Civic Intelligence

Amity Fellowserve - Iowa Inc

EIN 42-1439662 • 501(c)3 • Waterloo, IA

Profile

To provide a dignified alternative to traditional long-term care. Through this residential alternative living model, individuals have access to comprehensive and affordable services. By providing choices, options, and personalized care, residents have the opportunity to maintain control of their lives.

600 Park LaneWaterloo, IA 50702

www.friendshipvillageiowa.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$313,498

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,293,355 (-100%) from 2021

Liabilities

Down

$0

Down $4,431,808 (-100%) from 2021

Net Assets

Up

$0

Up $2,138,453 (+100%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$3,238,509

Up $1,613,148 (+99%) from 2021

Expenses

Down

$1,100,056

Down $703,643 (-39%) from 2021

Net Income

Up

$2,138,453

Up $2,316,791 (+1299%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,328,237Liabilities 2011: $6,032,958Net Assets 2011: -$704,7212011Assets 2012: $5,166,689Liabilities 2012: $5,922,898Net Assets 2012: -$756,2092012Assets 2013: $4,817,120Liabilities 2013: $5,820,090Net Assets 2013: -$1,002,9702013Assets 2014: $4,489,459Liabilities 2014: $5,713,213Net Assets 2014: -$1,223,7542014Assets 2015: $4,210,728Liabilities 2015: $5,586,435Net Assets 2015: -$1,375,7072015Assets 2016: $4,000,110Liabilities 2016: $5,492,263Net Assets 2016: -$1,492,1532016Assets 2017: $3,883,373Liabilities 2017: $5,349,411Net Assets 2017: -$1,466,0382017Assets 2019: $2,644,972Liabilities 2019: $4,426,941Net Assets 2019: -$1,781,9692019Assets 2020: $2,489,872Liabilities 2020: $4,449,987Net Assets 2020: -$1,960,1152020Assets 2021: $2,293,355Liabilities 2021: $4,431,808Net Assets 2021: -$2,138,4532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,933,748Expenses 2011: $1,923,613Net Income 2011: $10,1352011Expenses 2012: $1,872,6782012Revenue 2013: $1,623,287Expenses 2013: $1,870,048Net Income 2013: -$246,7612013Revenue 2014: $1,746,532Expenses 2014: $1,967,316Net Income 2014: -$220,7842014Revenue 2015: $1,772,949Expenses 2015: $1,924,902Net Income 2015: -$151,9532015Revenue 2016: $1,884,138Expenses 2016: $2,000,584Net Income 2016: -$116,4462016Revenue 2017: $2,104,999Expenses 2017: $2,078,884Net Income 2017: $26,1152017Revenue 2019: $1,882,522Expenses 2019: $1,919,147Net Income 2019: -$36,6252019Revenue 2020: $1,678,327Expenses 2020: $1,856,473Net Income 2020: -$178,1462020Revenue 2021: $1,625,361Expenses 2021: $1,803,699Net Income 2021: -$178,3382021Revenue 2022: $3,238,509Expenses 2022: $1,100,056Net Income 2022: $2,138,4532022

Highlighted filing

2022

Revenue$3,238,509
Expenses$1,100,056
Net Income$2,138,453
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,238,509
Expenses
$1,100,056
Net income
$2,138,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$1.10$2.14
2021Detailed filing. Detailed filing data is available for this year.$2.29$4.43$2.14$1.63$1.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.49$4.45$1.96$1.68$1.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.64$4.43$1.78$1.88$1.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.88$5.35$1.47$2.10$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.00$5.49$1.49$1.88$2.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.21$5.59$1.38$1.77$1.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.49$5.71$1.22$1.75$1.97$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.82$5.82$1.00$1.62$1.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.92$0.76$1.87
2011Summary only. Only limited summary data is available for this year.$5.33$6.03$0.70$1.93$1.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$5,024,492
Mission and Program Overview

Mission

To provide a dignified alternative to traditional long-term care. Through this residential alternative living model, individuals have access to comprehensive and affordable services. By providing choices, options, and personalized care, residents have the opportunity to maintain control of their lives.

Provide residential accomodations and hospitality services to the retired and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,079$0▼ $2,015,079
Cash and Non-Interest-Bearing Accounts$108,723$0▼ $108,723
Savings and Temporary Cash Investments$65,036$0▼ $65,036
Prepaid Expenses and Deferred Charges$24,634$0▼ $24,634
Accounts Receivable$18,867$0▼ $18,867
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,293,355$0▼ $2,293,355
Other Assets Total$61,016$0▼ $61,016
Liabilities
Tax Exempt Bond Liabilities$3,802,437--
Accounts Payable and Accrued Expenses$629,371--
Total Liabilities$4,431,808$0▼ $4,431,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,138,453$0▲ $2,138,453
Total Net Assets Fund Balance$-2,138,453$0▲ $2,138,453
Total Liabilities and Net Assets / Fund Balance$2,293,355$0▼ $2,293,355
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Emily Becker-dahlManagerFT$95,302$95,302

