Civic Intelligence

Friends Homes Inc.

990 • Fiscal year 2014 • EIN 56-0754599

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization Profilefriendshomes.org

View Organization Page

925 New Garden Road27410

(336) 292-8187

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$175,109

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$84,564,774

Up $3,086,025 (+3.8%) from 2013

Net Assets

Up

$34,292,118

Up $3,540,546 (+12%) from 2013

Liabilities

Down

$50,272,656

Down $454,521 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$26,670,352

No earlier filing loaded for comparison.

Expenses

Up

$24,924,768

Up $574,381 (+2.4%) from 2013

Net Income

$1,745,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300M$200M$100M$0Assets 2011: $77,174,697Liabilities 2011: $55,163,234Net Assets 2011: $22,011,4632011Assets 2012: $78,737,849Liabilities 2012: $51,995,046Net Assets 2012: $26,742,8032012Assets 2013: $81,478,749Liabilities 2013: $50,727,177Net Assets 2013: $30,751,5722013Assets 2014: $84,564,774Liabilities 2014: $50,272,656Net Assets 2014: $34,292,1182014Assets 2015: $81,323,432Liabilities 2015: $48,893,306Net Assets 2015: $32,430,1262015Assets 2016: $83,780,545Liabilities 2016: $48,285,175Net Assets 2016: $35,495,3702016Assets 2017: $88,390,724Liabilities 2017: $47,985,493Net Assets 2017: $40,405,2312017Assets 2018: $93,008,660Liabilities 2018: $48,428,547Net Assets 2018: $44,580,1132018Assets 2019: $93,443,811Liabilities 2019: $48,208,170Net Assets 2019: $45,235,6412019Assets 2020: $128,114,482Liabilities 2020: $78,883,619Net Assets 2020: $49,230,8632020Assets 2021: $195,306,442Liabilities 2021: $136,785,903Net Assets 2021: $58,520,5392021Assets 2022: $191,608,853Liabilities 2022: $148,001,211Net Assets 2022: $43,607,6422022Assets 2023: $204,449,008Liabilities 2023: $158,526,276Net Assets 2023: $45,922,7322023Assets 2024: $217,129,780Liabilities 2024: $159,128,390Net Assets 2024: $58,001,3902024Assets 2025: $212,470,033Liabilities 2025: $148,822,545Net Assets 2025: $63,647,4882025

Highlighted filing

2014

Assets$84,564,774
Liabilities$50,272,656
Net Assets$34,292,118
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $22,841,7632011Expenses 2012: $25,234,7062012Expenses 2013: $24,350,3872013Revenue 2014: $26,670,352Expenses 2014: $24,924,768Net Income 2014: $1,745,5842014Revenue 2015: $26,595,628Expenses 2015: $25,505,681Net Income 2015: $1,089,9472015Revenue 2016: $29,429,486Expenses 2016: $26,896,170Net Income 2016: $2,533,3162016Revenue 2017: $28,593,851Expenses 2017: $27,391,592Net Income 2017: $1,202,2592017Revenue 2018: $31,573,025Expenses 2018: $28,128,494Net Income 2018: $3,444,5312018Revenue 2019: $32,172,223Expenses 2019: $29,653,628Net Income 2019: $2,518,5952019Revenue 2020: $34,609,316Expenses 2020: $32,607,811Net Income 2020: $2,001,5052020Revenue 2021: $36,183,617Expenses 2021: $34,087,382Net Income 2021: $2,096,2352021Revenue 2022: $42,576,118Expenses 2022: $36,918,828Net Income 2022: $5,657,2902022Revenue 2023: $41,313,832Expenses 2023: $42,829,838Net Income 2023: -$1,516,0062023Revenue 2024: $48,592,744Expenses 2024: $46,346,057Net Income 2024: $2,246,6872024Revenue 2025: $50,087,335Expenses 2025: $48,606,361Net Income 2025: $1,480,9742025

Highlighted filing

2014

Revenue$26,670,352
Expenses$24,924,768
Net Income$1,745,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$37,302,905
Mission and Program Overview

Mission

Guided by quaker values, friends homes offers a life plan community that encourages a sense of wholeness, wellness, purpose and security at a fair cost, so that each resident may live a fulfilling life.

To establish and operate continuing care retirement communities in accordance with the principles of the Religious Society of Friends. These principles require that our communities provide, at a reasonable cost, an environment which fosters independence and a sense of wholeness, health, and security so that each resident may realize his or her full potential. In doing so we facilitate the basic Quaker principle that "there is God in every person," meaning that everyone has worth and value. Through continuous improvement and expansion, the organization will provide affordable services to the aged and support to the community at large. We accept the responsibility to promote consistent quality care while providing a home for our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,086,617$46,346,947▼ $1,739,670
Investments in Publicly Traded Securities$24,806,612$27,196,935▲ $2,390,323
Savings and Temporary Cash Investments$5,786,765$7,825,845▲ $2,039,080
Accounts Receivable$1,686,351$1,642,632▼ $43,719
Pledges and Grants Receivable$171,510$327,459▲ $155,949
Inventories for Sale or Use$213,015$195,908▼ $17,107
Prepaid Expenses and Deferred Charges$102,024$101,790▼ $234
Total Assets$81,478,749$84,564,774▲ $3,086,025
Other Assets Total$625,855$927,258▲ $301,403
Liabilities
Tax Exempt Bond Liabilities$35,525,000$34,335,000▼ $1,190,000
Deferred Revenue$11,379,334$11,770,636▲ $391,302
Accounts Payable and Accrued Expenses$2,098,450$2,241,292▲ $142,842
Mortgage Notes Payable Secured by Investment Property$1,614,500$1,838,017▲ $223,517
Other Liabilities$109,893$87,711▼ $22,182
Total Liabilities$50,727,177$50,272,656▼ $454,521
Net Assets / Fund Balance
Unrestricted Net Assets$29,939,929$33,376,133▲ $3,436,204
Temporarily Rstr Net Assets$746,643$850,985▲ $104,342
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$30,751,572$34,292,118▲ $3,540,546
Total Liabilities and Net Assets / Fund Balance$81,478,749$84,564,774▲ $3,086,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,517,991$26,709,664$62,227,655
Leasehold Improvements$4,551,704$2,211,320$6,763,024
Land$5,179,990-$5,179,990
Equipment$1,097,262$4,062,933$5,160,195
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilson Sheldon JrCEOFT$175,109$175,109
Tim E JacksonAdministratorFT$101,563$101,563

Board Members and Trustees

NameTitle
Carl SemmlerBoard Chair
William Stevens JrVice Chair
Anthony LoweBoard Member
Ben WarrenBoard Member
Beth JoyceBoard Member
Bill DavisBoard Member
Carolyn McPhersonBoard Member
David MillikanBoard Member
Deets McCullenBoard Member
Ed HarrisBoard Member
Gwen TaylorBoard Member
Janet RobbinsBoard Member
Jennifer RossBoard Member
John KirkBoard Member
Mark FarlowBoard Member
Marla AllredBoard Member
Martha MattocksBoard Member
Patrick TillmanBoard Member
Sara Beth TerrellBoard Member
Scott WagonerBoard Member
Traci CossmanBoard Member
Dick CoeSecretary
Terrill HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,364
Program Service Revenue
$24,807,761
Investment Income
$1,505,227
Other Revenue
$0
All Other Contributions
$357,364
Change in Net Assets
$1,745,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,670,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,794,962
Total Revenue per Audited Statements
$28,465,314
Total Revenue per Form 990
$26,670,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,170,139
Other Expenses$10,754,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,120,199$1,378,273-$11,498,472
All Other Expenses$2,798,879$527,587-$3,326,466
Depreciation Depletion$1,922,579$101,188-$2,023,767
Other Employee Benefits$1,368,778$186,651-$1,555,429
Payroll Taxes$738,901$101,337-$840,238
Other Expenses$731,494$821-$731,494
Interest$616,177$84,024-$700,201
Pension Plan Contributions$217,506$58,494-$276,000
Fees for Services Other$108,266--$108,266
Fees for Services Accounting-$70,946-$70,946
Fees for Services Legal-$8,812-$8,812
Total Functional Expenses$22,357,974$2,566,794$0$24,924,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,924,768
Total Expenses per Audited Statements$24,924,768
Total Expenses per Form 990$24,924,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Occupancy deposits$74,100
Prepaid rent$13,611

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13094022011-11-01$37,745,000Refunding prior bond issue dated 10/16/03

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,745,000-$3,410,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, line 11

“The 990 is reviewed by the Chief Executive Officer, the Controller and Chairman of the board.”

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

“The policy is signed each time a member joins the board. The organization relies on the integrity of the board members to monitor their independence.”

Form 990, Part VI, Section B, line 15A

“The CEO's compensation is set by the compensation committee of the board who are independent.”

Form 990, Part VI, Section C, line 19

“The Organization is regulated by the Insurance Commission and the financial statements are part of the Disclosure required by them.”

Filing and Contact Details

Filer

EIN
56-0754599
Phone
3362928187

Signing Officer

Name
Wilson Sheldon
Title
Chief Executive Officer
Phone
3362928187
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson Sheldon
Formed
1958
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
538
Volunteers
0

Preparer

Preparer
Marcia W Henriksen
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Contract Medical Services: Program service expenses 580,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 580,496. Miscellaneous: Program service expenses 358,631. Management and general expenses 217,667. Fundraising expenses 0. Total expenses 576,298. Prescription drugs, etc.: Program service expenses 522,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 522,980. Supplies: Program service expenses 476,996. Management and general expenses 24,845. Fundraising expenses 0. Total expenses 501,841. Contractual dietary: Program service expenses 452,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,184. Insurance: Program service expenses 300,809. Management and general expenses 137,069. Fundraising expenses 0. Total expenses 437,878. Office expenses: Program service expenses 45,221. Management and general expenses 125,837. Fundraising expenses 0. Total expenses 171,058. Property Taxes: Program service expenses 38,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,118. Dues and Subscriptions: Program service expenses 3,312. Management and general expenses 22,169. Fundraising expenses 0. Total expenses 25,481. Amortization of bond issue costs: Program service expenses 20,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,132.”

Form 990, Part XI, line 9:

“Unrealized gain/loss on interest rate swap -328,549.”

Financial Statement Notes

Part X, Line 2:

“The Organization has determined that it has no uncertain income tax positions as of September 30, 2014 and 2013. Also, the Organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change in its financial position. The Organization's income tax returns for years ended after September 30, 2011 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Unrealized loss on interest rate swap -328,549.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Semmler
IRS990/Form990PartVIISectionAGrp/PersonNm13William Stevens Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Gwen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Sara Beth Terrell
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Wagoner
IRS990/Form990PartVIISectionAGrp/PersonNm18Ben Warren
IRS990/Form990PartVIISectionAGrp/PersonNm19Marla Allred
IRS990/Form990PartVIISectionAGrp/PersonNm20Dick Coe
IRS990/Form990PartVIISectionAGrp/PersonNm21Traci Cossman
IRS990/Form990PartVIISectionAGrp/PersonNm22Bill Davis
IRS990/Form990PartVIISectionAGrp/PersonNm23Wilson Sheldon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Tim E Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23175109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019143
IRS990/GainOrLossGrp/SecuritiesAmt0798452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024371
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011425777
IRS990/GrossReceiptsAmt037302905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt084024
IRS990/InterestGrp/ProgramServicesAmt0616177
IRS990/InterestGrp/TotalAmt0700201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195908
IRS990/InvestmentIncomeGrp/ExclusionAmt0687632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024806612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027196935
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032983917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048086617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046346947
IRS990/LandBldgEquipCostOrOtherBssAmt079330864
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05228
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010627325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide nursing and residential care and other support services to the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01614500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01838017
IRS990/NetAssetsOrFundBalancesBOYAmt030751572
IRS990/NetAssetsOrFundBalancesEOYAmt034292118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0817595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0817595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02123511
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625855
IRS990/OtherAssetsTotalGrp/EOYAmt0927258
IRS990/OtherChangesInNetAssetsAmt0-328549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01368778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01555429
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Charitable care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1821
IRS990/OtherExpensesGrp/ProgramServicesAmt01531933
IRS990/OtherExpensesGrp/ProgramServicesAmt11123834
IRS990/OtherExpensesGrp/ProgramServicesAmt21079428
IRS990/OtherExpensesGrp/ProgramServicesAmt3731494
IRS990/OtherExpensesGrp/TotalAmt01531933
IRS990/OtherExpensesGrp/TotalAmt11172495
IRS990/OtherExpensesGrp/TotalAmt21080249
IRS990/OtherExpensesGrp/TotalAmt3731494
IRS990/OtherLiabilitiesGrp/BOYAmt0109893
IRS990/OtherLiabilitiesGrp/EOYAmt087711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01378273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010120199
IRS990/OtherSalariesAndWagesGrp/TotalAmt011498472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738901
IRS990/PayrollTaxesGrp/TotalAmt0840238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217506
IRS990/PensionPlanContributionsGrp/TotalAmt0276000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101790
IRS990/PrincipalOfficerNm0Wilson Sheldon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024807761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024807761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021242
IRS990/PYOtherExpensesAmt011900917
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt023510093
IRS990/PYRevenuesLessExpensesAmt0141002
IRS990/PYSalariesCompEmpBnftPaidAmt012449470
IRS990/PYTotalExpensesAmt024350387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024491389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01745584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024807761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05786765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07825845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357364

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,564,774
Liabilities
$50,272,656
Net assets
$34,292,118
Revenue
$26,670,352
Expenses
$24,924,768
Net income
$1,745,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$212$149$63.6$50.1$48.6$1.48
2024Detailed filing. Detailed filing data is available for this year.$217$159$58.0$48.6$46.3$2.25
2023Detailed filing. Detailed filing data is available for this year.$204$159$45.9$41.3$42.8$1.52
2022Detailed filing. Detailed filing data is available for this year.$192$148$43.6$42.6$36.9$5.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$137$58.5$36.2$34.1$2.10
2020Detailed filing. Detailed filing data is available for this year.$128$78.9$49.2$34.6$32.6$2.00
2019Detailed filing. Detailed filing data is available for this year.$93.4$48.2$45.2$32.2$29.7$2.52
2018Detailed filing. Detailed filing data is available for this year.$93.0$48.4$44.6$31.6$28.1$3.44
2017Detailed filing. Detailed filing data is available for this year.$88.4$48.0$40.4$28.6$27.4$1.20
2016Detailed filing. Detailed filing data is available for this year.$83.8$48.3$35.5$29.4$26.9$2.53
2015Detailed filing. Detailed filing data is available for this year.$81.3$48.9$32.4$26.6$25.5$1.09
2014Detailed filing. Detailed filing data is available for this year.$84.6$50.3$34.3$26.7$24.9$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$50.7$30.8$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$52.0$26.7$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$55.2$22.0$22.8