Friendship Hill Inc
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Lovington, IL
- Founding
- 01/1980
- Data as of
- 12/2021
- EIN
- 37-1035131
Organization Overview
Friendship Hill Inc is located in Lovington, IL. The organization was established in 1980. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Friendship Hill Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Hill Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friendship Hill Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $813.7k during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL HOME FOR THE AGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING A RESIDENTIAL HOME FOR THE AMBULATORY AGED. FOOD, SHELTER, LAUNDRY SERVICE AND LIMITED PERSONAL CARE ARE PROVIDED TO MAINTAIN A HEALTHY MEANINGFUL AND INDEPENDENT LIFE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Casteel Administrato | Officer | 40 | $75,705 |
Bill Blickhan Treasurer | OfficerTrustee | 1 | $0 |
Betty Hug Secretary | OfficerTrustee | 1 | $0 |
Josh Ponder President | OfficerTrustee | 1 | $0 |
Marilyn Benedino Director | Trustee | 1 | $0 |
Ron Eagan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,000 |
| Government grants | $68,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $765,585 |
| Noncash contributions included in lines 1a–1f | $52,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,493 |
| Total Program Service Revenue | $327,539 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,182,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,705 |
| Compensation of current officers, directors, key employees. | $56,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,607 |
| Payroll taxes | $27,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,283 |
| Office expenses | $7,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,609 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,200 |
| Interest | $38,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,711 |
| Insurance | $42,162 |
| All other expenses | $0 |
| Total functional expenses | $813,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $392,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,437 |
| Prepaid expenses and deferred charges | $7,005 |
| Net Land, buildings, and equipment | $1,800,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,730 |
| Total assets | $2,269,944 |
| Accounts payable and accrued expenses | $68,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,338,644 |
| Total liabilities | $1,406,855 |
| Net assets without donor restrictions | $863,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,269,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |
Ness Healthcare Nfp Lincolnwood, IL | $31,649,898 | $15,770,291 |
Moosehaven Inc Mooseheart, IL | $55,843,533 | $19,375,610 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |