Totals
- Total revenue
- $5,908,313
- Total expenses
- $5,700,540
- Contributions and grants received
- $894,791
- Grants paid
- $0
- Program service revenue
- $4,587,882
- Investment income
- $425,640
- Other revenue
- $0
- Total assets, end of year
- $13,242,846
- Total liabilities, end of year
- $424,448
- Net assets or fund balances, end of year
- $12,818,398
- Program services expenses (Part IX)
- $4,865,680
- Management and general expenses
- $742,371
- Fundraising expenses
- $92,489
- Program service expenses (Part III)
- $4,865,680
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$894,791
-
1g · Noncash contributions included above
$2,337
-
2a · Program service revenue: ROOM & BOARD
total $4,301,531 · related or exempt $4,301,531
-
2b · Program service revenue: SERVICE FEES
total $244,351 · related or exempt $244,351
-
2c · Program service revenue: ADMISSION FEES
total $42,000 · related or exempt $42,000
-
3 · Investment income
total $382,384 · excluded $382,384
-
7a · Gross sales of assets other than inventory
securities $569,527
-
7b · Less cost or other basis and sales expenses
securities $520,012 · other assets $6,259
-
7c · Gain or loss
securities $49,515 · other assets -$6,259
-
7d · Net gain or loss
total $43,256 · related or exempt $43,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,216 · program services $56,886 · management and general $71,108 · fundraising $14,222
-
7 · Other salaries and wages
total $3,281,268 · program services $3,025,210 · management and general $256,058
-
8 · Pension plan contributions
total $61,500 · program services $55,368 · management and general $5,877 · fundraising $255
-
9 · Other employee benefits
total $314,081 · program services $282,761 · management and general $30,015 · fundraising $1,305
-
10 · Payroll taxes
total $282,084 · program services $253,955 · management and general $26,957 · fundraising $1,172
-
11c · Fees: accounting
total $86,249 · management and general $86,249
-
11e · Fees: professional fundraising services
total $57,952 · fundraising $57,952
-
11g · Fees: other
total $244,613 · program services $154,284 · management and general $90,329
-
12 · Advertising and promotion
total $50,428 · program services $45,385 · management and general $5,043
-
13 · Office expenses
total $60,683 · program services $6,069 · management and general $37,031 · fundraising $17,583
-
19 · Conferences, conventions and meetings
total $11,143 · program services $10,029 · management and general $1,114
-
22 · Depreciation, depletion and amortization
total $225,554 · program services $169,165 · management and general $56,389
-
23 · Insurance
total $61,647 · program services $55,482 · management and general $6,165
-
24a · Other expenses: FOOD SERVICE
total $206,192 · program services $206,192
-
24b · Other expenses: SUPPLIES
total $183,471 · program services $183,471
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $172,416 · program services $155,174 · management and general $17,242
-
24d · Other expenses: UTILITIES
total $141,766 · program services $127,589 · management and general $14,177
-
24e · All other expenses
total $117,277 · program services $78,660 · management and general $38,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,592 · end of year $163,227
-
2 · Savings and temporary cash investments
beginning of year $123,415 · end of year $589,746
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $104,576
-
4 · Accounts receivable
beginning of year $54,834 · end of year $36,526
-
9 · Prepaid expenses and deferred charges
beginning of year $2,509 · end of year $2,552
-
10a · Land, buildings and equipment: cost or other basis
$7,463,139
-
10b · Land, buildings and equipment: accumulated depreciation
$4,577,642
-
10c · Land, buildings and equipment, net
beginning of year $2,691,180 · end of year $2,885,497
-
11 · Investments: publicly traded securities
beginning of year $8,639,204 · end of year $9,144,210
-
14 · Intangible assets
beginning of year $2,324 · end of year $1,189
-
15 · Other assets
beginning of year $289,824 · end of year $315,323
-
17 · Accounts payable and accrued expenses
beginning of year $436,983 · end of year $414,145
-
19 · Deferred revenue
beginning of year $11,383 · end of year $10,303
-
27 · Net assets without donor restrictions
beginning of year $11,325,234 · end of year $11,958,870
-
28 · Net assets with donor restrictions
beginning of year $383,282 · end of year $859,528
Mission and programs · 2023
Mission
THE FRIENDS HOME IN KENNETT IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CARE IN A HOMELIKE ATMOSPHERE FOR OLDER MEN AND WOMEN OF MODEST MEANS. WE ENCOURAGE INDEPENDENCE AND WE RESPECT INDIVIUDALITY AND DIGNITY KEEPING WITH THE VALUES OF THE RELIGIOUS SOCIETY OF FRIENDS.
-
FRIENDS HOME SERVES APPROXIMATELY 50 RESIDENTS IN INDEPENDENT LIVING AND/OR PERSONAL CARE, AND CAN SERVE UP TO 20 RESIDENTS IN NEED OF SKILLED NURSING CARE, MEALS, ACTIVITIES, MUSICAL AND OTHER ENTERTAINMENT, ORGANIZED TRIPS, AND SPIRITUAL SERVICES ARE ALSO PROVIDED. RESIDENT ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY.
Expenses $4,865,680 · Revenue $4,587,882
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debby BrumbaughDEBBY BRUMBAUGH
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Karen Lee BrofeeKAREN LEE BROFEE
RECORDING CL
- Total calculated
- $0
- Hours/week
- 5
-
Teal RickermanTEAL RICKERMAN
ASSISTANT CL
- Total calculated
- $0
- Hours/week
- 5
-
Alexia VaughanALEXIA VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob NorrisBOB NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent ThompsonBRENT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ParkDAVE PARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine AmossELAINE AMOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya MyersLATOYA MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley AnnandSHIRLEY ANNAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MetaxasSTEPHEN METAXAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HarrisonBARBARA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina ReidenbergREGINA REIDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422769349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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