FRIENDSHIP RETIREMENT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP RETIREMENT CORPORATION (EIN 86-0265218)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-04
- IRS object ID
- 201543089349301394
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T15:12:23-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860265218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP RETIREMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6238473005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8611 N 67TH AVE | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SPIEGEL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6238473005 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD KUNZE | PreparerPersonNm |
| PTIN | P00639380 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENCROFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN N WENZLAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8611 N 67TH AVE | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,558,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLENCROFT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GLENCROFT IS TO PROVIDE A BROAD CONTINUUM OF HIGH QUALITY SENIOR SERVICES IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 541 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $546,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,841,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,929,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,976 | PYOtherRevenueAmt |
| CY Other Revenue | $746,421 | CYOtherRevenueAmt |
| PY Total Revenue | $19,434,870 | PYTotalRevenueAmt |
| CY Total Revenue | $20,345,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,734,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,889,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,608,893 | PYOtherExpensesAmt |
| CY Other Expenses | $8,417,959 | CYOtherExpensesAmt |
| PY Total Expenses | $20,363,463 | PYTotalExpensesAmt |
| CY Total Expenses | $20,307,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$928,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,821,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,515,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,117,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,547,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,704,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,968,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE A BROAD CONTINUUM OF HIGH QUALITY SENIOR SERVICES IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,450,583 | ExpenseAmt |
| Revenue | $12,467,084 | RevenueAmt |
| Desc | OUR 225-BED CARE CENTER, KNOWN AS PROVIDENCE PLACE, IS LOCATED NEAR THE ENTRY TO OUR CAMPUS. CERTIFIED TO ACCEPT BOTH MEDICARE AND MEDICAID (ALTCS), THE CARE CENTER CONSISTENTLY RECEIVES AN 'EXCELLENT' QUALITY RATING FROM THE DEPARTMENT OF HEALTH SERVICES AND ENJOYS A 5-STAR MEDICARE RATING. THE FOLLOWING CARE SERVICES ARE AVAILABLE: 24-HOUR SKILLED NURSING CARE, MEDICARE/SUBACUTE CARE UNIT, SHORT TERM, LONG TERM AND RESPITE CARE, COMFORT CARE, HOSPICE CARE IS AVAILABLE, RESTORATIVE NURSING, CONTRACTED WITH MOST MANAGED CARE INSURANCE PLANS, DAILY ACTIVITIES PROGRAM THAT INCLUDES OFF-CAMPUS TRIPS, COMPUTER FOR RESIDENT USE AND SOCIAL EVENTS AND ON-SITE CHAPLAINCY SERVICES AND VISITS THE CARE CENTER PROVIDED SKILLED NURSING TO OVER 715 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,205,150 | ExpenseAmt |
| Revenue | $3,043,852 | RevenueAmt |
| Desc | GLENCROFT OFFERS INDEPENDENT LIVING ARRANGEMENTS WITH COMFORTABLE ONE AND TWO BEDROOM APARTMENTS EQUIPPED WITH RANGES, REGRIGERATORS, WINDOW COVERINGS, FLOOR COVERINGS, DISPOSALS, EMERGENCY ALL SYSTEMS, SMOKE DETECTORS, SPRINKLER SYSTEMS AND FIRE ALARMS EACH YEAR OVER 350 RESIDENTS ARE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,573,677 | ExpenseAmt |
| Revenue | $3,330,712 | RevenueAmt |
| Desc | GLENCROFT OFFERS ASSISTED LIVING IN THE VILLA COMPLEX CALLED THE MANORS AT GLENCROFT. WE ARE LICENSED BY THE STATE OF ARIZONA TO PROVIDE PERSONAL, SUPERVISORY, AND DIRECTOR CARE. YOU WILL FIND ROOMY ACCOMMODATIONS IN OUR STUDIO, ONE AND TWO BEDROOM APARTMENTS. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN DAILY ACTIVITIES. A COMPASSIONATE AND CARING STAFF PROVIDES THE SECURITY AND PRIVACY OF ASSISTANCE AROUND THE CLOCK. THE PROGRAM PROVIDES THREE MEALS PER DAY PLUS SNACKS, CAREGIVERS ON-SITE 24 HOURS PER DAY, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION SUPERVISION, WEEKLY GENERAL HOUSEKEEPING, WEEKLY INDIVIDUAL LAUNDRY SERVICES, PERSONAL EMERGENCY RESPONSE SYSTEM, APPROPRIATE ACTIVITES AND SOCIAL SERVICES. ALL UTILITIES EXCEPT TELEPHONE PROVIDED. ASSISTED LIVING SERVICES TO OVER 85 ELDERLY PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,503 | ExpenseAmt |
