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Employer Identification Number 23-7333148

FRIENDSHIP VILLAGE OF WEST COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDSHIP VILLAGE OF WEST COUNTY
Employer identification number (EIN):23-7333148
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration FRIENDSHIP VILLAGE OF WEST COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFRIENDSHIP VILLAGE OF WEST COUNTY IS A SENIOR HOUSING CCRC GOVERNED BY BIBLICAL PRINCIPLES.
Number of Employees420
Number of Volunteers20
Year Formed1973

Organization Governance

Legal DomicileMO
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,017,556
Program Service Revenue from current yearUSD $ 34,117,483
Investment Income from prior yearUSD $ 3,066,946
Investment Income from current yearUSD $ 555,337
Other Revenue from prior yearUSD $ 721,660
Other Revenue from current yearUSD $ 761,502
Gross receipts from all sourcesUSD $ 42,291,751
Net assets / fund balances at end of fiscal yearUSD $ -73,994,984
Net assets / fund balances at beginning of fiscal yearUSD $ -59,933,309
Total liabilities at end of fiscal yearUSD $ 249,379,700
Total liabilities at beginning of fiscal yearUSD $ 241,373,896
Total assets at end of fiscal yearUSD $ 175,384,716
Total assets at beginning of fiscal yearUSD $ 181,440,587
Revenues less expenses for current yearUSD $ -11,818,961
Revenues less expenses for previous yearUSD $ -10,928,913
Total expenses for current yearUSD $ 47,310,956
Total expenses for previous yearUSD $ 45,757,668
Other expenses in current yearUSD $ 28,209,212
Other expenses in previous yearUSD $ 28,481,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,081,223
Employee salary and benefits paid in previous yearUSD $ 17,245,477
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,521
Grants and similar amounts paid in previous yearUSD $ 30,984
Total revenue in current fiscal yearUSD $ 35,491,995
Total revenue in previous fiscal yearUSD $ 34,828,755
Contributions and grants from current yearUSD $ 57,673
Contributions and grants from previous yearUSD $ 22,593
Cost of goods soldUSD $ 42,572
Gross sales of inventory assetsUSD $ 62,609
Total of other revenueUSD $ 741,465
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,344,593
Program Service Revenue from current yearUSD $ 31,017,556
Investment Income from prior yearUSD $ 1,910,814
Investment Income from current yearUSD $ 3,066,946
Other Revenue from prior yearUSD $ 518,156
Other Revenue from current yearUSD $ 721,660
Gross receipts from all sourcesUSD $ 44,337,417
Net assets / fund balances at end of fiscal yearUSD $ -59,933,309
Net assets / fund balances at beginning of fiscal yearUSD $ -47,254,365
Total liabilities at end of fiscal yearUSD $ 241,373,896
Total liabilities at beginning of fiscal yearUSD $ 242,425,874
Total assets at end of fiscal yearUSD $ 181,440,587
Total assets at beginning of fiscal yearUSD $ 195,171,509
Revenues less expenses for current yearUSD $ -10,928,913
Revenues less expenses for previous yearUSD $ -9,880,769
Total expenses for current yearUSD $ 45,757,668
Total expenses for previous yearUSD $ 39,375,103
Other expenses in current yearUSD $ 28,481,207
Other expenses in previous yearUSD $ 25,119,846
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,245,477
Employee salary and benefits paid in previous yearUSD $ 14,255,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,984
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,828,755
Total revenue in previous fiscal yearUSD $ 29,494,334
Contributions and grants from current yearUSD $ 22,593
Contributions and grants from previous yearUSD $ 720,771
Cost of goods soldUSD $ 39,742
Gross sales of inventory assetsUSD $ 63,697
Total of other revenueUSD $ 697,705
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,777,450
Program Service Revenue from current yearUSD $ 26,344,593
Investment Income from prior yearUSD $ 2,245,949
Investment Income from current yearUSD $ 1,910,814
Other Revenue from prior yearUSD $ 336,249
Other Revenue from current yearUSD $ 518,156
Gross receipts from all sourcesUSD $ 38,645,718
Net assets / fund balances at end of fiscal yearUSD $ -47,254,365
Net assets / fund balances at beginning of fiscal yearUSD $ -12,657,579
Total liabilities at end of fiscal yearUSD $ 242,425,874
Total liabilities at beginning of fiscal yearUSD $ 213,421,802
Total assets at end of fiscal yearUSD $ 195,171,509
Total assets at beginning of fiscal yearUSD $ 200,764,223
Revenues less expenses for current yearUSD $ -9,880,769
Revenues less expenses for previous yearUSD $ 397,487
Total expenses for current yearUSD $ 39,375,103
Total expenses for previous yearUSD $ 25,559,768
Other expenses in current yearUSD $ 25,119,846
Other expenses in previous yearUSD $ 14,496,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,255,257
Employee salary and benefits paid in previous yearUSD $ 11,061,893
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 910
Total revenue in current fiscal yearUSD $ 29,494,334
