HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR (EIN 24-0832764)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-06
IRS object ID: 201711579349300101
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-06T07:57:04-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232226550	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGRAIL MERKEL QUINN & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1173 CLAY AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240832764	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOME FOR THE AGED OF THE	BusinessNameLine1Txt
Business Name Line2	LITTLE SISTERS OF THE POOR	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	5703434065	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ADAMS AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SISTER THERESA LOUISA WOO CHING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5703434065	PhoneNum
Signature	2017-05-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY ANN NOVAK CPA	PreparerPersonNm
PTIN	P01056330	PTIN
Phone	5709610345	PhoneNum
Preparation	2017-05-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.167.86.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-24	IPDt
IP Tm	16:20:16	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6BF3A2EBA4D710A081473294B35D3318B5C4832C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8FE48246E22639CCD0EF52C74176BC98FF12C5E9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SISTER THERESA LOUISA WOO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ADAMS AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,285,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LITTLESISTERSOFTHEPOOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	IN THE TRADITION OF THE LITTLE SISTERS OF THE POOR THE RESIDENCE CONTINUES THE SPIRIT AND WORK OF JEANNE JUGAN BY WELCOMING THE NEEDY ELDERLY INTO OUR HOME, FORMING ONE FAMILY WITH THEM, ENABLING THEM TO ENJOY LIFE AND CARING FOR THEM WITH LOVE AND RESPECT.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	129	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$936,813	PYContributionsGrantsAmt
CY Contributions Grants	$587,169	CYContributionsGrantsAmt
PY Program Service Revenue	$4,401,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,642,953	CYProgramServiceRevenueAmt
PY Investment Income	$12,207	PYInvestmentIncomeAmt
CY Investment Income	$17,366	CYInvestmentIncomeAmt
PY Other Revenue	$25,300	PYOtherRevenueAmt
CY Other Revenue	$35,545	CYOtherRevenueAmt
PY Total Revenue	$5,375,947	PYTotalRevenueAmt
CY Total Revenue	$5,283,033	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,107,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,171,653	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$152,661	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,320,411	PYOtherExpensesAmt
CY Other Expenses	$2,139,371	CYOtherExpensesAmt
PY Total Expenses	$5,428,195	PYTotalExpensesAmt
CY Total Expenses	$5,311,024	CYTotalExpensesAmt
PY Revenues Less Expenses	-$52,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,991	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,765,013	TotalAssetsBOYAmt
Total Assets EOY	$6,696,499	TotalAssetsEOYAmt
Total Liabilities BOY	$300,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$259,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,464,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,436,634	NetAssetsOrFundBalancesEOYAmt
Mission	THE LITTLE SISTERS OF THE POOR CONTINUE THE TRADITION AND WORK OF JEANNE JUGAN BY WELCOMING AND CARING FOR THE NEEDY ELDERLY IN THEIR HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,672,616	ExpenseAmt
Revenue	$4,492,631	RevenueAmt
Desc	THE RESIDENCE PROVIDES SKILLED AND INTERMEDIATE CARE FOR THE AGED AND INFIRM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,412	ExpenseAmt
Revenue	$150,322	RevenueAmt
Desc	THE FACILITY ALSO OPERATES A 22-UNIT INDEPENDENT LIVING COMPLEX FOR THE ELDERLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,790,028	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	4	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	129	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTER THERESA LOUISA WOO CHING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5703434065	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ADAMS AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18509	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SISTER THERESA LOUISA WOO CHING
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER MARY AUGUSTINE AYLWARD
SECRETARY	40.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER KATHLEEN MURPHY
TREASURER	40.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER LAURELLIYA
VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CBEBT
1205 WINDHAM PARKWAY	ROMEOVILLE	IL	60446	EMPLOYEE BENEFITS/ HEALTH	$330,010
GENESIS
PO BOX 72476524	PHILADELPHIA	PA	19170	THERAPY FOR RESIDENTS	$264,301
ALPER SERVICES LLC
60 W SUPERIOR STREET	CHICAGO	IL	60654	INSURANCE	$148,085
REINHART FOOD SERVICE
100 INDUSTRIAL PARK ROAD	COAL TOWNSHIP	PA	17866	FOOD SERVICE DISTRIBUTOR	$116,880

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$587,169	AllOtherContributionsAmt
Noncash Contributions	$227,142	NoncashContributionsAmt
Total Contributions	$587,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/ MEDICAID PAY	623000	$3,706,284	$3,706,284
RESIDENT SERVICES	623000	$936,669	$936,669