| Revenue | $87,784 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS FRIENDSHIP FOUNDATION, GLENCROFT TOWERS I, SARAH'S PLACE AND COLTER COMMONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $679,503 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $87,784 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,908,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 541 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SPIEGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6238473002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8611 N 67TH AVE | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN N BASS | ||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M BATDORF | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| VICKI DAVIS | ||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD LOEWEN | ||||||||
| TREASURER | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT K MONTGOMERY | ||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ARTURO MONTOYA | ||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A SMITH | ||||||||
| SECRETARY | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY F TEMM | ||||||||
| CHAIR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENISE M WASSENAAR | ||||||||
| VICE CHAIR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TISHA DIFFIE | ||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N WENZLAU | ||||||||
| PRESIDENT & CEO | 40.00 | 20.00 | $68,314 | $0 | $0 | Yes (X) | ||
| F JAY SHETLER | ||||||||
| PAST CEO | 40.00 | 20.00 | $169,500 | $0 | $7,614 | Yes (X) | ||
| SUSAN M HORNBOSTEL | ||||||||
| SENIOR VP AND CFO | 40.00 | 20.00 | $110,890 | $0 | $8,774 | Yes (X) | ||
| HEIDI HOKANSON | ||||||||
| VP OF HUMAN RESOURCES | 42.00 | 4.00 | $109,140 | $0 | $6,372 | Yes (X) | ||
| TONI HORTON | ||||||||
| VP OF HEALTH SERVICES | 42.00 | 4.00 | $101,010 | $0 | $8,445 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $558,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALIST | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | $770,727 |
| COVENANT ALLIANCE REHAB | |||||
| 28100 TORCH PARKWAY SUITE 600 | WARRENVILLE | IL | 60555 | THERAPY | $573,625 |
| ASCRIBE RX OF ARIZONA LLC | |||||
| PO BOX 1917 | FORNEY | TX | 75126 | PHARMACY | $423,557 |
| MEDLINE INDUSTRIES INC | |||||
| DEPT LA 21558 | PASADENA | CA | 91185 | MEDICAL SUPPLIES | $168,576 |
| CARPET SHOPPE | |||||
| 3315 NORTH 35TH AVENUE | PHOENIX | AZ | 85017 | FLOORING | $115,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $469,617 | RelatedOrganizationsAmt |
| All Other Contributions | $76,499 | AllOtherContributionsAmt |
| Total Contributions | $546,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING SERVICES | 623000 | $15,149,511 | $15,149,511 |
| RENTAL INCOME | 623000 | $1,564,027 | $1,564,027 |
| SERVICE FEES | 900099 | $1,033,800 | $1,033,800 |
| BAD DEBT RECOVERIES | 900099 | $790,921 | $790,921 |
| EARNED ENTRANCE FEES | 900099 | $391,173 | $391,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,929,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,412 | TotalRevenueColumnAmt |
| Exclusion | $59,412 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,701 | SecuritiesAmt |
| Other | $165,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $212,266 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,701 | SecuritiesAmt |
| Other | -$47,266 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,435 | TotalRevenueColumnAmt |
| Exclusion | $64,435 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SECURITY INCOME | 900099 | $246,650 | $246,650 |
| TRANSPORTATION INCOME | 900099 | $122,966 | $122,966 |
| CABLE TV INCOME | 900099 | $121,651 | $121,651 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,154 | TotalRevenueColumnAmt |
| Exclusion | $255,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $746,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,345,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,929,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $870,268 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,982,738 | TotalAmt |
| Program Services | $7,877,342 | ProgramServicesAmt |
| Management And General | $2,062,108 | ManagementAndGeneralAmt |
| Fundraising | $43,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,073 | TotalAmt |
| Program Services | $34,653 | ProgramServicesAmt |
| Management And General | $12,099 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,270 | TotalAmt |
| Program Services | $901,773 | ProgramServicesAmt |
| Management And General | $217,214 | ManagementAndGeneralAmt |
| Fundraising | $3,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,510 | TotalAmt |
| Program Services | $582,155 | ProgramServicesAmt |
| Management And General | $152,147 | ManagementAndGeneralAmt |
| Fundraising | $3,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,596 | TotalAmt |
