Civic Intelligence

Friendship Hill Inc.

990 • Fiscal year 2023 • EIN 37-1035131

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileWWW.RETIREATFRIENDSHIPHILL.COM
625 US Hwy 36Lovington, IL 61937

(217) 677-2121

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,215

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,270,166

Up $44,666 (+2.0%) from 2022

Net Assets

Up

$942,440

Up $63,835 (+7.3%) from 2022

Liabilities

Down

$1,327,726

Down $19,169 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$919,851

Up $53,113 (+6.1%) from 2022

Expenses

Up

$856,016

Up $4,794 (+0.6%) from 2022

Net Income

Up

$63,835

Up $48,319 (+311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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 2023: $2,270,166Liabilities 2023: $1,327,726Net Assets 2023: $942,4402023Assets 2024: $2,178,403Liabilities 2024: $1,335,235Net Assets 2024: $843,1682024

Highlighted filing

2023

Assets$2,270,166
Liabilities$1,327,726
Net Assets$942,440
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $919,851Expenses 2023: $856,016Net Income 2023: $63,8352023Revenue 2024: $880,387Expenses 2024: $966,685Net Income 2024: -$86,2982024

Highlighted filing

2023

Revenue$919,851
Expenses$856,016
Net Income$63,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$919,851
Mission and Program Overview

Mission

Residential home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,763,931$1,782,392▲ $18,461
Savings and Temporary Cash Investments$335,155$462,705▲ $127,550
Accounts Receivable$100,000--
Inventories for Sale or Use$18,263$16,556▼ $1,707
Prepaid Expenses and Deferred Charges$7,701$8,063▲ $362
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$2,225,500$2,270,166▲ $44,666
Liabilities
Other Liabilities$1,322,279$1,305,482▼ $16,797
Accounts Payable and Accrued Expenses$24,616$22,244▼ $2,372
Total Liabilities$1,346,895$1,327,726▼ $19,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,605$942,440▲ $63,835
Total Net Assets Fund Balance$878,605$942,440▲ $63,835
Total Liabilities and Net Assets / Fund Balance$2,225,500$2,270,166▲ $44,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,848$619,305$2,361,153
Equipment$40,544$371,445$411,989
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica CasteelAdministratoFT$82,215$82,215

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$682,138
Program Service Revenue
$234,129
Investment Income
$79
Other Revenue
$3,505
All Other Contributions
$566,585
Change in Net Assets
$63,835

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
$919,851
Total Revenue per Audited Statements
$919,851
Total Revenue per Form 990
$919,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,920
Other Expenses$401,096
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,014$4,996-$338,010
Occupancy$106,462--$106,462
Depreciation Depletion$83,588--$83,588
Current Officers, Directors, Trustees, and Key Employees$20,554$61,661-$82,215
Insurance$40,024$6,700-$46,724
Interest$35,788--$35,788
Advertising-$31,956-$31,956
Payroll Taxes$28,511--$28,511
Office Expenses-$8,806-$8,806
Fees for Services Accounting-$7,996-$7,996
Other Employee Benefits$5,184--$5,184
Conferences and Meetings-$2,750-$2,750
Other Expenses$2,090$5,609-$2,090
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$725,542$130,474$0$856,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,016
Total Expenses per Audited Statements$856,016
Total Expenses per Form 990$856,016
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$488,242
Noe-lewis Trust Current Portion$17,240
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
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Ponder
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
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 513 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/BOYAmt024616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022244
IRS990/AccountsReceivableGrp/BOYAmt0100000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL HOME FOR THE AGED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031956
IRS990/AdvertisingGrp/TotalAmt031956
IRS990/AllOtherContributionsAmt0566585
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/ManagementAndGeneralAmt061661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02750
IRS990/ConferencesMeetingsGrp/TotalAmt02750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682138
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0401096
IRS990/CYOtherRevenueAmt03505
IRS990/CYProgramServiceRevenueAmt0234129
IRS990/CYRevenuesLessExpensesAmt063835
IRS990/CYSalariesCompEmpBnftPaidAmt0453920
IRS990/CYTotalExpensesAmt0856016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083588
IRS990/DepreciationDepletionGrp/TotalAmt083588
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0725542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07996
IRS990/FeesForServicesAccountingGrp/TotalAmt07996
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/AverageHoursPerWeekRltdOrgRt61.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN BENEDINO
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BLICKHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY HUG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH PONDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0919851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06700
IRS990/InsuranceGrp/ProgramServicesAmt040024
IRS990/InsuranceGrp/TotalAmt046724
IRS990/InterestGrp/ProgramServicesAmt035788
IRS990/InterestGrp/TotalAmt035788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016556
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0990750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01763931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782392
IRS990/LandBldgEquipCostOrOtherBssAmt02773142
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/NetAssetsOrFundBalancesBOYAmt0878605
IRS990/NetAssetsOrFundBalancesEOYAmt0942440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942440
IRS990/NoncashContributionsAmt052585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106462
IRS990/OccupancyGrp/TotalAmt0106462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08806
IRS990/OfficeExpensesGrp/TotalAmt08806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05184
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05609
IRS990/OtherExpensesGrp/ProgramServicesAmt052290
IRS990/OtherExpensesGrp/ProgramServicesAmt117037
IRS990/OtherExpensesGrp/ProgramServicesAmt22090
IRS990/OtherExpensesGrp/TotalAmt052290
IRS990/OtherExpensesGrp/TotalAmt117037
IRS990/OtherExpensesGrp/TotalAmt25609
IRS990/OtherExpensesGrp/TotalAmt32090
IRS990/OtherLiabilitiesGrp/BOYAmt01322279
IRS990/OtherLiabilitiesGrp/EOYAmt01305482
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE T.V.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02220
IRS990/OtherRevenueMiscGrp/ExclusionAmt11285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11285
IRS990/OtherRevenueTotalAmt03505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028511
IRS990/PayrollTaxesGrp/TotalAmt028511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08063
IRS990/PrincipalOfficerNm0JOSH PONDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & FOOD FOR AGED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt0-5115
IRS990/PYOtherExpensesAmt0380174
IRS990/PYOtherRevenueAmt03355
IRS990/PYProgramServiceRevenueAmt0265913
IRS990/PYRevenuesLessExpensesAmt015516
IRS990/PYSalariesCompEmpBnftPaidAmt0469998
IRS990/PYTotalExpensesAmt0851222
IRS990/PYTotalRevenueAmt0866738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0115553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0856493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02789886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66090
IRS990ScheduleA/PublicSupportPY509Pct00.63510
IRS990ScheduleA/PublicSupportTotal509Amt02854144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0303787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0339947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01444149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0215731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0257193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0303787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0327491
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0339947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01444149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689481
IRS990ScheduleA/Total509Grp/TotalAmt04298293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04318304
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/BookValueAmt01741848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361153
IRS990ScheduleD/EquipmentGrp/BookValueAmt040544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411989
IRS990ScheduleD/ExpensesSubtotalAmt0856016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDSHIP HILL FOUNDATION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOE-LEWIS TRUST ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOE-LEWIS TRUST CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt0919851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782392
IRS990ScheduleD/TotalExpensesPerForm990Amt0856016
IRS990ScheduleD/TotalLiabilityAmt01305482
IRS990ScheduleD/TotalRevenuePerForm990Amt0919851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,166
Liabilities
$1,327,726
Net assets
$942,440
Revenue
$919,851
Expenses
$856,016
Net income
$63,835
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
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.33$0.94$0.92$0.86$0.06
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