Civic Intelligence

Friends Homes Inc.

990 • Fiscal year 2018 • EIN 56-0754599

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization Profilefriendshomes.org

View Organization Page

925 New Garden RoadGreensboro, NC 27410

(336) 292-8187

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$93,008,660

Flat from 2018

Net Assets

Flat

$44,580,113

Flat from 2018

Liabilities

Flat

$48,428,547

Flat from 2018

Revenue And Expenses

Revenue

Flat

$31,573,025

Flat from 2018

Expenses

Flat

$28,128,494

Flat from 2018

Net Income

Flat

$3,444,531

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$93,008,660
Liabilities$48,428,547
Net Assets$44,580,113
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$31,573,025
Expenses$28,128,494
Net Income$3,444,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$42,298,948
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$45,255,621$45,509,958▲ $254,337
Investments in Publicly Traded Securities$38,053,486$41,874,288▲ $3,820,802
Accounts Receivable$1,074,435$1,401,513▲ $327,078
Savings and Temporary Cash Investments$3,433,637$1,222,725▼ $2,210,912
Prepaid Expenses and Deferred Charges$116,452$160,990▲ $44,538
Inventories for Sale or Use$199,457$153,109▼ $46,348
Total Assets$88,390,724$93,008,660▲ $4,617,936
Other Assets Total$257,636$2,686,077▲ $2,428,441
Liabilities
Tax Exempt Bond Liabilities$30,420,000$28,995,000▼ $1,425,000
Deferred Revenue$14,087,363$15,210,989▲ $1,123,626
Accounts Payable and Accrued Expenses$2,018,068$2,936,237▲ $918,169
Mortgage Notes Payable Secured by Investment Property$1,137,500$872,500▼ $265,000
Other Liabilities$322,562$413,821▲ $91,259
Total Liabilities$47,985,493$48,428,547▲ $443,054
Net Assets / Fund Balance
Unrestricted Net Assets$39,972,750$44,092,144▲ $4,119,394
Temporarily Rstr Net Assets$367,481$422,969▲ $55,488
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$40,405,231$44,580,113▲ $4,174,882
Total Liabilities and Net Assets / Fund Balance$88,390,724$93,008,660▲ $4,617,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,628,747$32,356,020-
Land$6,092,768--
Equipment$1,945,477$3,003,415-
Leasehold Improvements$7,842,966$3,378,446-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri HarrisChairman
Carl SemmlerVice Chair
Annemarie DloniakBoard member
Ben WarrenBoard member
Beth JoyceBoard member
Betty RogersBoard member
Bill McNeilBoard member
Bob GobbleBoard member
Brent McKinneyBoard member
Deets McCullenBoard member
Don FarlowBoard member
Ed PhillipsBoard member
Elwood ParkerBoard member
Janet RobbinsBoard member
Jennifer RossBoard member
Joy ReavisBoard member
Mark FarlowBoard member
Marla AllredBoard member
Patrick MillerBoard member
Tom WrightBoard member
Carolyn McPhersonSecretary
Dan AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PHI Management Services LLCManagement Services2109 Sandy Ridge Road, Colfax, NC 27235$1,161,978
Legacy Health Care Services IncTherapy ServicesPO BOX 743715, Atlanta, GA 30384$747,843
Fourth Elm Construction LLCConstruction Services110 Shields Park Drive Suite A, Kernersville, NC 27284$212,424
Armenta Painting LLCSalon Services7004 Pawnee Road, Greensboro, NC 27410$178,101
-Painting ServicesPO BOX 41272, Greensboro, NC 27404$116,910
Revenue and Support

Revenue Composition

Contributions and Grants
$220,437
Program Service Revenue
$27,974,287
Investment Income
$3,378,301
Other Revenue
$0
All Other Contributions
$220,437
Change in Net Assets
$3,444,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,573,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$730,351
Total Revenue per Audited Statements
$32,303,376
Total Revenue per Form 990
$31,573,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,233,684
Salaries, Compensation, and Employee Benefits$13,894,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,300,536$1,034,286-$11,334,822
All Other Expenses$3,984,159$724,119-$4,708,278
Depreciation Depletion$2,357,900$124,100-$2,482,000
Other Employee Benefits$1,342,443$183,060-$1,525,503
Other Expenses$580,990$580,989-$1,161,979
Interest$948,237$129,305-$1,077,542
Payroll Taxes$732,206$50,547-$782,753
Pension Plan Contributions$187,191$64,541-$251,732
Fees for Services Other$105,694--$105,694
Fees for Services Accounting-$64,108-$64,108
Fees for Services Legal-$11,736-$11,736
Total Functional Expenses$25,098,968$3,029,526$0$28,128,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,128,494
Total Expenses per Audited Statements$28,128,494
Total Expenses per Form 990$28,128,494
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$262,725
Prepaid entrance fee$124,200
Prepaid rent$26,896

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-$8,750,000-

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
No
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

“Board members are required annually to sign a conflict of interest statement and are required to disclose any interests which may give rise to conflicts.”