Total revenue in previous fiscal yearUSD $ 25,957,255
Contributions and grants from current yearUSD $ 720,771
Contributions and grants from previous yearUSD $ 597,607
Cost of goods soldUSD $ 32,785
Gross sales of inventory assetsUSD $ 65,195
Total of other revenueUSD $ 485,746
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,640,800
Program Service Revenue from current yearUSD $ 22,777,450
Investment Income from prior yearUSD $ 2,175,162
Investment Income from current yearUSD $ 2,245,949
Other Revenue from prior yearUSD $ 318,678
Other Revenue from current yearUSD $ 336,249
Gross receipts from all sourcesUSD $ 35,448,225
Net assets / fund balances at end of fiscal yearUSD $ -12,657,579
Net assets / fund balances at beginning of fiscal yearUSD $ -13,032,478
Total liabilities at end of fiscal yearUSD $ 213,421,802
Total liabilities at beginning of fiscal yearUSD $ 202,681,322
Total assets at end of fiscal yearUSD $ 200,764,223
Total assets at beginning of fiscal yearUSD $ 189,648,844
Revenues less expenses for current yearUSD $ 397,487
Revenues less expenses for previous yearUSD $ 1,007,607
Total expenses for current yearUSD $ 25,559,768
Total expenses for previous yearUSD $ 24,240,937
Other expenses in current yearUSD $ 14,496,965
Other expenses in previous yearUSD $ 13,438,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,061,893
Employee salary and benefits paid in previous yearUSD $ 10,795,885
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 910
Grants and similar amounts paid in previous yearUSD $ 6,655
Total revenue in current fiscal yearUSD $ 25,957,255
Total revenue in previous fiscal yearUSD $ 25,248,544
Contributions and grants from current yearUSD $ 597,607
Contributions and grants from previous yearUSD $ 113,904
Cost of goods soldUSD $ 35,656
Gross sales of inventory assetsUSD $ 71,813
Total of other revenueUSD $ 300,092
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,155,081
Program Service Revenue from current yearUSD $ 22,640,800
Investment Income from prior yearUSD $ 2,669,203
Investment Income from current yearUSD $ 2,175,162
Other Revenue from prior yearUSD $ 720,411
Other Revenue from current yearUSD $ 318,678
Gross receipts from all sourcesUSD $ 33,284,989
Net assets / fund balances at end of fiscal yearUSD $ -13,032,478
Net assets / fund balances at beginning of fiscal yearUSD $ -14,747,132
Total liabilities at end of fiscal yearUSD $ 202,681,322
Total liabilities at beginning of fiscal yearUSD $ 109,354,022
Total assets at end of fiscal yearUSD $ 189,648,844
Total assets at beginning of fiscal yearUSD $ 94,606,890
Revenues less expenses for current yearUSD $ 1,007,607
Revenues less expenses for previous yearUSD $ 1,366,506
Total expenses for current yearUSD $ 24,240,937
Total expenses for previous yearUSD $ 23,229,433
Other expenses in current yearUSD $ 13,438,397
Other expenses in previous yearUSD $ 12,261,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,795,885
Employee salary and benefits paid in previous yearUSD $ 10,957,357
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,655
Grants and similar amounts paid in previous yearUSD $ 10,985
Total revenue in current fiscal yearUSD $ 25,248,544
Total revenue in previous fiscal yearUSD $ 24,595,939
Contributions and grants from current yearUSD $ 113,904
Contributions and grants from previous yearUSD $ 51,244
Cost of goods soldUSD $ 24,455
Gross sales of inventory assetsUSD $ 25,036
Total of other revenueUSD $ 318,097
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,170,119
Program Service Revenue from current yearUSD $ 21,155,081
Investment Income from prior yearUSD $ 980,604
Investment Income from current yearUSD $ 2,669,203
Other Revenue from prior yearUSD $ 680,233
Other Revenue from current yearUSD $ 720,411
Gross receipts from all sourcesUSD $ 49,193,438
Net assets / fund balances at end of fiscal yearUSD $ -14,747,132
Net assets / fund balances at beginning of fiscal yearUSD $ -11,212,094
Total liabilities at end of fiscal yearUSD $ 109,354,022
Total liabilities at beginning of fiscal yearUSD $ 95,175,339
Total assets at end of fiscal yearUSD $ 94,606,890
Total assets at beginning of fiscal yearUSD $ 83,963,245
Revenues less expenses for current yearUSD $ 1,366,506
Revenues less expenses for previous yearUSD $ -120,400
Total expenses for current yearUSD $ 23,229,433
Total expenses for previous yearUSD $ 22,144,022
Other expenses in current yearUSD $ 12,261,091
Other expenses in previous yearUSD $ 11,510,789
Total fundraising expenses in current yearUSD $ 47,917
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,957,357
Employee salary and benefits paid in previous yearUSD $ 10,627,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,985
Grants and similar amounts paid in previous yearUSD $ 5,472
Total revenue in current fiscal yearUSD $ 24,595,939
Total revenue in previous fiscal yearUSD $ 22,023,622
Contributions and grants from current yearUSD $ 51,244
Contributions and grants from previous yearUSD $ 192,666
