Civic Intelligence

Friends Homes Inc.

990 • Fiscal year 2012 • EIN 56-0754599

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.FRIENDSHOMES.ORG

View Organization Page

925 New Garden Road27410
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$78,737,849

Up $1,563,152 (+2.0%) from 2011

Net Assets

Up

$26,742,803

Up $4,731,340 (+21%) from 2011

Liabilities

Down

$51,995,046

Down $3,168,188 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,234,706

Up $2,392,943 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$78,737,849
Liabilities$51,995,046
Net Assets$26,742,803
Open 2012 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

2012

Revenue-
Expenses$25,234,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$31,345,307
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.

Filing and Contact Details

Filer

EIN
56-0754599
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IRS990/ActivityOrMissionDescription0To 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.
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IRS990/ProgramServiceRevenueCY023664598
IRS990/ProgramServiceRevenue/Description0Resident services
IRS990/ProgramServiceRevenuePriorYear023478229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023664598
IRS990/ProgramServiceRevenue/TotalRevenueColumn023664598
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05336446
IRS990/ReconcilationRevenueExpenses0-605106
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue023632118
IRS990/RevenuesLessExpensesCY0-605106
IRS990/RevenuesLessExpensesPriorYear01422956
IRS990/SalariesEtcCurrentYear012202078
IRS990/SalariesEtcPriorYear011747647
IRS990/SavingsAndTempCashInvestments/BOY06060531
IRS990/SavingsAndTempCashInvestments/EOY08306022
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01332243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0426574

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,737,849
Liabilities
$51,995,046
Net assets
$26,742,803
Revenue
-
Expenses
$25,234,706
Net income
-
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