2019-11-12T10:01:09-06:00 2019-04-30 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2018-05-01 550359003 ELMHURST HOUSE OF FRIENDSHIP INC ELMH 1228 NATIONAL RD WHEELING WV 26003 JAMIE CROW EXECUTIVE DIRECTOR 3042420240 2019-10-25 true PATRICK J FELTON P00504171 3042332420 2019-11-04 24.2.114.210 2019-11-12 10:01:09 CS P D545FE2A9A396B833394B423C992B3BECF3EA2E9 D545FE2A9A396B833394B423C992B3BECF3EA2E9 2018 2020-01-14 16:20:31Z MICHAEL T BARICKMAN 1699367 false X X WV ELDERLY RESIDENTIAL LIVING FACILITY 15 15 31 0 42001 44019 1319827 1407123 227200 234725 12327 12780 1601355 1698647 0 0 918904 853035 0 7179 1069731 1035773 1988635 1888808 -387280 -190161 9886547 9302897 4872142 4793838 5014405 4509059 ELDERLY RESIDENTIAL LIVING FACILITY false false 1490252 1407123 ELMHURST THE HOUSE OF FRIENDSHIP INC. WAS ESTABLISHED TO PROVIDE ASSISTED LIVING RESIDENTIAL CARE FOR ELDERLY MEN, WOMEN AND COUPLES IN A HOME-LIKE ATMOSPHERE 1490252 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 4 0 true 31 true false false false false false false false false X 15 15 false false false false false false false true true false false false true false true false false true false false X FELTON FELTON AC 3042332420 1144 MARKET STREET SUITE 305 WHEELING WV 26003 X MICHAEL KLICK PRESIDENT 0.50 X X 0 0 0 MISSY GLESSNER VICE-PRESIDE 0.50 X 0 0 0 CHRISTIN BYRUM SECRETARY 0.50 X 0 0 0 ANDY THALMAN TREASURER 0.50 X 0 0 0 MICHAEL T BARICKMAN BOARD MEMBER 0.50 X X 0 0 0 DONNA J LUKICH BOARD MEMBER 0.50 X 0 0 0 SCOTT WINTERS BOARD MEMBER 0.50 X 0 0 0 JAY FREY BOARD MEMBER 0.50 X X 0 0 0 ANITA CARENBAUER BOARD MEMBER 0.50 X 0 0 0 GERALD REILLY BOARD MEMBER 0.50 X 0 0 0 JOE LOVELL BOARD MEMBER 0.50 X 0 0 0 WILLIAM PRZBYSZ BOARD MEMBER 0.50 X 0 0 0 ANNE HARMAN BOARD MEMBER 0.50 X 0 0 0 TOM WACK JR BOARD MEMBER 0.50 X 0 0 0 false false false 44019 44019 ROOM PYMTS FROM RESIDENTS 1391230 1391230 OTHER RECEIPTS 9560 9560 LOCKER PYMTS FROM RESIDENTS 3910 3910 SALON 2423 2423 1407123 117637 117637 13500 720 12780 12780 12780 117088 117088 117088 117088 1698647 1654628 669776 564219 105557 123414 103964 19450 59845 50413 9432 45499 45499 13665 13665 116558 116558 1969 1969 197287 197287 280420 280420 FOOD 121694 121694 BLDG & EQUIP. REP. & MAIN 82464 82464 INSURANCE 42471 42471 SUPPLIES & MISC. 41854 41854 91892 84226 487 7179 1888808 1490252 391377 7179 133004 136619 2213 22882 32013 11030686 5185767 6124869 5844919 3353555 3289346 250024 9886547 9302897 246002 221611 4626140 4493840 78387 4872142 4793838 X 5014405 4509059 5014405 4509059 9886547 9302897 X -190161 -315185 X false true X true false X 47174 102704 37023 42001 44019 272921 1251352 1230243 1183814 1319827 1407123 6392359 1298526 1332947 1220837 1361828 1451142 6665280 680239 645803 662787 705632 731233 3425694 680239 645803 662787 705632 731233 3425694 3239586 102980 107162 98264 86191 117637 512234 102980 107162 98264 86191 117637 512234 1401506 1440109 1319101 1448019 1568779 7177514 0.45140 0.44490 0.07000 0.07000 X 144813 144813 10212886 4569730 5643156 672987 616037 56950 5844919 SWAP AGREEMENT PAYABLE 78387 78387 1464644 722 722 1463922 234725 234725 1698647 1678578 722 722 1677856 210952 210952 1888808 SCHEDULE D, PAGE 4, PART XI, LINE 2D LENOX RENTAL EXPENSES OFFSET BY INCOME 720 2 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 GAIN ON SALE OF ASSET 700 G/L ON SALE OF INVESTMENTS 116,388 INVESTMENT INCOME 117,636 SCHEDULE D, PAGE 4, PART XII, LINE 2D LENOX RENTAL EXPENSES OFFSET BY INCOME 720 2 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE LISTED AS OTHER EXPENSES 197,287 INVESTMENT FEES 13,665 HE NEUMANN CO BD.MEMB/BUSINES 11581 HEATING/COOLING WORK false MARKETING MEDIA BD.MEMB/BUSINES 3863 ADVERTISING false PHILLIPS GARDILL KAISER BD.MEMB/BUSINES 3004 LEGAL SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANYTHING OVER 2,000 IS PUT OUT FOR BIDS AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.