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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Chambless Dickey
Formed
1958
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
609
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

“Contract Medical Services: Program service expenses 912,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 912,849. Contractual dietary: Program service expenses 797,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 797,437. Miscellaneous: Program service expenses 451,228. Management and general expenses 318,967. Fundraising expenses 0. Total expenses 770,195. Supplies: Program service expenses 596,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 596,125. Prescription drugs, etc.: Program service expenses 437,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 437,286. Insurance: Program service expenses 272,794. Management and general expenses 122,582. Fundraising expenses 0. Total expenses 395,376. Charitable care: Program service expenses 378,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,762. Office expenses: Program service expenses 59,074. Management and general expenses 256,418. Fundraising expenses 0. Total expenses 315,492. Property Taxes: Program service expenses 57,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,460. Dues and Subscriptions: Program service expenses 4,579. Management and general expenses 26,152. Fundraising expenses 0. Total expenses 30,731. Amortization of bond issue costs: Program service expenses 16,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,565.”

Form 990, Part XI, line 9:

“Unrealized gain on interest rate swap 361,853.”

Financial Statement Notes

Part X, Line 2:

“The Organization has determined that it has no uncertain income tax positions as of September 30, 2018 and 2017. 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, 2015 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain on interest rate swap 361,853.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Deets McCullen
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Semmler
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Farlow
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Farlow
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Ross
IRS990/Form990PartVIISectionAGrp/PersonNm11Beth Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm12Marla Allred
IRS990/Form990PartVIISectionAGrp/PersonNm13Elwood Parker
IRS990/Form990PartVIISectionAGrp/PersonNm14Ben Warren
IRS990/Form990PartVIISectionAGrp/PersonNm15Brent McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm16Joy Reavis
IRS990/Form990PartVIISectionAGrp/PersonNm17Annemarie Dloniak
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm19Betty Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Gobble
IRS990/Form990PartVIISectionAGrp/PersonNm21Ed Phillips
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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 member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
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/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01936
IRS990/GainOrLossGrp/SecuritiesAmt01901176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01936
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012627099
IRS990/GrossReceiptsAmt042298948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0129305
IRS990/InterestGrp/ProgramServicesAmt0948237
IRS990/InterestGrp/TotalAmt01077542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153109
IRS990/InvestmentIncomeGrp/ExclusionAmt01475189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01475189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038053486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041874288
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038737881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045255621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045509958
IRS990/LandBldgEquipCostOrOtherBssAmt084247839
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010725923
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/BOYAmt01137500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0872500
IRS990/NetAssetsOrFundBalancesBOYAmt040405231
IRS990/NetAssetsOrFundBalancesEOYAmt044580113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01903112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01903112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257636
IRS990/OtherAssetsTotalGrp/EOYAmt02686077
IRS990/OtherChangesInNetAssetsAmt0361853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01342443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525503
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Management fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580989
IRS990/OtherExpensesGrp/ProgramServicesAmt01698392
IRS990/OtherExpensesGrp/ProgramServicesAmt11547791
IRS990/OtherExpensesGrp/ProgramServicesAmt21313429
IRS990/OtherExpensesGrp/ProgramServicesAmt3580990
IRS990/OtherExpensesGrp/TotalAmt01704257
IRS990/OtherExpensesGrp/TotalAmt11547791
IRS990/OtherExpensesGrp/TotalAmt21370299
IRS990/OtherExpensesGrp/TotalAmt31161979
IRS990/OtherLiabilitiesGrp/BOYAmt0322562
IRS990/OtherLiabilitiesGrp/EOYAmt0413821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01034286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010300536
IRS990/OtherSalariesAndWagesGrp/TotalAmt011334822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732206
IRS990/PayrollTaxesGrp/TotalAmt0782753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187191
IRS990/PensionPlanContributionsGrp/TotalAmt0251732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160990
IRS990/PrincipalOfficerNm0Floyd Chambless Dickey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027974287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027974287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01765564
IRS990/PYOtherExpensesAmt013330959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026666868
IRS990/PYRevenuesLessExpensesAmt01202259
IRS990/PYSalariesCompEmpBnftPaidAmt014060633
IRS990/PYTotalExpensesAmt027391592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028593851
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,008,660
Liabilities
$48,428,547
Net assets
$44,580,113
Revenue
$31,573,025
Expenses
$28,128,494
Net income
$3,444,531
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
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