Civic Intelligence

Friends Homes Inc.

990 • Fiscal year 2017 • EIN 56-0754599

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization Profilefriendshomes.org

View Organization Page

925 New Garden RoadGreensboro, NC 27410

(336) 292-8187

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$209,801

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$88,390,724

Up $4,610,179 (+5.5%) from 2016

Net Assets

Up

$40,405,231

Up $4,909,861 (+14%) from 2016

Liabilities

Down

$47,985,493

Down $299,682 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$28,593,851

Down $835,635 (-2.8%) from 2016

Expenses

Up

$27,391,592

Up $495,422 (+1.8%) from 2016

Net Income

Down

$1,202,259

Down $1,331,057 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$88,390,724
Liabilities$47,985,493
Net Assets$40,405,231
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$28,593,851
Expenses$27,391,592
Net Income$1,202,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$34,083,401
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$45,059,491$45,255,621▲ $196,130
Investments in Publicly Traded Securities$34,034,317$38,053,486▲ $4,019,169
Savings and Temporary Cash Investments$2,719,732$3,433,637▲ $713,905
Accounts Receivable$1,354,766$1,074,435▼ $280,331
Inventories for Sale or Use$223,623$199,457▼ $24,166
Prepaid Expenses and Deferred Charges$39,581$116,452▲ $76,871
Total Assets$83,780,545$88,390,724▲ $4,610,179
Other Assets Total$349,035$257,636▼ $91,399
Liabilities
Tax Exempt Bond Liabilities$31,790,000$30,420,000▼ $1,370,000
Deferred Revenue$12,215,972$14,087,363▲ $1,871,391
Accounts Payable and Accrued Expenses$2,042,791$2,071,393▲ $28,602
Mortgage Notes Payable Secured by Investment Property$1,451,109$1,137,500▼ $313,609
Other Liabilities$785,303$269,237▼ $516,066
Total Liabilities$48,285,175$47,985,493▼ $299,682
Net Assets / Fund Balance
Unrestricted Net Assets$35,087,956$39,972,750▲ $4,884,794
Temporarily Rstr Net Assets$342,414$367,481▲ $25,067
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$35,495,370$40,405,231▲ $4,909,861
Total Liabilities and Net Assets / Fund Balance$83,780,545$88,390,724▲ $4,610,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,153,486$30,932,918-
Land$5,361,900--
Equipment$1,718,999$4,526,035-
Leasehold Improvements$7,021,236$3,035,971-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilson Sheldon JrFormer CEOFT$209,801$209,801

Board Members and Trustees

NameTitle
Terri HarrisChairman
Carl SemmlerVice Chair
Beth JoyceBoard member
Don FarlowBoard member
Jennifer SchaalBoard member
Jenny RossBoard member
Kathy KellumBoard member
Mark FarlowBoard member
Patrick MillerBoard member
Tom WrightBoard member
Carolyn McPhersonSecretary
Dan AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Health Care ServicesTherapy servicesPO BOX 743715, Atlanta, GA 30384$684,756
PHI Management Services LLCManagement services2109 Sandy Ridge Road, Colfax, NC 27235$655,453
Revenue and Support

Revenue Composition

Contributions and Grants
$161,419
Program Service Revenue
$26,666,868
Investment Income
$1,765,564
Other Revenue
$0
All Other Contributions
$161,419
Change in Net Assets
$1,202,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,593,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,707,602
Total Revenue per Audited Statements
$32,301,453
Total Revenue per Form 990
$28,593,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,060,633
Other Expenses$13,330,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,618,943$1,145,874-$11,764,817
All Other Expenses$3,524,898$1,128,527-$4,653,425
Depreciation Depletion$2,143,360$112,808-$2,256,168
Other Employee Benefits$1,045,136$142,518-$1,187,654
Other Expenses$1,009,855$55,019-$1,009,855
Interest$800,991$109,226-$910,217
Payroll Taxes$751,344$75,610-$826,954
Pension Plan Contributions$216,533$64,675-$281,208
Fees for Services Other$113,998--$113,998
Fees for Services Accounting-$63,520-$63,520
Fees for Services Legal-$12,306-$12,306
Total Functional Expenses$24,480,587$2,911,005$0$27,391,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,391,592
Total Expenses per Audited Statements$27,391,592
Total Expenses per Form 990$27,391,592
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$174,200
Interest rate swap$88,700
Prepaid rent$6,337

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2011-11-01$37,745,000Refunding prior bond issue dated 10/16/03

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,745,000-$7,325,000-

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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Board has contracted with PHI Management Services, LLC to provide executive level management and advisory services for the period May 1, 2016 to December 31, 2018.”

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

“The 990 is reviewed by the Executive Committee and provided to the full Board prior to filing.”

