2013-09-13T11:25:04-05:00 2013-04-30 FELTON & FELTON AC CPAS 1144 MARKET ST STE 305 WHEELING WV 260032941 990 2012-05-01 550359003 ELMHURST HOUSE OF FRIENDSHIP INC ELMH 1228 NATIONAL RD WHEELING WV 26003 JAMIE CROW 2013-09-12 PATRICK J FELTON 3042332420 2013-09-13 2012 2016-02-24 21:20:13Z 2246008 false X X ELDERLY RESIDENTIAL LIVING FACILITY 17 17 37 15 0 42203 31994 997379 887672 287195 173524 6693 9823 1333470 1103013 0 0 704732 656525 0 0 1176371 1086025 1881103 1742550 -547633 -639537 12535946 12035099 5954163 5921498 6581783 6113601 ELDERLY RESIDENTIAL LIVING FACILITY false false 1274876 1071019 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 1274876 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 7 0 true 37 true false false false false false false X 17 17 false false false false false false false true true false false true true false true false false true false false X FELTON FELTON AC 3042332420 1144 MARKET STEET SUITE 305 WHEELING WV 26003 X ANTHONY MARTINELLI 0.50 X 0 0 0 SCOTT WINTERS 0.50 X 0 0 0 TIMOTHY M MCKEEN 0.50 X 0 0 0 JENNIFER MONGA 0.50 X 0 0 0 PETE HOLLOWAY 1.00 X X 0 0 0 CLARK MILTON 0.50 X 0 0 0 JOHN CULLER 0.50 X 0 0 0 DANIELLE MCCRACKEN 0.50 X 0 0 0 GREG MARQUART 0.50 X X 0 0 0 HYDIE FRIEND 0.50 X 0 0 0 NED GEORGE 0.50 X X 0 0 0 MARY BETH HUGHES 0.50 X 0 0 0 CYNTHIA MUELLER 0.50 X 0 0 0 CHRISTIN BYRUM 0.50 X X 0 0 0 JAMIE REMP 0.50 X 0 0 0 DAVID CROFT ESQ 0.50 X 0 0 0 false false false 31994 31994 ROOM PYMTS FROM RESIDENTS 877641 877641 OTHER RECEIPTS 4544 4544 LOCKER PYMTS FROM RESIDENTS 4340 4340 VENDING RECEIPTS 1147 1147 887672 124317 124317 10800 977 9823 9823 9823 1191225 1142018 49207 49207 49207 1103013 1071019 511114 430562 80552 88229 74324 13905 57182 48170 9012 36463 36463 110329 110329 1516 1516 314850 314850 305296 305296 FOOD 84935 84935 BLDG & EQUIP. REP. & MAIN 63184 63184 INSURANCE 43713 43713 SUPPLIES & MISC. 38324 38324 87415 74523 12892 1742550 1274876 467674 0 500 15477 500 53223 27282 10945751 3554497 7587437 7391254 4867269 4601086 27017 12535946 12035099 210756 161053 5214823 5214775 528584 545670 5954163 5921498 X 6581783 6113601 6581783 6113601 12535946 12035099 -639537 171355 X true true true X 90072 39359 14239 42203 31994 217867 575456 712657 916869 997379 884770 4087131 665528 752016 931108 1039582 916764 4304998 257333 357306 379549 506725 469769 1970682 257333 357306 379549 506725 469769 1970682 2334316 179110 135373 127451 123845 124317 690096 179110 135373 127451 123845 124317 690096 844638 887389 1058559 1163427 1041081 4995094 0.46730 0.49240 0.14000 0.16000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144813 144813 10179333 2996982 7182351 621605 557515 64090 7391254 SWAP AGREEMENT PAYABLE 545670 545670 925171 980 980 924191 178822 178822 1103013 1743535 985 985 1742550 1742550 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LENOX RENTAL EXPENSES OFFSET AGAINST INCOME 977 ROUNDING 3 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT INCOME 124,317 G/(L) ON SALE OF INVESTMENTS 49,210 INCREASE IN TEMP. RESTRICTED ASSETS 5,295 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LENOX RENTAL EXPENSES OFFSET BY INCOME 977 ROUNDING 8 BEYOND MARKETING BD.MEMB/BUSINES ADVERTISING false HE NEUMANN CO BD.MEMB/BUSINES HEATING/COOLING WORK false PHILLIPS GARDILL KAISER BD.MEMB/BUSINES LEGAL SERVICES false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE FULL BOARD PRIOR TO BEING FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANYTHING OVER 2,000 IS PUT OUT FOR BIDS AND REVIEWED WITH THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.