Civic Intelligence

Fv Services Inc.

990 • Fiscal year 2023 • EIN 82-0986068

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.FRIENDSHIPVILLAGESTL.COM

View Organization Page

12563 Village Circle DriveSt Louis, MO 63127

(312) 463-6320

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$628,054

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,011,748

Up $494,450 (+11%) from 2022

Net Assets

Down

-$2,008,065

Down $76,690 (-4.0%) from 2022

Liabilities

Up

$7,019,813

Up $571,140 (+8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$5,812,310

Up $866,633 (+18%) from 2022

Expenses

Up

$5,889,000

Up $540,847 (+10%) from 2022

Net Income

Up

-$76,690

Up $325,786 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,002,828Liabilities 2018: $4,182,350Net Assets 2018: -$179,5222018Assets 2019: $4,616,667Liabilities 2019: $4,374,368Net Assets 2019: $242,2992019Assets 2020: $8,592,383Liabilities 2020: $9,882,185Net Assets 2020: -$1,289,8022020Assets 2021: $7,345,629Liabilities 2021: $8,874,528Net Assets 2021: -$1,528,8992021Assets 2022: $4,517,298Liabilities 2022: $6,448,673Net Assets 2022: -$1,931,3752022Assets 2023: $5,011,748Liabilities 2023: $7,019,813Net Assets 2023: -$2,008,0652023

Highlighted filing

2023

Assets$5,011,748
Liabilities$7,019,813
Net Assets-$2,008,065
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,582,233Expenses 2018: $1,761,755Net Income 2018: -$179,5222018Revenue 2019: $4,208,349Expenses 2019: $4,174,667Net Income 2019: $33,6822019Revenue 2020: $6,498,958Expenses 2020: $6,757,028Net Income 2020: -$258,0702020Revenue 2021: $6,995,820Expenses 2021: $7,234,917Net Income 2021: -$239,0972021Revenue 2022: $4,945,677Expenses 2022: $5,348,153Net Income 2022: -$402,4762022Revenue 2023: $5,812,310Expenses 2023: $5,889,000Net Income 2023: -$76,6902023

Highlighted filing

2023

Revenue$5,812,310
Expenses$5,889,000
Net Income-$76,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,812,310
Mission and Program Overview

Mission

Guided by biblical values, fv services, inc. Aims to continually serve the senior community with quality offerings that promote lifelong well-being.

To perform the functions of, and/or to carry out the purposes of friendship village of south county, friendship village of west county and any other controlled affiliate of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,002,794$2,291,979▲ $289,185
Cash and Non-Interest-Bearing Accounts$1,369,226$1,694,851▲ $325,625
Accounts Receivable$683,909$585,916▼ $97,993
Intangible Assets$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges$42,903$23,408▼ $19,495
Land, Buildings, and Equipment, Net$18,466$15,594▼ $2,872
Total Assets$4,517,298$5,011,748▲ $494,450
Liabilities
Other Liabilities$5,060,407$5,486,727▲ $426,320
Accounts Payable and Accrued Expenses$1,388,266$1,533,086▲ $144,820
Total Liabilities$6,448,673$7,019,813▲ $571,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,931,375$-2,008,065▼ $76,690
Total Net Assets Fund Balance$-1,931,375$-2,008,065▼ $76,690
Total Liabilities and Net Assets / Fund Balance$4,517,298$5,011,748▲ $494,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,594$10,960$26,554
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T WalshPres/CEO/fvsh EdPT$368,301$259,753$628,054
Carmen FronczakChief Strategy OfficerPT$284,644$149,898$434,542
Tim VosseCFOPT$204,662$117,203$321,865
Gayle RandaChief Human Resources OfficerPT$183,405$89,454$272,859
Timothy KnollSr. Director, Village ServicesPT$133,278$37,597$170,875
Richard WareSenior It DirectorPT$136,312$32,861$169,173
Emina KrajinaExecutive Director, Fv at HomeFT$137,420$28,005$165,425
Jill FreinSenior Director Capital PlanningPT$123,101$36,025$159,126
Tasha MurphySenior Living SpecialistPT$86,700$63,947$150,647
Lydia SeibertChairPT$13,500-$13,500
James S Diel IiiVice-president-$13,500-$13,500
Josh WrightTreasurer-$12,000-$12,000
Cindy BolstadBoard Member-$10,000-$10,000
Fred G SuttonBoard Member-$10,000-$10,000
John FasickBoard Member-$10,000-$10,000
Daniel WackerBoard Member-$10,000-$10,000
David GiffinBoard Member-$10,000-$10,000
Keith UtleyBoard Member-$10,000-$10,000

Board Members and Trustees

NameTitle
Jeffery L KlingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCRehab & TherapyPO BOX 71985, Chicago, IL 60694-1985$2,658,633
Paric CorpConstructionPO BOX 790379, St Louis, MO 63179$2,609,533
Lombardi InteriorsInterior Decorating Services2000 NORTH BLUFF ROAD, Collinsville, IL 62234$1,004,127
Albert Arno INCHvac Services5000 CLAXTON AVE, St Louis, MO 63120$669,539
Western Specialty ContractorsContractor Services7401 ALABAMA AVENUE, St Louis, MO 63111$567,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,802,349
Investment Income
$419
Other Revenue
$9,542
Change in Net Assets
$-76,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,787
Other Expenses$2,064,909
Grants and Similar Amounts Paid$13,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,050$1,303,078-$2,745,128
Fees for Services Other$643,742$211,817-$855,559
Current Officers, Directors, Trustees, and Key Employees-$608,166-$608,166
Advertising-$443,179-$443,179
Information Technology$210$282,704-$282,914
Other Employee Benefits$142,430$121,897-$264,327
Payroll Taxes$99,056$67,261-$166,317
Office Expenses$22,840$88,267-$111,107
Travel$59,902$40,763-$100,665
Fees for Services Management-$39,600-$39,600
Fees for Services Legal-$36,088-$36,088
Insurance-$31,775-$31,775
Pension Plan Contributions$10,036$16,813-$26,849
Conferences and Meetings-$26,517-$26,517
Occupancy-$24,000-$24,000
Grants to Domestic Individuals$13,304--$13,304
Other Expenses-$3,813-$3,813
Fees for Services Accounting-$2,913-$2,913
Depreciation Depletion$2,872--$2,872
All Other Expenses-$753-$753
Interest-$55-$55
Total Functional Expenses$2,436,442$3,452,558$0$5,889,000
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
Due to Related Party$5,486,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board president. After the initial review the final return is then sent to the board.”

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

“The board of directors and key employees are required to complete a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“To determine salaries, every year the management company participates in an independent company's executive study for all positions and compare those salaries with the salaries that are actually being paid. This survey comprises data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. This is then reviewed and approved by the board compensation committee to determine appropriate salaries. This committee is comprised of only independent board members. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are kept.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fv Services Inc
EIN
82-0986068
Phone
3124636320
Address
12563 VILLAGE CIRCLE DRIVE, ST LOUIS, MO 63127

Signing Officer

Name
James T Walsh
Title
President
Phone
3124636320
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Walsh
Formed
2017
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
1
Employees
1,389
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy: program service expenses 643,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 643,742. Consulting: program service expenses 0. Management and general expenses 211,802. Fundraising expenses 0. Total expenses 211,802. Outsourced labour: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.”

Form 990, Part XII, Line 2C

“Processes have not changed from prior years.”

Part V, Line 1A

“1099's are issued by a disregarded entity, fv operations.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 906 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01388266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01533086
IRS990/AccountsReceivableGrp/BOYAmt0683909
IRS990/AccountsReceivableGrp/EOYAmt0585916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF FRIENDSHIP VILLAGE OF SOUTH COUNTY, FRIENDSHIP VILLAGE OF WEST COUNTY AND ANY OTHER CONTROLLED AFFILIATE OF THE CORPORATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0443179
IRS990/AdvertisingGrp/TotalAmt0443179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/AllOtherExpensesGrp/TotalAmt0753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN FRANCESCON
IRS990/BooksInCareOfDetail/PhoneNum03142707150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012563 VILLAGE CIRCLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01369226
IRS990/CashNonInterestBearingGrp/EOYAmt01694851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt034
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0608166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0608166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026517
IRS990/ConferencesMeetingsGrp/TotalAmt026517
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02658633
IRS990/ContractorCompensationGrp/CompensationAmt12609533
IRS990/ContractorCompensationGrp/CompensationAmt21004127
IRS990/ContractorCompensationGrp/CompensationAmt3669539
IRS990/ContractorCompensationGrp/CompensationAmt4567888
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 790379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22000 NORTH BLUFF ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35000 CLAXTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47401 ALABAMA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLLINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606941985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHABILITATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARIC CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOMBARDI INTERIORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALBERT ARNO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WESTERN SPECIALTY CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc0REHAB & THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2INTERIOR DECORATING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt013304
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt02064909
IRS990/CYOtherRevenueAmt09542
IRS990/CYProgramServiceRevenueAmt05802349
IRS990/CYRevenuesLessExpensesAmt0-76690
IRS990/CYSalariesCompEmpBnftPaidAmt03810787
IRS990/CYTotalExpensesAmt05889000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05812310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02872
IRS990/DepreciationDepletionGrp/TotalAmt02872
IRS990/Desc0FRIENDSHIP VILLAGE AT HOME - FOR THOSE NOT LIVING ON ONE OF OUR CAMPUSES, BRINGING EXTENSIVE EXPERIENCE AND QUALITY CARE TO MEDICARE HOME HEALTH AND PRIVATE DUTY. WHETHER YOU NEED PRIVATE DUTY HOME CARE OR MEDICARE HOME HEALTH, YOU CAN TRUST FRIENDSHIP VILLAGE AND ITS PARTNERS TO DELIVER THE BEST CARE TO YOU OR YOUR LOVES ONES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01389
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01535272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02913
IRS990/FeesForServicesAccountingGrp/TotalAmt02913
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036088
IRS990/FeesForServicesLegalGrp/TotalAmt036088
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039600
IRS990/FeesForServicesManagementGrp/TotalAmt039600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0643742
IRS990/FeesForServicesOtherGrp/TotalAmt0855559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1428.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1528.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1028801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813005
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY L KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FASICK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED G SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8LYDIA SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES S DIEL III
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLE RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEN FRONCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14TASHA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL FREIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD WARE
IRS990/Form990PartVIISectionAGrp/PersonNm18EMINA KRAJINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10599253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11248079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12314663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13406507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152420
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/CEO/FVSH ED
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR LIVING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR CAPITAL PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR, VILLAGE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, FV AT HOME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05812310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210
IRS990/InformationTechnologyGrp/TotalAmt0282914
IRS990/InsuranceGrp/ManagementAndGeneralAmt031775
IRS990/InsuranceGrp/TotalAmt031775
IRS990/IntangibleAssetsGrp/BOYAmt0400000
IRS990/IntangibleAssetsGrp/EOYAmt0400000
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/TotalAmt055
IRS990/InvestmentIncomeGrp/ExclusionAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015594
IRS990/LandBldgEquipCostOrOtherBssAmt026554
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY BIBLICAL VALUES, FV SERVICES, INC. AIMS TO CONTINUALLY SERVE THE SENIOR COMMUNITY WITH QUALITY OFFERINGS THAT PROMOTE LIFELONG WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1931375
IRS990/NetAssetsOrFundBalancesEOYAmt0-2008065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1931375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2008065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088267
IRS990/OfficeExpensesGrp/ProgramServicesAmt022840
IRS990/OfficeExpensesGrp/TotalAmt0111107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264327
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33813
IRS990/OtherExpensesGrp/TotalAmt091460
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt24639
IRS990/OtherExpensesGrp/TotalAmt33813
IRS990/OtherLiabilitiesGrp/BOYAmt05060407
IRS990/OtherLiabilitiesGrp/EOYAmt05486727
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0FOOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt09542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09542
IRS990/OtherRevenueTotalAmt09542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01303078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067261
IRS990/PayrollTaxesGrp/ProgramServicesAmt099056
IRS990/PayrollTaxesGrp/TotalAmt0166317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010036
IRS990/PensionPlanContributionsGrp/TotalAmt026849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023408
IRS990/PrincipalOfficerNm0JAMES T WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02584616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12334908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2882825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02584616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12334908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2882825
IRS990/ProgSrvcAccomActy2Grp/Desc0FV AT HOME - SUPPORTIVE SERVICES, LLC - OUR EXPERIENCED TEAM PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP YOU LIVE THE LIFE YOU LOVE IN YOUR CHESTERFIELD OR SUNSET HILLS INDEPENDENT LIVING APARTMENT. THESE SERVICES ARE CUSTOMIZED AND DESIGNED AROUND YOU AT AN AFFORDABLE RATE TO HELP YOU REMAIN INDEPENDENT AS LONG AS POSSIBLE. SERVICES INCLUDE MEAL PREPARATION, LIGHT HOUSEKEEPING, COMPANIONSHIP, ASSISTANCE WITH BATHING, DRESSING AND GROOMING, LAUNDRY AND LINEN SERVICE, MEDICATION REMINDERS, SHOPPING AND ERRANDS, TRANSPORTATION AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882825
IRS990/ProgSrvcAccomActy3Grp/Desc0FV MANAGEMENT PROVIDES STRATEGIC DEVELOPMENT AND MANAGEMENT FOCUS TO IMPROVE EFFECTIVENESS AND QUALITY OF THE SERVICES PROVIDED BY ITS SUPPORTED ORGANIZATIONS WITHIN THE FRIENDSHIP VILLAGE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,748
Liabilities
$7,019,813
Net assets
-$2,008,065
Revenue
$5,812,310
Expenses
$5,889,000
Net income
-$76,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.01$7.02$2.01$5.81$5.89$0.08
2022Summary only. Only limited summary data is available for this year.$4.52$6.45$1.93$4.95$5.35$0.40
2021Summary only. Only limited summary data is available for this year.$7.35$8.87$1.53$7.00$7.23$0.24
2020Summary only. Only limited summary data is available for this year.$8.59$9.88$1.29$6.50$6.76$0.26
2019Summary only. Only limited summary data is available for this year.$4.62$4.37$0.24$4.21$4.17$0.03
2018Summary only. Only limited summary data is available for this year.$4.00$4.18$0.18$1.58$1.76$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00