FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING (EIN 23-1365330)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-22
IRS object ID: 201902349349300040
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-22T10:27:14-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sanchez & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1297 Centennial Ave	AddressLine1Txt
City	Piscataway	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08854	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2159683346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	Newtown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY CHRISTENSEN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2159683346	PhoneNum
Signature	2019-05-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elena Sanchez CPA	PreparerPersonNm
PTIN	P00637113	PTIN
Phone	8507060303	PhoneNum
Preparation	2019-08-22	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.82.216.151	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-22	IPDt
IP Tm	10:27:09	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BCF4C433C7F252047BD9E9549A60039E4802D042	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BCF4C433C7F252047BD9E9549A60039E4802D042	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY CHRISTENSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,697,039	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FHVPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1897	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL RETIREMENT COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$131,181	PYContributionsGrantsAmt
CY Contributions Grants	$200,180	CYContributionsGrantsAmt
PY Program Service Revenue	$1,641,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,804,253	CYProgramServiceRevenueAmt
PY Investment Income	$851,485	PYInvestmentIncomeAmt
CY Investment Income	$339,916	CYInvestmentIncomeAmt
PY Other Revenue	$119,586	PYOtherRevenueAmt
CY Other Revenue	$205,239	CYOtherRevenueAmt
PY Total Revenue	$2,743,345	PYTotalRevenueAmt
CY Total Revenue	$2,549,588	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,329,205	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,427,963	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$534	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,207,684	PYOtherExpensesAmt
CY Other Expenses	$1,343,039	CYOtherExpensesAmt
PY Total Expenses	$2,536,889	PYTotalExpensesAmt
CY Total Expenses	$2,771,002	CYTotalExpensesAmt
PY Revenues Less Expenses	$206,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$221,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,824,550	TotalAssetsBOYAmt
Total Assets EOY	$20,781,319	TotalAssetsEOYAmt
Total Liabilities BOY	$2,537,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,513,867	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,287,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,267,452	NetAssetsOrFundBalancesEOYAmt
Mission	RESIDENTIAL RETIREMENT COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,771,526	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,677,309	RevenueAmt
Desc	FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT VILLAGE SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FAMILY-STYLE DINING, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS.	Desc
Total Program Service Expenses	$1,771,526	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE POPPLEWELL	PersonNm
Phone	2159683346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL ASHTON-HERGENHAN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY CHRISTENSEN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA COLLINS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN FARNETH
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CROSMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM DALY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA JACOBS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH TAYLOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JERRY TAYLOR
TRUSTEE	5.00	Yes (X)		$0	$0	$0
ROBERT E TYLER HOFF
EXECUTIVE DIRECTOR	40.00			$105,365	$0	$850	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$850	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESSLER CONTRACTING INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 BANK STREET	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19067	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONTRACTOR	ServicesDesc
Compensation	$233,316	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$200,180	AllOtherContributionsAmt
Total Contributions	$200,180	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT FROM RETIREMENT COMMUNITY	Desc
Business	721310	BusinessCd
Total Revenue Column	$1,804,253	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,804,253	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$684,913	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$684,913	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$802,454	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$815,268	SecuritiesAmt
Other	$332,183	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,814	SecuritiesAmt
Other	-$332,183	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$344,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$332,183	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,814	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ENTRANCE FEES	721310	$197,120	$197,120	$0	$0
APPLICATION FEES	721310	$7,750	$7,750	$0	$0
MISCELLANEOUS FEES	721310	$369	$369	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$205,239	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,549,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,677,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$672,099	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,365	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$105,365	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,064,498	TotalAmt
Program Services	$824,363	ProgramServicesAmt
Management And General	$240,135	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,606	TotalAmt
Program Services	$104,831	ProgramServicesAmt
Management And General	$52,775	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,494	TotalAmt
Program Services	$72,909	ProgramServicesAmt
Management And General	$27,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,475	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$40,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,554	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,554	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,619	TotalAmt
Program Services	$1,346	ProgramServicesAmt
Management And General	$273	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,099	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$51,099	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,930	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$26,930	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,102	TotalAmt
Program Services	$179,102	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,304	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$78,547	TotalAmt
Program Services	$78,547	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$343,303	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$343,303	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,144	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$91,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT HOSPITALITY	$3,911	$3,911	$0	$0
DINING ROOM FOOD	$180,069	$180,069	$0	$0
DINING ROOM SUPPLIES	$24,556	$24,556	$0	$0
OUTSIDE SERVICES	$22,212	$22,212	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,214	TotalAmt
Program Services	$279,680	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,771,002	TotalAmt
Program Services	$1,771,526	ProgramServicesAmt
Management And General	$998,942	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,941	BOYAmt
EOY	$119,464	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,532	BOYAmt
EOY	$4,601	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,321	BOYAmt
EOY	$15,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,009,461	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,869,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,407,740	BOYAmt
EOY	$4,140,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,873,694	BOYAmt
EOY	$1,770,221	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,306,322	BOYAmt
EOY	$14,723,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,824,550	BOYAmt
EOY	$20,781,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,548	BOYAmt
EOY	$18,402	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,432,372	BOYAmt
EOY	$2,332,071	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,494	BOYAmt
EOY	$163,394	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,537,414	BOYAmt
EOY	$2,513,867	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,372,595	BOYAmt
EOY	$2,933,115	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,368	BOYAmt
EOY	$1,700	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,733,173	BOYAmt
EOY	$15,332,637	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,287,136	BOYAmt
EOY	$18,267,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,824,550	BOYAmt
EOY	$20,781,319	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$221,414	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$798,270	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,180	CurrentTaxYearAmt
Total	$518,579	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,733,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,874,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,832,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,767,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,009,492	CurrentTaxYearAmt
Total	$9,217,618	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,770,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,938,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,918,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,898,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,209,672	CurrentTaxYearAmt
Total	$9,736,197	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,736,197	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$619,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$606,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$585,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,912	CurrentTaxYearAmt
Total	$3,296,080	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$619,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$606,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$585,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,912	CurrentTaxYearAmt
Total	$3,296,080	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$13,032,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74710	PublicSupportCY509Pct
Public Support PY509	0.74040	PublicSupportPY509Pct
Investment Income CY	0.25290	InvestmentIncomeCYPct
Investment Income PY	0.25960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,733,173	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$400,536	InvestmentEarningsOrLossesAmt
End Year Balance	$15,332,637	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,615,851	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,117,322	InvestmentEarningsOrLossesAmt
End Year Balance	$15,733,173	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,490,383	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,125,468	InvestmentEarningsOrLossesAmt
End Year Balance	$14,615,851	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,142,594	BeginningYearBalanceAmt
Investment Earnings Or Losses	$347,789	InvestmentEarningsOrLossesAmt
End Year Balance	$13,490,383	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,957,577	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,185,017	InvestmentEarningsOrLossesAmt
End Year Balance	$13,142,594	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,906	OtherCostOrOtherBasisAmt
Book Value	$12,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,778,656	OtherCostOrOtherBasisAmt
Depreciation	$4,869,407	DepreciationAmt
Book Value	$2,909,249	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,502	OtherCostOrOtherBasisAmt
Book Value	$347,502	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$743,318	OtherCostOrOtherBasisAmt
Book Value	$743,318	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,079	OtherCostOrOtherBasisAmt
Book Value	$127,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,140,054	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$14,597,177
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$68,183
LOAN ORGANIZATIONAL COSTS - NET	$58,013

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,723,373	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE DEPOSITS	$5,567
PAYROLL LIABILITIES	$21,240
ACCRUED PAID TIME OFF	$42,587
LINE OF CREDIT	$94,000

Field	Value	IRS element (for citing)
Total Liability	$163,394	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4	THE ORGANIZATION MAY OCCASIONALLY RECEIVE DONATIONS OF ART OR COLLECTIBLES WHICH IT WILL KEEP FOR PUBLIC EXHIBITION, AS APPLICABLE.
Pt V, Line 4	PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONOR'S WISHES; WITH INCOME TO BE USED FOR OPERATIONS OF THE ORGANIZATION. INCLUDES BENEFICIAL INTEREST IN PERPETUAL TRUSTS AND REMAINDER TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	EACH BOARD MEMBER IS PROVIDED A FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ANY QUESTIONS ARE RELAYED BACK TO THE BOARD CHAIR AND RESOLVED PRIOR TO FILING.
Pt VI, Line 12c	BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS EXECUTED, THE BOARD WILL REVIEW AND DISCUSS THE MATERIAL FACTS AND ONLY APPROVE THE TRANSACTION IF IT IS FOUND TO BE FAIR TO THE ORGANIZATION. BOARD MEMBERS MAKE ANNUAL ACKNOWLEDGEMENTS OF THEIR KNOWLEDGE OF THE POLICY.
Pt VI, Line 15a	PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL OF INDEPENDENT BOARD OF TRUSTEES USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION IS MADE VIA MINUTES OF THE MEETING.
Pt VI, Line 15b	SEE ABOVE, SAME FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION.
Pt VI, Line 1a	THERE WERE 8 INDEPENDENT MEMBERS ON THE GOVERNING BOARD AT YEAR-END, HOWEVER AS A QUAKER ORGANIZATION, THEY ARE ALL NON-VOTING MEMBERS.
Form 990, Part IX, Line 24e	CAPITAL CAMPAIGN/FUNDRAISING EXP 534. 0. 0. 534.
Form 990, Part IX, Line 24e	BAD DEBT EXPENSE 2243. 2243. 0. 0.
Form 990, Part IX, Line 24e	GROUNDS MAINTENANCE 77700. 77700. 0. 0.
Form 990, Part IX, Line 24e	MAINTENANCE 194989. 194989. 0. 0.
Form 990, Part IX, Line 24e	VAN MAINTENANCE 4748. 4748. 0. 0.