Board Members and Trustees

NameTitle
Denise HansonPresident
Brad MorrisVice President
Brian HaaseDirector
Chris RyghDirector
James GradyDirector
Jesse TinkDirector
Jordan CornwellDirector
Wendy SmithDirector
Jay NardiniFormer Director
Lisa GatesSecretary
Kristin SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,161
Program Service Revenue
$628,610
Investment Income
$1,571,738
Other Revenue
$0
All Other Contributions
$1,038,161
Change in Net Assets
$2,138,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,931
Salaries, Compensation, and Employee Benefits$275,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,877$90,595-$241,472
Other Salaries and Wages$164,639$68,160-$232,799
Depreciation Depletion$195,109$2,532-$197,641
Fees for Services Legal-$139,418-$139,418
Insurance$41,429$8,197-$49,626
Fees for Services Management-$39,208-$39,208
Payroll Taxes$14,927$5,864-$20,791
Other Employee Benefits$13,424$5,558-$18,982
All Other Expenses$1,274$13,280-$14,554
Advertising-$14,233-$14,233
Information Technology-$5,391-$5,391
Fees for Services Accounting-$4,250-$4,250
Other Expenses$4,202$4,002-$4,202
Pension Plan Contributions-$2,553-$2,553
Fees for Services Other$938$625-$1,563
Travel$1,112--$1,112
Office Expenses-$804-$804
Total Functional Expenses$695,386$404,670$0$1,100,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Amity fellowserve-iowa (amity) had a management agreement with friends of faith retirement homes, inc. (fof) whereby an employee of fof acted as the manager for the day to day activity of amity while under the supervision of the administrator of fof. Fof also provided the development of financial budgets, financial accounting, preparation of monthly financial statements and oversight of the annual audit.”

Form 990, Part VI, Section A, Line 6

“The members approved significant decisions of the governing body and elected members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Friends of faith retirement homes, inc. And allen memorial hospital corporation had a 51% and 49% voting control, respectively.”

Form 990, Part VI, Section A, Line 7B

“Friends of faith retirement homes,inc. And allen memorial hospital corporation had 51% and 49% voting control, respectively.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was sent to the cfo and ceo of friends of the faith retirement homes, inc. (fof) for review.”

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

“Board members are required to sign a statement annually that they have read and understand the conflict of interest policy. As part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items they will be voting on.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amity Fellowserve-iowa Inc
EIN
42-1439662
Phone
3192335555
Address
600 PARK LANE, WATERLOO, IA 50702

Signing Officer

Name
Lisa Gates
Title
Secretary
Phone
3192918100
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gates
Formed
1995
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
14

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The business ceased all operations as of june 1, 2022 and dissolved december 31, 2022.”

Raw XML AppendixShowing 400 of 560 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL ACCOMODATIONS AND HOSPITALITY SERVICES TO THE RETIRED AND ELDERLY.
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IRS990/AllOtherContributionsAmt01038161
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IRS990/BooksInCareOfDetail/PhoneNum03192918100
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IRS990/DepreciationDepletionGrp/TotalAmt0197641
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01785983
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A DIGNIFIED ALTERNATIVE TO TRADITIONAL LONG-TERM CARE. THROUGH THIS RESIDENTIAL ALTERNATIVE LIVING MODEL, INDIVIDUALS HAVE ACCESS TO COMPREHENSIVE AND AFFORDABLE SERVICES. BY PROVIDING CHOICES, OPTIONS, AND PERSONALIZED CARE, RESIDENTS HAVE THE OPPORTUNITY TO MAINTAIN CONTROL OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2138453
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01571545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01571545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2138453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090595
IRS990/OccupancyGrp/ProgramServicesAmt0150877
IRS990/OccupancyGrp/TotalAmt0241472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/TotalAmt0804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061016
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018982
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OtherExpensesGrp/ProgramServicesAmt077814
IRS990/OtherExpensesGrp/ProgramServicesAmt129641
IRS990/OtherExpensesGrp/ProgramServicesAmt24202
IRS990/OtherExpensesGrp/TotalAmt081816
IRS990/OtherExpensesGrp/TotalAmt129641
IRS990/OtherExpensesGrp/TotalAmt24202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05864
IRS990/PayrollTaxesGrp/ProgramServicesAmt014927
IRS990/PayrollTaxesGrp/TotalAmt020791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02553
IRS990/PensionPlanContributionsGrp/TotalAmt02553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt01129046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01508650
IRS990/PYRevenuesLessExpensesAmt0-178338
IRS990/PYSalariesCompEmpBnftPaidAmt0674653
IRS990/PYTotalExpensesAmt01803699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02138453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06539
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01508650
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01881291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01933592
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
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IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt08785722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01625048
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01881781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01934255
IRS990ScheduleA/Total509Grp/TotalAmt08785722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01882522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01940794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08793968
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA GATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313498
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondLiabilitiesDischargedInd01
IRS990ScheduleN/BondsOutstandingInd01
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FRIENDS OF FAITH RETIREMENT HOMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0510245745

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