| Management And General | $123,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,751 | TotalAmt |
| Program Services | $45,220 | ProgramServicesAmt |
| Management And General | $20,978 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,393 | TotalAmt |
| Program Services | $1,380,666 | ProgramServicesAmt |
| Management And General | $484,264 | ManagementAndGeneralAmt |
| Fundraising | $13,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,636 | TotalAmt |
| Management And General | $107,636 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,339 | TotalAmt |
| Program Services | $84,271 | ProgramServicesAmt |
| Management And General | $47,454 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,431 | TotalAmt |
| Program Services | $681,059 | ProgramServicesAmt |
| Management And General | $224,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,943 | TotalAmt |
| Program Services | $10,457 | ProgramServicesAmt |
| Management And General | $12,967 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,028 | TotalAmt |
| Program Services | $5,389 | ProgramServicesAmt |
| Management And General | $3,507 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,783 | TotalAmt |
| Program Services | $74,783 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,645 | TotalAmt |
| Program Services | $1,247,268 | ProgramServicesAmt |
| Management And General | $385,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,182 | TotalAmt |
| Program Services | $324,800 | ProgramServicesAmt |
| Management And General | $78,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIETARY | $1,137,165 | $921,104 | $213,218 | $2,843 |
| MEDICAL SUPPLIES | $953,148 | $953,148 | $0 | $0 |
| OTHER EXPENSES | $668,054 | $541,124 | $125,260 | $1,670 |
| SUPPLIES | $300,865 | $243,701 | $56,412 | $752 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,307,550 | TotalAmt |
| Program Services | $15,908,913 | ProgramServicesAmt |
| Management And General | $4,326,991 | ManagementAndGeneralAmt |
| Fundraising | $71,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,453 | BOYAmt |
| EOY | $491,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,276 | BOYAmt |
| EOY | $7,338,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,061 | BOYAmt |
| EOY | $1,305,653 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,459 | BOYAmt |
| EOY | $31,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,608 | BOYAmt |
| EOY | $124,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,106,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,999,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,080,607 | BOYAmt |
| EOY | $13,107,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,192 | BOYAmt |
| EOY | $841,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,468 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,614 | BOYAmt |
| EOY | $275,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,821,738 | BOYAmt |
| EOY | $23,515,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,694 | BOYAmt |
| EOY | $1,791,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,655 | BOYAmt |
| EOY | $2,122,851 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,000 | BOYAmt |
| EOY | $5,780,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $136,187 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,591,794 | BOYAmt |
| EOY | $6,716,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,117,143 | BOYAmt |
| EOY | $16,547,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,704,595 | BOYAmt |
| EOY | $6,968,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,704,595 | BOYAmt |
| EOY | $6,968,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,821,738 | BOYAmt |
| EOY | $23,515,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$105,739 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,668,782 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,116 | CurrentTaxYearAmt |
| Total | $1,622,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,898,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,961,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,533,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,841,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,008,582 | CurrentTaxYearAmt |
| Total | $96,243,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,252,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,261,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,799,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,998,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,554,698 | CurrentTaxYearAmt |
| Total | $97,866,229 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,447 | CurrentTaxYearAmt |
| Total | $1,043,203 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,447 | CurrentTaxYearAmt |
| Total | $1,043,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,823,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,374 | CurrentTaxYearAmt |
| Total | $487,793 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,374 | CurrentTaxYearAmt |
| Total | $487,793 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $267,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,079 | CurrentTaxYearAmt |
| Total | $619,055 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,343,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,418,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,896,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,342,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,971,151 | CurrentTaxYearAmt |
| Total | $98,973,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE REIMBURSEMENTS - 2013 AMOUNT: $ 267,976. 2014 AMOUNT: $ 351,079. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,744 | OtherCostOrOtherBasisAmt |
| Book Value | $99,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,556,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,397,465 | DepreciationAmt |
| Book Value | $12,159,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,407,207 | DepreciationAmt |
| Book Value | $624,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,419,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,194,770 | DepreciationAmt |
| Book Value | $224,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,107,278 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ENTRANCE FEE DEPOSITS | $5,835,101 |
| DUE FROM AFFILIATES | $881,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,716,437 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR RESIDENT SECURITY DEPOSITS. |
| PART X, LINE 2: | THE PROJECT QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE PROJECT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME TAX ("UBIT") WOULD BE TAXABLE. THE PROJECT APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A PROJECT'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 PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE TAX RETURNS FOR FISCAL YEARS 2013, 2012, AND 2011 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F JAY SHETLER | PersonNm |
| Title | PAST CEO | TitleTxt |
| Base Compensation Filing Org | $117,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $52,500 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,614 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,114 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | F. JAY SHETLER RECEVIED A SEVERANCE AMOUNT FOR $52,500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS, NOMINATED BY THE FRIENDSHIP RETIREMENT CORPORATION BOARD OF DIRECTORS, MUST BE APPROVED BY MENNONITE ALLIANCE HEALTH SERVICES (MHS). |
| FORM 990, PART VI, SECTION A, LINE 7B | NEW BOARD MEMBERS, NOMINATED BY THE FRIENDSHIP RETIREMENT CORPORATION BOARD OF DIRECTORS, MUST BE APPROVED BY MENNONITE ALLIANCE HEALTH SERVICES (MHS). MHS APPROVES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO, CFO, AND FINANCE COMMITIEE. THE FINAL DRAFT OF THE 990 IS SENT ELECTRONICALLY 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, THAT PERSON IS RECUSED AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DELIBERATIONS OF THE ISSUE. IT IS NOTED IN THE MINUTES WHEN A BOARD MEMBER HAS A CONFLICT AND HAS ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY SURVEYS OR INFORMATION FROM LEADINGAGE ARIZONA, LEADING AGE, AND MENNONITE HEALTH SERVICES ARE ALL USED BY THE INDEPENDENT MEMBERS OF THE BOARD TO DETERMINE THE COMPENSATION OF THE CEO. GOALS ARE MUTUALLY DETERMINED AND A BONUS IS BASED ON ACCOMPLISHING THE GOALS OVER THE NEXT YEAR. THE PRESIDENT / CEO WAS LAST EVALUATED BY THE BOARD OF DIRECTORS IN 2014 IN CORRESPONDENCE WITH A CHANGE IN PERSONNEL FOR THAT POSITION DURING 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GLENCROFT TOWERS I INC | ||||||||||
| 8611 N 67TH AVE | GLENDALE | AZ | 85302 | 860861606 | LOW INCOME HOUSING | AZ | 501(C)(3) | LINE 9 | FRIENDSHIP RETIREMENT CORPORATION | Yes (1) |
| COLTER COMMONS INC | ||||||||||
| 8611 N 67TH AVE | GLENDALE | AZ | 85302 | 364662674 | LOW-INCOME HOUSING | AZ | 501(C)(3) | LINE 9 | FRIENDSHIP RETIREMENT CORPORATION | Yes (1) |
| SARAH'S PLACE INC | ||||||||||
| 8611 N 67TH AVE | GLENDALE | AZ | 85302 | 364654886 | ASSISTED LIVING | AZ | 501(C)(3) | LINE 9 | FRIENDSHIP RETIREMENT CORPORATION | Yes (1) |
| FRIENDSHIP FOUNDATION INC | ||||||||||
| 8611 N 67TH AVE | GLENDALE | AZ | 85302 | 860501985 | FUNDRAISING | AZ | 501(C)(3) | LINE 9 | FRIENDSHIP RETIREMENT CORPORATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDSHIP FOUNDATION | ||
| C | $469,617 | FMV |
| GLENCROFT TOWERS I INC | ||
| P | $637,600 | FMV |
| GLENCROFT TOWERS I INC | ||
| Q | $331,718 | FMV |