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

“The organization has relied on the integrity of the board members to monitor their independence. Beginning with the 2018 tax year, board members will be asked to annually sign a conflict of interest statement and will be asked to disclose any interests which may give rise to conflicts.”

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

Filer Name
Friends Homes Inc
EIN
56-0754599
Phone
3362928187
Address
925 New Garden Road, Greensboro, NC 27410

Signing Officer

Name
Floyd Chambless Dickey
Title
Controller
Phone
3362928187
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Chambless Dickey
Formed
1958
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
611
Volunteers
75

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Marcia W Henriksen
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Management fees: Program service expenses 491,883. Management and general expenses 491,882. Fundraising expenses 0. Total expenses 983,765. Contract Medical Services: Program service expenses 755,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 755,773. Miscellaneous: Program service expenses 335,975. Management and general expenses 263,138. Fundraising expenses 0. Total expenses 599,113. Supplies: Program service expenses 560,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,504. Contractual dietary: Program service expenses 501,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 501,506. Prescription drugs, etc.: Program service expenses 432,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,073. Insurance: Program service expenses 289,276. Management and general expenses 129,923. Fundraising expenses 0. Total expenses 419,199. Office expenses: Program service expenses 92,940. Management and general expenses 213,771. Fundraising expenses 0. Total expenses 306,711. Property Taxes: Program service expenses 45,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,114. Dues and Subscriptions: Program service expenses 4,727. Management and general expenses 29,813. Fundraising expenses 0. Total expenses 34,540. Amortization of bond issue costs: Program service expenses 15,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,127.”

Form 990, Part XI, line 9:

“Unrealized gain/loss on interest rate swap 486,650.”

Financial Statement Notes

Part X, Line 2:

“The Organization has determined that it has no uncertain income tax positions as of September 30, 2017 and 2016. 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, 2014 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Unrealized loss on interest rate swap 486,650.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Allen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt12Former CEO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0753262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06171009
IRS990/GrossReceiptsAmt034083401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0109226
IRS990/InterestGrp/ProgramServicesAmt0800991
IRS990/InterestGrp/TotalAmt0910217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199457
IRS990/InvestmentIncomeGrp/ExclusionAmt01084105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01084105
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt034034317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038053486
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038494924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045059491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045255621
IRS990/LandBldgEquipCostOrOtherBssAmt083750545
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071803
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05417747
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/BOYAmt01451109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137500
IRS990/NetAssetsOrFundBalancesBOYAmt035495370
IRS990/NetAssetsOrFundBalancesEOYAmt040405231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0681459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0681459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03220952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349035
IRS990/OtherAssetsTotalGrp/EOYAmt0257636
IRS990/OtherChangesInNetAssetsAmt0486650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187654
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Charitable care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155019
IRS990/OtherExpensesGrp/ProgramServicesAmt01585141
IRS990/OtherExpensesGrp/ProgramServicesAmt11399693
IRS990/OtherExpensesGrp/ProgramServicesAmt21270695
IRS990/OtherExpensesGrp/ProgramServicesAmt31009855
IRS990/OtherExpensesGrp/TotalAmt01585141
IRS990/OtherExpensesGrp/TotalAmt11400615
IRS990/OtherExpensesGrp/TotalAmt21325714
IRS990/OtherExpensesGrp/TotalAmt31009855
IRS990/OtherLiabilitiesGrp/BOYAmt0785303
IRS990/OtherLiabilitiesGrp/EOYAmt0269237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010618943
IRS990/OtherSalariesAndWagesGrp/TotalAmt011764817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0751344
IRS990/PayrollTaxesGrp/TotalAmt0826954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216533
IRS990/PensionPlanContributionsGrp/TotalAmt0281208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116452
IRS990/PrincipalOfficerNm0Floyd Chambless Dickey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026666868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026666868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02938558
IRS990/PYOtherExpensesAmt012169486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026160208
IRS990/PYRevenuesLessExpensesAmt02533316
IRS990/PYSalariesCompEmpBnftPaidAmt014726684
IRS990/PYTotalExpensesAmt026896170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029429486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01202259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026666868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02719732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03433637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01084105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0983297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0914208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0687632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04206540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026666868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026160208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025762378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024807761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023510093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126907308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01084105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0983297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0914208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0687632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04206540
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt0128908202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026828287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026490928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025953722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025165125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024470140
IRS990ScheduleA/Total509Grp/TotalAmt0128908202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027912392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027474225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026867930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025852757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025007438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133114742
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt031153486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030932918
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt062086404
IRS990ScheduleD/EquipmentGrp/BookValueAmt01718999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04526035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06245034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027391592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05361900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05361900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07021236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03035971
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010057207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03220952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288700

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,390,724
Liabilities
$47,985,493
Net assets
$40,405,231
Revenue
$28,593,851
Expenses
$27,391,592
Net income
$1,202,259
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