FRIENDS HOUSE RETIREMENT COMMUNITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FRIENDS HOUSE RETIREMENT COMMUNITY INC (EIN 23-7016086)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-26
IRS object ID: 201840269349300604
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-26T07:23:44-06:00	ReturnTs
Tax Period End	2017-06-30	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	1966 GREENSPRING DRIVE	AddressLine1Txt
City	TIMONIUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	210934161	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237016086	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS NURSING HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	3019245100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17340 QUAKER LANE	AddressLine1Txt
City	SANDY SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20860	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HARRINGTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3019245100	PhoneNum
Signature	2018-01-23	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA L KATEBINI CPA	PreparerPersonNm
PTIN	P01714127	PTIN
Phone	4104530900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-23	IPDt
IP Tm	16:19:38	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D74226697A889EFF4222819C05707E5DB62588DA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F904662D9C5EBFCCB898FADF2250354DEA1F5A7F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN HARRINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17340 QUAKER LANE	AddressLine1Txt
City	SANDY SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20860	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,332,992	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	PROVIDE PERSON, SUB-ACUTE CARE FOR INDIVIDUALS WHO ARE IN NEED IN A LONG-TERM SETTING	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	190	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,761,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,307,024	CYProgramServiceRevenueAmt
PY Investment Income	$4,449	PYInvestmentIncomeAmt
CY Investment Income	$4,128	CYInvestmentIncomeAmt
PY Other Revenue	$21,840	PYOtherRevenueAmt
CY Other Revenue	$21,840	CYOtherRevenueAmt
PY Total Revenue	$10,787,946	PYTotalRevenueAmt
CY Total Revenue	$10,332,992	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$5,420,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,316,911	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,084,955	PYOtherExpensesAmt
CY Other Expenses	$4,694,532	CYOtherExpensesAmt
PY Total Expenses	$10,505,337	PYTotalExpensesAmt
CY Total Expenses	$10,011,443	CYTotalExpensesAmt
PY Revenues Less Expenses	$282,609	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$321,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,371,932	TotalAssetsBOYAmt
Total Assets EOY	$8,606,985	TotalAssetsEOYAmt
Total Liabilities BOY	$760,507	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$674,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,611,425	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,932,974	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE PERSONAL, SUB-ACUTE CARE FOR INDIVIDUALS WHO ARE IN NEED OF MEDICAL, REHABILATATIVE OR TERMINAL CARE IN A LONG-TERM SETTING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,089,114	ExpenseAmt
Revenue	$10,307,024	RevenueAmt
Desc	THE COMPANY PROVIDES LONG-TERM HEALTHCARE SERVICES AND CURRENTLY IS LICENSED AND EQUIPPED FOR 82 COMPREHENSIVE CARE BEDS AND 24 ASSISTED-LIVING BEDS. UNDER A STANDARD SERVICE AGREEMENT, THE COMPANY PROVIDES EACH RESIDENT WITH BOARD, LODGING, MAINTENANCE, AND CERTAIN NURSING AND MEDICAL CARE IN EXCHANGE FOR A MONTHLY FEE.	Desc
Total Program Service Expenses	$9,089,114	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	190	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN HARRINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019245100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17340 QUAKER LANE	AddressLine1Txt
City	SANDY SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20860	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
KENDALL ANTHONY
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RAMONA BUCK
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
BRIAN CARROLL
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
BEVAN CROCKER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
MOSI HARRINGTON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
CARLOTTA JOYNER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RACHEL MESSENGER
TRUSTEE/TREASURER	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEG MEYER
TRUSTEE/ASST CLERK	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA PARDOE
TRUSTEE/CLERK	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN SHOOK
TRUSTEE/RECORDING CLERK	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN SMALLWOOD
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
EILEEN STANZIONE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ALAN WRIGHT
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
JIM BELL
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ROSS CAPON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
BARBARA GIBIAN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
TERRY GRIFFITH
TRUSTEE/FORMER TREASURER	1.00	1.00	Yes (X)	$0	$0	$0
KEVIN HARRINGTON
EXECUTIVE DIRECTOR	27.50	22.50		$0	$169,793	$28,403	Yes (X)
VIRGINIA RUFF
CHIEF FIANANCIAL OFFICER	37.50	12.50		$0	$112,881	$5,667	Yes (X)
JEANE RAICHE
ADMINISTRATOR	50.00	0.00		$131,827	$0	$26,710		Yes (X)
JACKIE MARSHALL
DIRECTOR OF NURSING	50.00	0.00		$111,175	$0	$5,582		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$243,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$282,674	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,362	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
HEALTHPRO THERAPY SERVICES
536 OLD HOWELL ROAD	GREENVILLE	SC	29615	ON-SITE THERAPY SERVICES	$754,928
CULINARY SERVICES GROUP
1135 BUSINESS PARKWAY S SUITE 10	WESTMINSTER	MD	21157	FOOD SERVICES	$746,697
EVERENCE INSURANCE COMPANY
1110 NORTH MAIN ST	GOSHEN	IN	46527	INSURANCE BROKER SERVICES	$483,929
FRIENDS HOUSE PHARMACY LTD
17340 QUAKER LANE	SANDY SPRING	MD	20860	PHARMACY SERVICES	$336,031
MEDLINE INDUSTRIES
PO BOX 382075	PITTSBURGH	PA	15251	MEDICAL SUPPLIES	$138,101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$10,307,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,307,024	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,307,024	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,128	TotalRevenueColumnAmt
Exclusion	$4,128	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,020	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,020	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,020	TotalRevenueColumnAmt
Exclusion	$20,020	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,820	TotalRevenueColumnAmt
Exclusion	$1,820	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,820	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,332,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,307,024	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,968	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$197,919	TotalAmt
Management And General	$197,919	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,196,505	TotalAmt
Program Services	$4,177,225	ProgramServicesAmt
Management And General	$19,280	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$157,819	TotalAmt
Program Services	$157,819	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$443,160	TotalAmt
Program Services	$443,160	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$321,508	TotalAmt
Program Services	$308,369	ProgramServicesAmt
Management And General	$13,139	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$275,000	TotalAmt
Management And General	$275,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,140	TotalAmt
Management And General	$11,140	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,555,151	TotalAmt
Program Services	$1,530,151	ProgramServicesAmt
Management And General	$25,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,116	TotalAmt
Management And General	$11,116	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,168	TotalAmt
Program Services	$32,251	ProgramServicesAmt
Management And General	$186,917	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,709	TotalAmt
Program Services	$18,709	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$227,142	TotalAmt
Program Services	$227,142	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,085	TotalAmt
Program Services	$64,509	ProgramServicesAmt
Management And General	$33,576	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EQUIP RENTAL/MAINTENANC	$464,432	$464,432
BAD DEBT	$412,573	$412,573
SUPPLIES	$401,591	$401,591
RX/OTC DRUGS	$374,281	$374,281

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$606,144	TotalAmt
Program Services	$456,902	ProgramServicesAmt
Management And General	$149,242	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,011,443	TotalAmt
Program Services	$9,089,114	ProgramServicesAmt
Management And General	$922,329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,015,558	BOYAmt
EOY	$1,924,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,359	BOYAmt
EOY	$12,789	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,246,398	BOYAmt
EOY	$2,639,795	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,618	BOYAmt
EOY	$14,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,330,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,317,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,035,727	BOYAmt
EOY	$4,013,532	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,272	BOYAmt
EOY	$2,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,371,932	BOYAmt
EOY	$8,606,985	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$747,963	BOYAmt
EOY	$656,015	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,544	BOYAmt
EOY	$17,996	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,507	BOYAmt
EOY	$674,011	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,611,425	BOYAmt
EOY	$7,932,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,611,425	BOYAmt
EOY	$7,932,974	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,371,932	BOYAmt
EOY	$8,606,985	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$321,549	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,353,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,201,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,559,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,761,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,307,024	CurrentTaxYearAmt
Total	$49,182,499	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,353,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,201,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,559,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,761,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,307,024	CurrentTaxYearAmt
Total	$49,182,499	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	$49,182,499	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,148	CurrentTaxYearAmt
Total	$56,264	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,148	CurrentTaxYearAmt
Total	$56,264	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,820	CurrentTaxYearAmt
Total	$69,717	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,388,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,202,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,596,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,787,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,332,992	CurrentTaxYearAmt
Total	$49,308,480	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99740	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,218	OtherCostOrOtherBasisAmt
Book Value	$100,218	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,921,260	OtherCostOrOtherBasisAmt
Depreciation	$3,799,234	DepreciationAmt
Book Value	$3,122,026	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,309,056	OtherCostOrOtherBasisAmt
Depreciation	$2,517,768	DepreciationAmt
Book Value	$791,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,013,532	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTY	Desc
Amt	$17,996	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,996	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,332,992	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,332,992	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,332,992	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,011,442	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,011,442	ExpensesSubtotalAmt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,011,443	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COMPANY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN HARRINGTON
EXECUTIVE DIRECTOR	$0	$169,793	$0	$0	$0	$0	$0	$8,490	$0	$19,913	$0	$198,196	$0	$0
JEANE RAICHE
ADMINISTRATOR	$131,827	$0	$0	$0	$0	$0	$6,591	$0	$20,119	$0	$158,537	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 1-3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE RELATED ORGANIZATION, FRIENDS HOUSE, INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY STAFF MEMBERS AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA PERIODIC DISCUSSIONS AND MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE ORGANIZATION'S RELATED PARTY, FRIENDS HOUSE, INC.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ANNUALLY ON THEIR WEBSITE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	SEARCH COMMITTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 974,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974,465. DINING SERVICES: PROGRAM SERVICE EXPENSES 555,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,686.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
FRIENDS HOUSE INC
17340 QUAKER LANE	SANDY SPRING	MD	20860	526043038	RETIREMENT COMMUNITY	MD	501(C)(3)	LINE 10	BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS	0
BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS
17100 QUAKER LANE	SANDY SPRING	MD	20860	520856309	RELIGIOUS CHARITIES	MD	501(C)(3)	LINE 1		0

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	0	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