Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Friendship Foundation Inc
EIN 86-0501985 • 501(c)3 • Glendale, AZ
Profile
Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services. Friendship foundation will operate in a manner consistent with the internationally adopted fundraising code of ethical principles and standards of professional practices and in accordance with christian beliefs and values.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$6,856,838
Up $533,574 (+8.4%) from 2023
Liabilities
Down$12,031
Down $38,058 (-76%) from 2023
Net Assets
Up$6,844,807
Up $571,632 (+9.1%) from 2023
Revenue
Down$508,953
Down $303,792 (-37%) from 2023
Expenses
Down$365,256
Down $26,884 (-6.9%) from 2023
Net Income
Down$143,697
Down $276,908 (-66%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,856,838
- Liabilities
- $12,031
- Net assets
- $6,844,807
- Revenue
- $508,953
- Expenses
- $365,256
- Net income
- $143,697
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $508,953
Mission and Program Overview
Mission
Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services. Friendship foundation will operate in a manner consistent with the internationally adopted fundraising code of ethical principles and standards of professional practices and in accordance with christian beliefs and values.
Friendship foundation is organized exclusively for charitable purposes to improve the quality of life for older adults. We support programs that promote independence, enhance health and well-being, reduce isolation, and provide access to essential services for the elderly. Our work includes funding initiatives that deliver housing assistance, healthcare, nutrition, social engagement, and educational resources designed to help seniors age with dignity and connection to their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,297,812 | $4,834,713 | ▲ $536,901 |
| Savings and Temporary Cash Investments | $1,447,195 | $1,471,688 | ▲ $24,493 |
| Cash and Non-Interest-Bearing Accounts | $556,200 | $354,834 | ▼ $201,366 |
| Prepaid Expenses and Deferred Charges | $4,036 | $0 | ▼ $4,036 |
| Total Assets | $6,323,264 | $6,856,838 | ▲ $533,574 |
| Other Assets Total | $18,021 | $195,603 | ▲ $177,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,089 | $12,031 | ▼ $38,058 |
| Total Liabilities | $50,089 | $12,031 | ▼ $38,058 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,701,484 | $6,317,291 | ▲ $615,807 |
| Net Assets Without Donor Restrictions | $571,691 | $527,516 | ▼ $44,175 |
| Total Net Assets Fund Balance | $6,273,175 | $6,844,807 | ▲ $571,632 |
| Total Liabilities and Net Assets / Fund Balance | $6,323,264 | $6,856,838 | ▲ $533,574 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,849,333 | - | ▲ $536,901 | $11,111 | $5,375,123 |
| 2023 | $4,162,161 | $2,000 | ▲ $691,447 | $6,275 | $4,849,333 |
| 2022 | $5,093,987 | $4,600 | ▼ $936,426 | - | $4,162,161 |
| 2021 | $4,373,434 | $3,100 | ▲ $732,533 | $15,080 | $5,093,987 |
| 2020 | $3,660,231 | $2,100 | ▲ $761,946 | $50,843 | $4,373,434 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Don May | CFO (thru 01/2024) | $10,930 | $10,930 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Eckstein | Chair |
| Jacquelyn Smith Phd | Governance Chair |
| Peter Patterson Md | Quality and Compliance Chair |
| Steve Koch | Vice Chair/secretary |
| Dyan Bymark | Director |
| Floyd Whittaker | Director |
| Lisa Montman CPA | Director |
| Nina Shah | Director |
| John Thorhauer | CEO |
| Kathleen Hurley | CFO (as of 01/2024) |
| Brian Hollrah | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $347,191
- Program Service Revenue
- $0
- Investment Income
- $161,762
- Other Revenue
- $0
- All Other Contributions
- $347,191
- Change in Net Assets
- $143,697
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $480,649
- Revenue Not Reported on Financial Statements
- $28,304
- Revenue Not Reported on Form 990
- $427,935
- Total Revenue per Audited Statements
- $908,584
- Total Revenue per Form 990
- $508,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $199,163 |
| Salaries, Compensation, and Employee Benefits | $96,892 |
| Grants and Similar Amounts Paid | $69,201 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,305 | - | - | $92,305 |
| Fees for Services Accounting | - | $66,756 | - | $66,756 |
| Grants to Domestic Individuals | $51,814 | - | - | $51,814 |
| Fees for Service Investment Mgmnt Fees | - | $28,304 | - | $28,304 |
| Grants to Domestic Orgs | $17,387 | - | - | $17,387 |
| All Other Expenses | $14,339 | - | - | $14,339 |
| Conferences and Meetings | $12,782 | - | - | $12,782 |
| Fees for Services Management | $12,000 | - | - | $12,000 |
| Other Expenses | $6,907 | - | - | $6,907 |
| Occupancy | $5,763 | - | - | $5,763 |
| Payroll Taxes | $4,222 | - | - | $4,222 |
| Office Expenses | $2,518 | - | - | $2,518 |
| Travel | $504 | - | - | $504 |
| Other Employee Benefits | $365 | - | - | $365 |
| Total Functional Expenses | $270,196 | $95,060 | $0 | $365,256 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $365,256 |
| Expenses per Audited Statements | $336,952 |
| Total Expenses per Audited Statements | $336,952 |
| Expenses Not Reported on Financial Statements | $28,304 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mio Frontiers | Phoenix, AZ | 501(c)(3) | General Support | $17,387 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Friendship retirement corporation provides management and administrative services to the foundation without charge.”
