FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS HOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS HOUSE INC (EIN 52-6043038)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-17
IRS object ID
201701079349301260
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-04-17T14:58:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526043038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3019245100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117340 QUAKER LANEAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN HARRINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019245100PhoneNum
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN NORMANPreparerPersonNm
PTINP01506766PTIN
Phone2156433900PhoneNum
Preparation2017-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117340 QUAKER LANEAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,463,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRETIREMENT COMMUNITY OPERATING UNDER SECTION 202 OF THE HOUSING AND URBAN DEVELOPMENT ACT OF 1965.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,377PYContributionsGrantsAmt
CY Contributions Grants$160,939CYContributionsGrantsAmt
PY Program Service Revenue$2,574,640PYProgramServiceRevenueAmt
CY Program Service Revenue$2,766,374CYProgramServiceRevenueAmt
PY Investment Income$29,348PYInvestmentIncomeAmt
CY Investment Income$168,870CYInvestmentIncomeAmt
PY Other Revenue$311,726PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,990,091PYTotalRevenueAmt
CY Total Revenue$3,096,183CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,167,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,267,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,147,780PYOtherExpensesAmt
CY Other Expenses$1,502,785CYOtherExpensesAmt
PY Total Expenses$2,315,105PYTotalExpensesAmt
CY Total Expenses$2,770,480CYTotalExpensesAmt
PY Revenues Less Expenses$674,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$325,703CYRevenuesLessExpensesAmt
Total Assets BOY$9,785,965TotalAssetsBOYAmt
Total Assets EOY$9,508,424TotalAssetsEOYAmt
Total Liabilities BOY$2,559,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,374,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,226,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,134,348NetAssetsOrFundBalancesEOYAmt
MissionRETIREMENT COMMUNITY OPERATING UNDER SECTION 202 OF THE HOUSING AND URBAN DEVELOPMENT ACT OF 1965.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,751,776ExpenseAmt
Revenue$2,766,374RevenueAmt
DescHUD SECTION 202 RETIREMENT COMMUNITY CONSISTING OF 100 APARTMENTS AND 32 COTTAGES.Desc
Total Program Service Expenses$1,751,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN HARRINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019245100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117340 QUAKER LANEAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
KENDALL ANTHONY
TRUSTEE1.001.00Yes (X)$0$0$0
RAMONA BUCK
TRUSTEE1.001.00Yes (X)$0$0$0
BRIAN CARROLL
TRUSTEE1.001.00Yes (X)$0$0$0
BEVAN CROCKER
TRUSTEE1.001.00Yes (X)$0$0$0
TERRY GRIFFITH
TRUSTEE/TREASURER1.001.00Yes (X)$0$0$0Yes (X)
MOSI HARRINGTON
TRUSTEE1.001.00Yes (X)$0$0$0
CARLOTTA JOYNER
TRUSTEE1.001.00Yes (X)$0$0$0
RACHEL MESSENGER
TRUSTEE1.001.00Yes (X)$0$0$0
MEG MEYER
TRUSTEE1.001.00Yes (X)$0$0$0
PATTI NESBITT
TRUSTEE/SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
LINDA PARDOE
TRUSTEE/CLERK1.001.00Yes (X)$0$0$0Yes (X)
MEGAN SHOOK
TRUSTEE1.001.00Yes (X)$0$0$0
JOHN SMALLWOOD
TRUSTEE1.001.00Yes (X)$0$0$0
EILEEN STANZIONE
TRUSTEE1.001.00Yes (X)$0$0$0
ALAN WRIGHT
TRUSTEE1.001.00Yes (X)$0$0$0
KEVIN HARRINGTON
EXECUTIVE DIRECTOR50.00$170,738$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CULINARY SERVICES GROUP LLC
1135 BUSINESS PARKWAY SUITE 10WESTMINSTERMD21157FOOD SERVICES$293,657
EVENTUS STRATEGIC PARTNERS
1600 MARKET ST SUITE 1702PHILADELPHIAPA19103CONSULTING$181,773
LEMHARDT RODGERS ARCHITECTS
438 S BETHLEHEM PIKEFORT WASHINGTONPA19034ARCHITECTURAL SERVICES$174,447
STANTEC CONSULTING SERVICES INC
13980 COLLECTIONS CENTER DRCHICAGOIL60693ENGINEERING SERVICES$153,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$160,939AllOtherContributionsAmt
Total Contributions$160,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTAL531110$1,611,854$1,611,854
SALES AND SERVICES812900$1,139,796$1,139,796
ENTRY FEES531110$13,524$13,524
APPLICATION FEES531120$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Revenue$2,766,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,924TotalRevenueColumnAmt
Exclusion$37,924ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,498,055SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,367,109SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$130,946SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,946TotalRevenueColumnAmt
Exclusion$130,946ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,096,183TotalRevenueColumnAmt
Related Or Exempt Func Income$2,766,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,297TotalAmt
Management And General$179,297ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$854,090TotalAmt
Program Services$425,705ProgramServicesAmt
Management And General$428,385ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,970TotalAmt
Program Services$17,337ProgramServicesAmt
Management And General$25,633ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,847TotalAmt
Program Services$73,731ProgramServicesAmt
Management And General$47,116ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,491TotalAmt
Program Services$30,066ProgramServicesAmt
Management And General$40,425ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Management And General$150,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,492TotalAmt
Program Services$24,492ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,624TotalAmt
Program Services$48,624ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,596TotalAmt
Management And General$23,596ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,274TotalAmt
Management And General$26,274ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Program Services$2,195ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$201,311TotalAmt
Program Services$201,311ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,289TotalAmt