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,642,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,366	TotalRevenueColumnAmt
Exclusion	$10,366	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,000	TotalRevenueColumnAmt
Exclusion	$7,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,943	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,545	TotalRevenueColumnAmt
Exclusion	$35,545	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,283,033	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,642,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,911	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,455,947	TotalAmt
Program Services	$2,219,689	ProgramServicesAmt
Management And General	$188,770	ManagementAndGeneralAmt
Fundraising	$47,488	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,315	TotalAmt
Program Services	$59,032	ProgramServicesAmt
Management And General	$5,020	ManagementAndGeneralAmt
Fundraising	$1,263	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$460,851	TotalAmt
Program Services	$395,048	ProgramServicesAmt
Management And General	$57,780	ManagementAndGeneralAmt
Fundraising	$8,023	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$189,540	TotalAmt
Program Services	$171,307	ProgramServicesAmt
Management And General	$14,568	ManagementAndGeneralAmt
Fundraising	$3,665	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,272	TotalAmt
Management And General	$3,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,576	TotalAmt
Management And General	$20,576	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,641	TotalAmt
Program Services	$45,641	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$744	TotalAmt
Program Services	$744	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,346	TotalAmt
Management And General	$53,124	ManagementAndGeneralAmt
Fundraising	$92,222	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$445,099	TotalAmt
Program Services	$445,099	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$329,393	TotalAmt
Program Services	$329,393	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,017	TotalAmt
Program Services	$35,017	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NURSING CARE	$493,525	$493,525
DIETARY	$281,504	$281,504
PROVISION FOR BAD DEBTS	$83,377	$83,377
PASTORAL CARE	$63,574	$63,574

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,303	TotalAmt
Program Services	$167,078	ProgramServicesAmt
Management And General	$25,225	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,311,024	TotalAmt
Program Services	$4,790,028	ProgramServicesAmt
Management And General	$368,335	ManagementAndGeneralAmt
Fundraising	$152,661	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,857	BOYAmt
EOY	$50,328	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,580,055	BOYAmt
EOY	$3,825,658	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,574	BOYAmt
EOY	$5,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$499,305	BOYAmt
EOY	$490,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,088	BOYAmt
EOY	$39,012	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,691,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,500,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,372,175	BOYAmt
EOY	$2,190,821	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$222,959	BOYAmt
EOY	$94,747	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,765,013	BOYAmt
EOY	$6,696,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,666	BOYAmt
EOY	$209,943	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,224	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,498	BOYAmt
EOY	$49,922	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,388	BOYAmt
EOY	$259,865	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,457,051	BOYAmt
EOY	$6,431,374	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,574	BOYAmt
EOY	$5,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,464,625	BOYAmt
EOY	$6,436,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,765,013	BOYAmt
EOY	$6,696,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,991	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$831,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$936,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,169	CurrentTaxYearAmt
Total	$3,924,379	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,287,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,119,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,392,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,401,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,642,953	CurrentTaxYearAmt
Total	$21,843,619	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,104,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,870,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,224,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,338,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,230,122	CurrentTaxYearAmt
Total	$25,767,998	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,767,998	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,366	CurrentTaxYearAmt
Total	$70,195	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,366	CurrentTaxYearAmt
Total	$70,195	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,545	CurrentTaxYearAmt
Total	$125,587	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,139,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,903,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,268,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,375,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,276,033	CurrentTaxYearAmt
Total	$25,963,780	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99250	PublicSupportCY509Pct
Public Support PY509	0.99380	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,939	OtherCostOrOtherBasisAmt
Book Value	$56,939	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,818,919	OtherCostOrOtherBasisAmt
Depreciation	$7,226,702	DepreciationAmt
Book Value	$1,592,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,621,424	OtherCostOrOtherBasisAmt
Depreciation	$4,097,226	DepreciationAmt
Book Value	$524,198	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,971	OtherCostOrOtherBasisAmt
Depreciation	$176,504	DepreciationAmt
Book Value	$17,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,190,821	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT TRUST FUNDS	Desc
Amt	$49,922	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,922	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,202,054	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$80,979	OtherRevenueAmt
Revenue Not Reported	-$80,979	RevenueNotReportedAmt
Revenue Subtotal	$5,283,033	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,283,033	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,230,045	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,398	OtherExpensesIncludedAmt
Expenses Not Reported	$2,398	ExpensesNotReportedAmt
Expenses Subtotal	$5,227,647	ExpensesSubtotalAmt
Other Expenses Not Included	$83,377	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,377	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,311,024	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FACILITY'S TAX POSITIONS AND CONCLUDED THAT THE FACILITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FACILITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GOLF TOURNAMENT EXPENSES 2,398. PROVISION FOR DOUBTFUL ACCOUNTS -83,377.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GOLF TOURNAMENT EXPENSES 2,398.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR DOUBTFUL ACCOUNTS 83,377.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$37,943	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,943	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,398	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$37,943	GrossReceiptsTotalAmt
Gross Revenue Total Events	$37,943	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,398	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,398	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,545	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$114,621	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE OFFICERS OF THE HOME MEET PRIOR TO THE FILING OF THE 990 TO REVIEW AND APPROVE THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST OF POLICY ANNUALLY AND COMPLETE A DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.