2026-03-15T12:15:25-04:00 2025-04-30 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2024-05-01 550359003 ELMHURST HOUSE OF FRIENDSHIP INC ELMH 3042420585 1228 NATIONAL ROAD WHEELING WV 26003 JAMIE CROW EXECUTIVE DIRECTOR 3042420240 2026-02-15 true true PATRICK J FELTON P00504171 3042332420 2026-02-27 2024 2025-03-06 01:10:19Z ANDY THALMAN 3179403 false X ELMHURSTPCH.COM X WV ELDERLY RESIDENTIAL LIVING FACILITY 11 11 38 0 158818 72554 1624016 1738853 125689 223677 2564 0 1911087 2035084 0 0 1161857 1275733 0 6522 1165039 1151012 2326896 2426745 -415809 -391661 8101897 7379851 3982464 3863205 4119433 3516646 ELDERLY RESIDENTIAL LIVING FACILITY false false 1920650 1738853 ELMHURST THE HOUSE OF FRIENDSHIP INC. WAS ESTABLISHED TO PROVIDE ASSISTED LIVING RESIDENTIAL CARE FOR ELDERLY MEN, WOMEN AND COUPLES IN A HOME-LIKE ATMOSPHERE 1920650 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 38 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false true false false true false false X FELTONCPA AC 3042332420 1144 MARKET STREET SUITE 600 WHEELING WV 26003 X ANDY THALMAN PRESIDENT 0.50 X X 0 0 0 JOE LOVELL VICE-PRESIDE 0.50 X X 0 0 0 MICHAEL KLICK TREASURER 0.50 X X 0 0 0 SCOTT WINTERS BOARD MEMBER 0.50 X 0 0 0 ANNE HARMAN BOARD MEMBER 0.50 X 0 0 0 TOM WACK JR BOARD MEMBER 0.50 X 0 0 0 JEREMY WEST BOARD MEMBER 0.50 X 0 0 0 EDWARD NED GEORGE BOARD MEMBER 0.50 X 0 0 0 DR WILLIAM PRZYBYSZ BOARD MEMBER 0.50 X 0 0 0 MELISSA EVICK BOARD MEMBER 0.50 X 0 0 0 DR JAMES COMERCI BOARD MEMBER 0.50 X 0 0 0 false false false 72554 72554 ROOM PYMTS FROM RESIDENTS 1619860 1619860 AMAP 98706 98706 OTHER RECEIPTS 10147 10147 SALON & OTHER SPACE 6000 6000 LOCKER PYMTS FROM RESIDENTS 3340 3340 800 800 1738853 81295 81295 1286701 1144319 142382 142382 142382 2035084 1881235 81295 1046905 865128 181777 145505 120240 25265 83323 68855 14468 69430 69430 12401 12401 152563 144935 7628 3034 3034 153154 153154 267845 254476 13369 FOOD 153839 153839 INSURANCE 122389 116270 6119 BLDG . REP. & MAIN. 60995 60995 HOUSEHOLD & OFFICE SUPPL 55281 42971 12310 100081 92941 618 6522 2426745 1920650 499573 6522 143352 101434 18767 15883 51442 55503 11480874 6718545 5150394 4762329 2737082 2444312 860 390 8101897 7379851 271623 284664 3710841 3578541 3982464 3863205 X 4119433 3516646 4119433 3516646 8101897 7379851 X -391661 -211127 1 X false true X true false X 126392 870492 72692 158818 72554 1300948 1449345 1447446 1562523 1562523 1738853 7760690 1575737 2317938 1635215 1721341 1811407 9061638 739506 564843 913641 917127 1059824 4194941 739506 564843 913641 917127 1059824 4194941 4866697 106240 139738 87492 76825 81295 491590 106240 139738 87492 76825 81295 491590 1681977 2457676 1722707 1798166 1892702 9553228 0.50940 0.52410 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156213 156213 11324661 6718545 4606116 4762329 1811408 1 1 1811407 223677 223677 2035084 2261190 2261190 165555 165555 2426745 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XI, LINE 4B G/L ON SALE OF INVESTMENTS 142,382 INVESTMENT INCOME 81,295 ROUNDING 0 G/L ON ASSET DISPOSALS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE 153,154 INVESTMENT FEES 12,401 ROUNDING 0 AMORTIZATION 0 HE NEUMANN CO BD.MEMB/BUSINES 12005 HEATING/COOLING WORK false PHILLIPS GARDILL KAISER BD.MEMB/BUSINES 3341 LEGAL SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANYTHING OVER 2,000 IS PUT OUT FOR BIDS AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 ROUNDING 1 ROUNDING 0 TOTAL 1