Form 990, Part VI, Section A, Line 6
“Friendship retirement corporation has the right to participate in the organization's governance.”
Form 990, Part VI, Section A, Line 7A
“All nominations for board trustees must be approved by the board of directors of friendship retirement corporation. The board of directors of friendship retirement corporation shall appoint individuals to the board of trustees.”
Form 990, Part VI, Section A, Line 7B
“The bylaws and certificate of incorporation or the articles of amendment to the articles of incorporation may be amended by a two-thirds vote of the trustees present at a regular or special meeting called for such purpose, providing thirty days notice has been given with approval by the board of directors of friendship retirement corporation.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an outside accounting firm and is reviewed by the cfo and the final draft of the 990 is emailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”
Form 990, Part VI, Section B, Line 12C
“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, the interested party is not allowed to vote on the issue and may be asked to leave the room. During discussion of the issue it is noted in the minutes when someone has a conflict and that person has abstained from voting.”
Form 990, Part VI, Section B, Line 15
“The cpo conducts a review of the executive's compensation that includes a comparison of compensation paid by similarly sized peer organizations in the same geographic location. The executive compensation report is reviewed and approved by the board annually. This review takes place via friendship retirement corporation, which has the same governing body as the filing organization.”
Form 990, Part VI, Section C, Line 19
“Annual audited financial statements are available in the glencroft library for review upon request from the corporate office. Articles of incorporation and bylaws are available upon request from the corporate office. The conflict of interest policy is not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Friendship Foundation Inc
- EIN
- 86-0501985
- Phone
- 6238473005
- Address
- 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302
Signing Officer
- Name
- Kathleen Hurley
- Title
- CFO
- Phone
- 6238473005
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Thorhauer
- Formed
- 1984
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
- Preparer
- Lauren a Haverlock
- Phone
- 8185771900
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2:
“All payroll reporting is managed by friendship retirement corporation, which acts as the common paymaster for the filing entity. As such, there are no w-2s reported on this return.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code (irc) and, accordingly, there is no provision for income taxes. Income determined to be unrelated business income tax (ubit) would be taxable. The foundation applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation is not aware of any activities that would jeopardize its tax-exempt status.”
Raw XML AppendixShowing 400 of 605 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDSHIP FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS. WE SUPPORT PROGRAMS THAT PROMOTE INDEPENDENCE, ENHANCE HEALTH AND WELL-BEING, REDUCE ISOLATION, AND PROVIDE ACCESS TO ESSENTIAL SERVICES FOR THE ELDERLY. OUR WORK INCLUDES FUNDING INITIATIVES THAT DELIVER HOUSING ASSISTANCE, HEALTHCARE, NUTRITION, SOCIAL ENGAGEMENT, AND EDUCATIONAL RESOURCES DESIGNED TO HELP SENIORS AGE WITH DIGNITY AND CONNECTION TO THEIR COMMUNITIES. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN HURLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6239399475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8611 NORTH 67TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85302 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161762 |
| IRS990/CYOtherExpensesAmt | 0 | 199163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 143697 |
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| IRS990/CYTotalExpensesAmt | 0 | 365256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | GLENCROFT CURRENTLY SERVES MORE THAN 720 SENIOR RESIDENTS THROUGH INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING PROGRAMS. SERVICES INCLUDE WELLNESS PROGRAMS, REHABILITATIVE THERAPIES, SOCIAL AND EDUCATIONAL ACTIVITIES, TRANSPORTATION, PASTORAL CARE, AND ACCESS TO ON-SITE HEALTH AND DINING FACILITIES. DURING THE MOST RECENT REPORTING YEAR, GLENCROFT PROVIDED DIRECT CARE SERVICES, HOSTED RESIDENT PROGRAMS, AND DELIVERED MEALS TO ENSURE THE HEALTH AND WELL-BEING OF RESIDENTS. FRIENDSHIP FOUNDATION'S PURPOSE IS TO SUSTAIN AND EXPAND PROGRAM OFFERINGS THAT ADDRESS PHYSICAL HEALTH, SOCIAL ENGAGEMENT, AND SUPPORTIVE CARE FOR SENIORS WITH LIMITED FINANCIAL RESOURCES; TO ENSURE EQUITABLE ACCESS TO SERVICES FOR ALL RESIDENTS, REGARDLESS OF INCOME LEVEL; AND TO MAINTAIN PROGRAM STAFF, EQUIPMENT, AND FACILITIES NECESSARY TO DELIVER HIGH-QUALITY SERVICES ACROSS THE CONTINUUM OF CARE.USE OF SUPPORT INCLUDES:-DIRECT FUNDING OF RESIDENT PROGRAMS AND WELLNESS INITIATIVES.-SUBSIDIES FOR RESIDENTS REQUIRING FINANCIAL ASSISTANCE TO ACCESS HOUSING AND CARE.-PROGRAM STAFFING, TRAINING, AND RESOURCES TO SUPPORT SPECIALIZED SERVICES SUCH AS MEMORY CARE AND REHABILITATIVE THERAPIES.FUNDING ENABLES FRIENDSHIP RETIREMENT CORPORATION, DBA GLENCROFT, TO CONTINUE DELIVERING VITAL HOUSING AND SUPPORTIVE PROGRAMS FOR OVER 720 OLDER ADULTS, SAFEGUARDING THEIR QUALITY OF LIFE AND REINFORCING GLENCROFT'S ROLE AS A CORNERSTONE OF SENIOR CARE IN THE COMMUNITY. FRIENDSHIP FOUNDATION ALSO MANAGES AN EMPLOYEE DRIVEN FUND TO ASSIST EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE TO MEET EMERGENCY NEEDS AND PROVIDES SCHOLARSHIP SUPPORT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 369325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 10716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 151160 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | QUALITY AND COMPLIANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (THRU 01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (AS OF 01/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 69201 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51814 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51814 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17387 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17387 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 508953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4297812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4834713 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES DIRECT FINANCIAL ASSISTANCE TO RESIDENTS AND OFFERS TRANSPORTATION FOR COMMUNITY AND MEDICAL APPOINTMENTS. IT SUPPORTS PROGRAMS AND SERVICES BENEFITING MORE THAN 720 SENIORS. IN ADDITION, THE FOUNDATION RAISES FUNDS TO ENHANCE GLENCROFT'S COMMUNITY PROGRAMS AND CAPITAL PROJECTS. THE FOUNDATION ALSO ASSISTS EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6273175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6844807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 427935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | 2ND SUNDAY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARY GIFT AND MISSI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN THORHAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 675264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39708 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137481 |
| IRS990/PYOtherExpensesAmt | 0 | 262920 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89512 |
| IRS990/PYTotalExpensesAmt | 0 | 392140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 812745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1447195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1471688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2180912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 696747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2108722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2180912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2877659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4849333 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5375123 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 536901 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4162161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4849333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 691447 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5093987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4162161 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -936426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4373434 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5093987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 732533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3660231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4373434 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 761946 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50843 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 336952 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28304 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28304 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 427935 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 427935 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28304 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 480649 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME TAX (UBIT) WOULD BE TAXABLE. THE FOUNDATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 365256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 908584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 336952 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12536 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 12148 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2380 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SEMINARS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | STAFF SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RESIDENT SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17387 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MIO FRONTIERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953731505 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 60730 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60730 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS OVERSIGHT OF ALL GRANT-FUNDED ACTIVITIES TO ENSURE COMPLIANCE WITH GRANT TERMS AND ORGANIZATIONAL POLICIES. GRAND FUNDS RECEIVED AND EXPENDITURES ARE TRACKED USING RAZOR EDGE, AS WELL AS THROUGH ACCOUNTING AND ARE REVIEWED ON A REGULAR BASIS AND COMPARED AGAINST THE APPROVED BUDGET TO CONFIRM THAT FUNDS ARE USED SOLELY FOR AUTHORIZED PURPOSES. ALL COSTS MUST BE SUPPORTED BY APPROPRIATE DOCUMENTATION, INCLUDING INVOICES, RECEIPTS, CHECK REQUESTS, AND PAYROLL RECORDS. FINANCIAL REPORTS ARE PREPARED AND REVIEWED BY MANAGEMENT TO VERIFY ACCURACY AND ACCOUNTABILITY. PERIODIC INTERNAL REVIEWS OR AUDITS ARE CONDUCTED TO ENSURE CONTINUED COMPLIANCE AND TO ADDRESS ANY DISCREPANCIES IDENTIFIED. DOCUMENTATION IS PROVIDED TO OUTSIDE AUDITORS TO ASSURE POLICY COMPLIANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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