Program Services$109,289ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DINING SERVICES$284,984$284,984
REPAIRS & MAINTENANCE$230,976$226,453$4,523
OTHER$211,619$118,164$93,455
UTILITIES$189,425$189,425

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,770,480TotalAmt
Program Services$1,751,776ProgramServicesAmt
Management And General$1,018,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,336,004BOYAmt
EOY$1,740,931EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,424BOYAmt
EOY$25,645EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,762BOYAmt
EOY$14,988EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,103BOYAmt
EOY$12,543EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,576BOYAmt
EOY$43,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,860,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,013,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,294,172BOYAmt
EOY$3,846,164EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,868,427BOYAmt
EOY$3,605,203EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$209,497BOYAmt
EOY$219,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,785,965BOYAmt
EOY$9,508,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,696BOYAmt
EOY$203,771EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,950BOYAmt
EOY$83,829EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,388BOYAmt
EOY$23,874EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,435BOYAmt
EOY$10,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,209,713BOYAmt
EOY$2,051,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,559,182BOYAmt
EOY$2,374,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,903,948BOYAmt
EOY$6,694,930EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,973BOYAmt
EOY$253,556EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,862BOYAmt
EOY$185,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,226,783BOYAmt
EOY$7,134,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,785,965BOYAmt
EOY$9,508,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$325,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$418,138NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,376CurrentTaxYearMinus1YearAmt
Current Tax Year$160,939CurrentTaxYearAmt
Total$531,845TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,407,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,495,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,574,641CurrentTaxYearMinus1YearAmt
Current Tax Year$2,766,374CurrentTaxYearAmt
Total$12,751,573TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,605,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,538,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,563,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,649,017CurrentTaxYearMinus1YearAmt
Current Tax Year$2,927,313CurrentTaxYearAmt
Total$13,283,418TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$3,520CurrentTaxYearAmt
Total$3,520TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$3,520CurrentTaxYearAmt
Total$3,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,279,898PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,348CurrentTaxYearMinus1YearAmt
Current Tax Year$37,924CurrentTaxYearAmt
Total$411,303TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,348CurrentTaxYearMinus1YearAmt
Current Tax Year$37,924CurrentTaxYearAmt
Total$411,303TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,660,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,775,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,614,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,678,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,965,237CurrentTaxYearAmt
Total$13,694,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96970PublicSupportCY509Pct
Public Support PY5090.92750PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.07250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,196OtherCostOrOtherBasisAmt
Book Value$388,196BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,038,802OtherCostOrOtherBasisAmt
Depreciation$3,765,235DepreciationAmt
Book Value$3,273,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,413,969OtherCostOrOtherBasisAmt
Depreciation$2,244,782DepreciationAmt
Book Value$169,187BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,196OtherCostOrOtherBasisAmt
Depreciation$3,982DepreciationAmt
Book Value$15,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,846,164TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED INTEREST-SECURITY DEPOSITS$9,283
TENANT SECURITY DEPOSITS$69,983
APPLICATION FEES$46,200
ENTRY FEES$1,926,450
FieldValueIRS element (for citing)
Total Liability$2,051,916TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,678,045TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$418,138NetUnrealizedGainsInvstAmt
Revenue Not Reported-$418,138RevenueNotReportedAmt
Revenue Subtotal$3,096,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,096,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,770,480TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,770,480ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,770,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFRIENDS HOUSE IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN HARRINGTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$165,738BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,738TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD RECEIVES A COMPENSATION SURVEY TO DETERMINE COMPARABLE SALARY FOR ITS MANAGEMENT. COMPENSATION IS THEN APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE WITH EACH MEMBER ACKNOWLEDGING THAT THEY HAVE REVIEWED ALL PERTINENT DATA.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE BOARD RECEIVES A COMPENSATION SURVEY TO DETERMINE COMPARABLE SALARY FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE 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 XI, LINE 2CNO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FRIENDS NURSING HOME INC
17940 QUAKER LANESANDY SPRINGMD20860237016086LONG-TERM HEALTHCAREMD501(C)(3)LINE 9BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS0
BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS
17100 QUAKER LANESANDY SPRINGMD20860520856309RELIGIOUS CHARITIESMD501(C)(3)LINE 10
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd