021: $2,269,944Liabilities 2021: $1,406,855Net Assets 2021: $863,0892021Assets 2022: $2,225,500Liabilities 2022: $1,346,895Net Assets 2022: $878,6052022Assets 2024: $2,178,403Liabilities 2024: $1,335,235Net Assets 2024: $843,1682024

Highlighted filing

2024

Assets$2,178,403
Liabilities$1,335,235
Net Assets$843,168

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,3912010Expenses 2011: $512,3772011Expenses 2012: $467,6562012Revenue 2013: $592,239Expenses 2013: $492,640Net Income 2013: $99,5992013Revenue 2014: $653,065Expenses 2014: $562,457Net Income 2014: $90,6082014Revenue 2015: $648,508Expenses 2015: $630,104Net Income 2015: $18,4042015Revenue 2016: $596,532Expenses 2016: $625,847Net Income 2016: -$29,3152016Revenue 2017: $616,879Expenses 2017: $679,058Net Income 2017: -$62,1792017Revenue 2018: $723,326Expenses 2018: $778,098Net Income 2018: -$54,7722018Revenue 2019: $694,938Expenses 2019: $769,556Net Income 2019: -$74,6182019Revenue 2020: $643,931Expenses 2020: $844,560Net Income 2020: -$200,6292020Revenue 2021: $1,182,818Expenses 2021: $813,655Net Income 2021: $369,1632021Revenue 2022: $866,738Expenses 2022: $851,222Net Income 2022: $15,5162022Revenue 2024: $880,387Expenses 2024: $966,685Net Income 2024: -$86,2982024

Highlighted filing

2024

Revenue$880,387
Expenses$966,685
Net Income-$86,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.34$0.84$0.88$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.35$0.88$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.41$0.86$1.18$0.81$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.45$0.49$0.64$0.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.39$0.69$0.69$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$0.72$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.06$0.82$0.62$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.59$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$880,387
Mission and Program Overview

Mission

Residential home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,392$1,717,566▼ $64,826
Savings and Temporary Cash Investments$462,705$433,574▼ $29,131
Inventories for Sale or Use$16,556$18,405▲ $1,849
Prepaid Expenses and Deferred Charges$8,063$8,408▲ $345
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$2,270,166$2,178,403▼ $91,763
Liabilities
Other Liabilities$1,305,482$1,288,242▼ $17,240
Accounts Payable and Accrued Expenses$22,244$46,993▲ $24,749
Total Liabilities$1,327,726$1,335,235▲ $7,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,440$843,168▼ $99,272
Total Net Assets Fund Balance$942,440$843,168▼ $99,272
Total Liabilities and Net Assets / Fund Balance$2,270,166$2,178,403▼ $91,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,739$694,309$2,381,048
Equipment$30,827$381,162$411,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica CasteelAdministratoFT$87,465$87,465

Board Members and Trustees

NameTitle
Josh PonderPresident
John LyonsDirector
Ron EaganDirector
Susie MurphyDirector
Betty HugSecretary
Bill BlickhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,585
Program Service Revenue
$373,571
Investment Income
$111
Other Revenue
$4,120
All Other Contributions
$480,585
Change in Net Assets
$-86,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$52,585Cash Value
Total Noncash Contributions2$52,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,387
Total Revenue per Audited Statements
$880,387
Total Revenue per Form 990
$880,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,700
Other Expenses$440,985
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,534--$399,534
Occupancy$107,309--$107,309
Current Officers, Directors, Trustees, and Key Employees$21,866$65,599-$87,465
Depreciation Depletion$84,721--$84,721
Insurance$47,208$6,700-$53,908
Interest$35,345--$35,345
Payroll Taxes$27,349$5,297-$32,646
Advertising-$30,191-$30,191
Office Expenses-$11,500-$11,500
Fees for Services Accounting-$8,280-$8,280
Other Employee Benefits$5,055--$5,055
Conferences and Meetings-$2,750-$2,750
Other Expenses$2,465$18,906-$2,465
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$817,462$149,223$0$966,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,685
Total Expenses per Audited Statements$966,685
Total Expenses per Form 990$966,685
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
Friendship Hill Foundation Advance$800,000
Noe-lewis Trust Advance$470,547
Noe-lewis Trust Current Portion$17,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Reviewed at monthly board meeting

Form 990, Page 6, Part VI, Line 12C

Board of directors reviews potential conflicts of interest annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors review all personnel and approve compensation arrangements.

Form 990, Page 6, Part VI, Line 15B

Board of directors reviews compensation & approves compensation changes

Form 990, Page 6, Part VI, Line 19

By request at facility office

Filing and Contact Details

Filer

Filer Name
Friendship Hill
EIN
37-1035131
Phone
2176772121
Address
625 US HWY 36, LOVINGTON, IL 61937

Signing Officer

Name
Josh Ponder
Title
President
Phone
2176772121
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Ponder
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
11

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are considered volunteers for the organization.

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL HOME FOR THE AGED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030191
IRS990/AdvertisingGrp/TotalAmt030191
IRS990/AllOtherContributionsAmt0480585
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA CASTEEL
IRS990/BooksInCareOfDetail/PhoneNum02176772121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 CR 2400N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061937
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087465
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02750
IRS990/ConferencesMeetingsGrp/TotalAmt02750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502585
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0440985
IRS990/CYOtherRevenueAmt04120
IRS990/CYProgramServiceRevenueAmt0373571
IRS990/CYRevenuesLessExpensesAmt0-86298
IRS990/CYSalariesCompEmpBnftPaidAmt0524700
IRS990/CYTotalExpensesAmt0966685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0880387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084721
IRS990/DepreciationDepletionGrp/TotalAmt084721
IRS990/Desc0MAINTAINING A RESIDENTIAL HOME FOR THE AMBULATORY AGED. FOOD, SHELTER, LAUNDRY SERVICE AND LIMITED PERSONAL CARE ARE PROVIDED TO MAINTAIN A HEALTHY MEANINGFUL AND INDEPENDENT LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0817462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08280
IRS990/FeesForServicesAccountingGrp/TotalAmt08280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BLICKHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY HUG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH PONDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0880387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06700
IRS990/InsuranceGrp/ProgramServicesAmt047208
IRS990/InsuranceGrp/TotalAmt053908
IRS990/InterestGrp/ProgramServicesAmt035345
IRS990/InterestGrp/TotalAmt035345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018405
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01782392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01717566
IRS990/LandBldgEquipCostOrOtherBssAmt02793037
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL HOME FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942440
IRS990/NetAssetsOrFundBalancesEOYAmt0843168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843168
IRS990/NoncashContributionsAmt052585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107309
IRS990/OccupancyGrp/TotalAmt0107309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011500
IRS990/OfficeExpensesGrp/TotalAmt011500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05055
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018906
IRS990/OtherExpensesGrp/ProgramServicesAmt065135
IRS990/OtherExpensesGrp/ProgramServicesAmt120475
IRS990/OtherExpensesGrp/ProgramServicesAmt22465
IRS990/OtherExpensesGrp/TotalAmt065135
IRS990/OtherExpensesGrp/TotalAmt120475
IRS990/OtherExpensesGrp/TotalAmt218906
IRS990/OtherExpensesGrp/TotalAmt32465
IRS990/OtherLiabilitiesGrp/BOYAmt01305482
IRS990/OtherLiabilitiesGrp/EOYAmt01288242
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE T.V.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03300
IRS990/OtherRevenueMiscGrp/ExclusionAmt1820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1820
IRS990/OtherRevenueTotalAmt04120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05297
IRS990/PayrollTaxesGrp/ProgramServicesAmt027349
IRS990/PayrollTaxesGrp/TotalAmt032646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08408
IRS990/PrincipalOfficerNm0JOSH PONDER
IRS990/PriorPeriodAdjustmentsAmt0-12974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & FOOD FOR AGED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0401096
IRS990/PYOtherRevenueAmt03505
IRS990/PYProgramServiceRevenueAmt0234129
IRS990/PYRevenuesLessExpensesAmt063835
IRS990/PYSalariesCompEmpBnftPaidAmt0453920
IRS990/PYTotalExpensesAmt0856016
IRS990/PYTotalRevenueAmt0919851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt022000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02949886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01535082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66970
IRS990ScheduleA/PublicSupportPY509Pct00.66090
IRS990ScheduleA/PublicSupportTotal509Amt03015999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0215731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0303787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0327491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01468969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0364767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0215731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0257193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0303787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0327491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01468969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640015
IRS990ScheduleA/Total509Grp/TotalAmt04484968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01187618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04503753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01686739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02381048
IRS990ScheduleD/EquipmentGrp/BookValueAmt030827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411989
IRS990ScheduleD/ExpensesSubtotalAmt0966685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDSHIP HILL FOUNDATION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOE-LEWIS TRUST ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOE-LEWIS TRUST CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt0880387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717566
IRS990ScheduleD/TotalExpensesPerForm990Amt0966685
IRS990ScheduleD/TotalLiabilityAmt01288242
IRS990ScheduleD/TotalRevenuePerForm990Amt0880387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR OF FRIENDSHIP HILL IS A VICE-PRESIDENT IN A FINANCIAL INSTITUTION WHICH MANAGES THE INVESTMENTS OF FRIENDSHIP HILL FOUNDATION AND THE NOE-LEWIS TRUST, A MAJOR CONTRIBUTOR AND RELATED PARTY TO FRIENDSHIP HILL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052585
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL PERSONNEL AND APPROVE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS COMPENSATION & APPROVES COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP HILL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371358880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 US HWY 36

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits