Civic Intelligence

Friends Homes Inc.

990 • Fiscal year 2019 • EIN 56-0754599

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

Organization Profilewww.friendshomes.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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$93,443,811

Up $435,151 (+0.5%) from 2018

Net Assets

Up

$45,235,641

Up $655,528 (+1.5%) from 2018

Liabilities

Down

$48,208,170

Down $220,377 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$32,172,223

Up $599,198 (+1.9%) from 2018

Expenses

Up

$29,653,628

Up $1,525,134 (+5.4%) from 2018

Net Income

Down

$2,518,595

Down $925,936 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$93,443,811
Liabilities$48,208,170
Net Assets$45,235,641
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$32,172,223
Expenses$29,653,628
Net Income$2,518,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$42,234,755
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$45,509,958$48,204,717▲ $2,694,759
Investments in Publicly Traded Securities$41,874,288$40,615,847▼ $1,258,441
Accounts Receivable$1,401,513$1,348,031▼ $53,482
Savings and Temporary Cash Investments$1,222,725$1,143,803▼ $78,922
Prepaid Expenses and Deferred Charges$160,990$150,475▼ $10,515
Inventories for Sale or Use$153,109$59,978▼ $93,131
Total Assets$93,008,660$93,443,811▲ $435,151
Other Assets Total$2,686,077$1,920,960▼ $765,117
Liabilities
Tax Exempt Bond Liabilities$28,995,000$27,500,000▼ $1,495,000
Deferred Revenue$15,210,989$16,160,634▲ $949,645
Accounts Payable and Accrued Expenses$2,936,237$3,437,481▲ $501,244
Mortgage Notes Payable Secured by Investment Property$872,500$727,500▼ $145,000
Other Liabilities$413,821$382,555▼ $31,266
Total Liabilities$48,428,547$48,208,170▼ $220,377
Net Assets / Fund Balance
Unrestricted Net Assets$44,092,144$44,706,014▲ $613,870
Temporarily Rstr Net Assets$422,969$464,627▲ $41,658
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$44,580,113$45,235,641▲ $655,528
Total Liabilities and Net Assets / Fund Balance$93,008,660$93,443,811▲ $435,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,265,268$33,737,057-
Land$6,142,091--
Equipment$3,635,801$3,056,836-
Leasehold Improvements$10,161,557$3,892,691-
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Terri HarrisChairman
Carl SemmlerVice Chair
Annemarie DloniakBoard member
Barbara JonesBoard member
Ben WarrenBoard member
Betty RogersBoard member
Bill McNeilBoard member
Brent McKinneyBoard member
Charlotte HamlinBoard member
Don FarlowBoard member
Ed PhillipsBoard member
Elwood ParkerBoard member
Garland GrangerBoard member
Hector McEachernBoard member
Joy ReavisBoard member
Judy RitterBoard member
Kathy CoeBoard member
Marla AllredBoard member
Pete CrossBoard member
Tom WrightBoard member
Carolyn McPhersonSecretary
Dan AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PHI Management Services LLCManagement Services2109 Sandy Ridge Road, Colfax, NC 27235$1,722,157
Stewart & Conners Architects PLLCArchitect Services3731 Larobe Drive Suite 100, Charlotte, NC 28211$1,238,425
Legacy Health Care Services IncTherapy ServicesPO BOX 743715, Atlanta, GA 30384$1,052,473
Universal Protection Service LLCSecurity ServicesPO BOX 828854, Philadelphia, PA 19182$283,220
Deridder D CaseSalon Services7004 Pawnee Road, Greensboro, NC 27410$176,771
Revenue and Support

Revenue Composition

Contributions and Grants
$255,854
Program Service Revenue
$29,590,499
Investment Income
$2,325,870
Other Revenue
$0
All Other Contributions
$255,854
Change in Net Assets
$2,518,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,172,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,863,067
Total Revenue per Audited Statements
$30,309,156
Total Revenue per Form 990
$32,172,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,557,880
Salaries, Compensation, and Employee Benefits$14,095,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,517,051$1,052,745-$11,569,796
All Other Expenses$4,414,425$1,173,616-$5,588,041
Depreciation Depletion$2,573,637$135,455-$2,709,092
Other Employee Benefits$1,191,122$162,426-$1,353,548
Other Expenses$1,273,088$56,197-$1,273,088
Interest$977,261$133,263-$1,110,524
Payroll Taxes$733,391$88,292-$821,683
Pension Plan Contributions$274,353$76,368-$350,721
Fees for Services Other$176,426--$176,426
Fees for Service Investment Mgmnt Fees-$106,367-$106,367
Fees for Services Accounting-$71,880-$71,880
Fees for Services Legal-$11,770-$11,770
Total Functional Expenses$26,583,480$3,070,148$0$29,653,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,653,628
Expenses per Audited Statements$29,547,261
Total Expenses per Audited Statements$29,547,261
Expenses Not Reported on Financial Statements$106,367
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$238,425
Interest rate swap$144,130

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-$10,245,000-

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. The Board signed an agreement to amend the original contract with PHI Management Services, LLC to extend the term of services from January 1, 2019 to December 31, 2023.”