Cost of goods soldUSD $ 18,236
Gross sales of inventory assetsUSD $ 17,037
Total of other revenueUSD $ 721,610
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,680,407
Program Service Revenue from current yearUSD $ 20,170,119
Investment Income from prior yearUSD $ 496,710
Investment Income from current yearUSD $ 980,604
Other Revenue from prior yearUSD $ 380,806
Other Revenue from current yearUSD $ 680,233
Gross receipts from all sourcesUSD $ 25,491,818
Net assets / fund balances at end of fiscal yearUSD $ -11,212,094
Net assets / fund balances at beginning of fiscal yearUSD $ -11,894,302
Total liabilities at end of fiscal yearUSD $ 95,175,339
Total liabilities at beginning of fiscal yearUSD $ 95,616,488
Total assets at end of fiscal yearUSD $ 83,963,245
Total assets at beginning of fiscal yearUSD $ 83,722,186
Revenues less expenses for current yearUSD $ -120,400
Revenues less expenses for previous yearUSD $ -1,490,250
Total expenses for current yearUSD $ 22,144,022
Total expenses for previous yearUSD $ 21,098,157
Other expenses in current yearUSD $ 11,510,789
Other expenses in previous yearUSD $ 11,126,692
Total fundraising expenses in current yearUSD $ 82,857
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,627,761
Employee salary and benefits paid in previous yearUSD $ 9,971,465
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,472
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,023,622
Total revenue in previous fiscal yearUSD $ 19,607,907
Contributions and grants from current yearUSD $ 192,666
Contributions and grants from previous yearUSD $ 49,984
Cost of goods soldUSD $ 20,794
Gross sales of inventory assetsUSD $ 21,877
Total of other revenueUSD $ 679,150
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,635,139
Program Service Revenue from current yearUSD $ 18,680,407
Investment Income from prior yearUSD $ 1,164,120
Investment Income from current yearUSD $ 496,710
Other Revenue from prior yearUSD $ 423,345
Other Revenue from current yearUSD $ 380,806
Gross receipts from all sourcesUSD $ 21,415,517
Net assets / fund balances at end of fiscal yearUSD $ -11,894,302
Net assets / fund balances at beginning of fiscal yearUSD $ -10,385,869
Total liabilities at end of fiscal yearUSD $ 96,273,982
Total liabilities at beginning of fiscal yearUSD $ 97,381,418
Total assets at end of fiscal yearUSD $ 84,379,680
Total assets at beginning of fiscal yearUSD $ 86,995,549
Revenues less expenses for current yearUSD $ -1,490,250
Revenues less expenses for previous yearUSD $ -736,447
Total expenses for current yearUSD $ 21,098,157
Total expenses for previous yearUSD $ 19,973,934
Other expenses in current yearUSD $ 11,126,692
Other expenses in previous yearUSD $ 10,388,200
Total fundraising expenses in current yearUSD $ 138,762
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,971,465
Employee salary and benefits paid in previous yearUSD $ 9,585,734
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,607,907
Total revenue in previous fiscal yearUSD $ 19,237,487
Contributions and grants from current yearUSD $ 49,984
Contributions and grants from previous yearUSD $ 14,883
Total of other revenueUSD $ 338,206
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,725,600
Program Service Revenue from current yearUSD $ 17,635,139
Investment Income from prior yearUSD $ 1,124,920
Investment Income from current yearUSD $ 1,164,120
Other Revenue from prior yearUSD $ 214,160
Other Revenue from current yearUSD $ 423,345
Gross receipts from all sourcesUSD $ 47,327,263
Net assets / fund balances at end of fiscal yearUSD $ -10,385,869
Net assets / fund balances at beginning of fiscal yearUSD $ -9,169,180
Total liabilities at end of fiscal yearUSD $ 97,381,418
Total liabilities at beginning of fiscal yearUSD $ 96,885,512
Total assets at end of fiscal yearUSD $ 86,995,549
Total assets at beginning of fiscal yearUSD $ 87,716,332
Revenues less expenses for current yearUSD $ -736,447
Revenues less expenses for previous yearUSD $ -1,763,578
Total expenses for current yearUSD $ 19,973,934
Total expenses for previous yearUSD $ 18,864,260
Other expenses in current yearUSD $ 10,388,200
Other expenses in previous yearUSD $ 10,466,023
Total fundraising expenses in current yearUSD $ 120,281
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,585,734
Employee salary and benefits paid in previous yearUSD $ 8,398,237
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,237,487
Total revenue in previous fiscal yearUSD $ 17,100,682
Contributions and grants from current yearUSD $ 14,883
Contributions and grants from previous yearUSD $ 36,002
Total of other revenueUSD $ 379,745

Other Company Names associated with EIN

CLIFTONLARSONALLEN LLP
CLIFTON LARSON ALLEN LLP
CLIFTON LARSON ALLEN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237333148

USA Mailing Address
15201 OLIVE BOULEVARD
CHESTERFIELD
MO
63017
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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