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

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

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

“Board members are asked annually to sign a conflict of interest statement and are asked 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
Tom Wright
Title
Finance Chair
Phone
3362928187
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wright
Formed
1958
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
596
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 621,426. Management and general expenses 621,426. Fundraising expenses 0. Total expenses 1,242,852. Office expenses: Program service expenses 924,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 924,780. Contractual dietary: Program service expenses 844,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 844,369. Miscellaneous: Program service expenses 598,998. Management and general expenses 185,222. Fundraising expenses 0. Total expenses 784,220. Prescription drugs, etc.: Program service expenses 528,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 528,653. Charitable care: Program service expenses 487,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 487,812. Insurance: Program service expenses 270,737. Management and general expenses 121,136. Fundraising expenses 0. Total expenses 391,873. Supplies: Program service expenses 49,607. Management and general expenses 210,989. Fundraising expenses 0. Total expenses 260,596. Property Taxes: Program service expenses 62,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,810. Dues and Subscriptions: Program service expenses 4,688. Management and general expenses 34,843. Fundraising expenses 0. Total expenses 39,531. Amortization of bond issue costs: Program service expenses 20,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,545.”

Form 990, Part XI, line 9:

“Unrealized loss on interest rate swap -417,283.”

Financial Statement Notes

Part X, Line 2:

“The Organization has determined that it has no uncertain income tax positions as of September 30, 2019 and 2018. 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, 2016 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Unrealized loss on interest rate swap -417,283.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Coe
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Semmler
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Pete Cross
IRS990/Form990PartVIISectionAGrp/PersonNm7Garland Granger
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Farlow
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlotte Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Hector McEachern
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/PersonNm20Judy Ritter
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
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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/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/OtherAmt0-6978
IRS990/GainOrLossGrp/SecuritiesAmt0698781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010754335
IRS990/GrossReceiptsAmt042234755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0133263
IRS990/InterestGrp/ProgramServicesAmt0977261
IRS990/InterestGrp/TotalAmt01110524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059978
IRS990/InvestmentIncomeGrp/ExclusionAmt01634067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041874288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040615847
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040686584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045509958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048204717
IRS990/LandBldgEquipCostOrOtherBssAmt088891301
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010055554
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/BOYAmt0872500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727500
IRS990/NetAssetsOrFundBalancesBOYAmt044580113
IRS990/NetAssetsOrFundBalancesEOYAmt045235641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0691803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0691803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1445784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02686077
IRS990/OtherAssetsTotalGrp/EOYAmt01920960
IRS990/OtherChangesInNetAssetsAmt0-417283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353548
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contract Medical Servic
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156197
IRS990/OtherExpensesGrp/ProgramServicesAmt01659633
IRS990/OtherExpensesGrp/ProgramServicesAmt11495198
IRS990/OtherExpensesGrp/ProgramServicesAmt21297895
IRS990/OtherExpensesGrp/ProgramServicesAmt31273088
IRS990/OtherExpensesGrp/TotalAmt01661402
IRS990/OtherExpensesGrp/TotalAmt11495198
IRS990/OtherExpensesGrp/TotalAmt21354092
IRS990/OtherExpensesGrp/TotalAmt31273088
IRS990/OtherLiabilitiesGrp/BOYAmt0413821
IRS990/OtherLiabilitiesGrp/EOYAmt0382555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010517051
IRS990/OtherSalariesAndWagesGrp/TotalAmt011569796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733391
IRS990/PayrollTaxesGrp/TotalAmt0821683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274353
IRS990/PensionPlanContributionsGrp/TotalAmt0350721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150475
IRS990/PrincipalOfficerNm0Tom Wright
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029590499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03378301
IRS990/PYOtherExpensesAmt014233684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027974287
IRS990/PYRevenuesLessExpensesAmt03444531
IRS990/PYSalariesCompEmpBnftPaidAmt013894810
IRS990/PYTotalExpensesAmt028128494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031573025
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,443,811
Liabilities
$48,208,170
Net assets
$45,235,641
Revenue
$32,172,223
Expenses
$29,653,628
Net income
$2,518,595
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