WIDOWS HOME OF DAYTON OHIO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WIDOWS HOME OF DAYTON OHIO (EIN 31-0641121)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-17
IRS object ID: 201642919349300429
Schema version: 2015v2.1
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-17T11:05:08-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341630230	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RW CORWIN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6901218 HIGH STREET	AddressLine1Txt
City	WADSWORTH	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	442820690	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310641121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WIDOWS HOME OF DAYTON OHIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WIDO	BusinessNameControlTxt
Phone	9372521661	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH FINDLAY STREET	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEITH VALIQUETTE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9372521661	PhoneNum
Signature	2016-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RW CORWIN COMPANY INC	PreparerPersonNm
PTIN	P01209087	PTIN
Phone	3303361004	PhoneNum
Preparation	2016-09-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEITH VALIQUETTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH FINDLAY STREET	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,322,642	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WIDOWSHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE WIDOWS HOME IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	63	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$461,959	PYContributionsGrantsAmt
CY Contributions Grants	$42,452	CYContributionsGrantsAmt
PY Program Service Revenue	$6,153,676	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,088,203	CYProgramServiceRevenueAmt
PY Investment Income	$69,052	PYInvestmentIncomeAmt
CY Investment Income	$54,009	CYInvestmentIncomeAmt
PY Other Revenue	-$221	PYOtherRevenueAmt
CY Other Revenue	$1,077	CYOtherRevenueAmt
PY Total Revenue	$6,684,466	PYTotalRevenueAmt
CY Total Revenue	$6,185,741	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	$2,627,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,594,776	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,879,352	PYOtherExpensesAmt
CY Other Expenses	$3,659,516	CYOtherExpensesAmt
PY Total Expenses	$6,506,941	PYTotalExpensesAmt
CY Total Expenses	$6,254,292	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,525	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,551	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,611,278	TotalAssetsBOYAmt
Total Assets EOY	$8,192,367	TotalAssetsEOYAmt
Total Liabilities BOY	$4,382,359	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,121,440	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,228,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,070,927	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE WIDOWS HOME IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,254,292	ExpenseAmt
Revenue	$6,143,289	RevenueAmt
Desc	THE WIDOWS HOME OF DAYTON, OHIO PROVIDES LONG-TERM NURSING AND RESIDENTIAL CARE, SHORT-TERM REHABILITATION, AND ADULT DAY PROGRAMS TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE HOME IS AN INNER-CITY FACILITY WITH 75 LICENSED BEDS.	Desc
Total Program Service Expenses	$6,254,292	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	160	EmployeeCnt
Employment Tax Returns Filed	0	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372521661	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 S FINDLAY STREET	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45403	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEITH VALIQUETTE
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
LINDA ROEPKEN
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JANE CLIFTON
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH WARDECKE
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PROPHATER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARILYN HOBACK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NANCY HINES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFF SORRELL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIMOTHY P BETE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KIMBERLY ANDREWS
BOARD MEMBER	0.50	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHS THERAPY
7261 ENGLE ROAD	MIDDLEBURG HEIGHTS	OH	44130	THERAPY SERVICES	$487,235
ALPHA-OMEGA
6276 PLATTSBURGH RD	SOUTH CHARLESTON	OH	45368	THERAPY SERVICES	$163,292

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$660	GovernmentGrantsAmt
All Other Contributions	$41,792	AllOtherContributionsAmt
Total Contributions	$42,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM AND BOARD	623000	$5,395,929	$5,395,929
ANCILLARY REVENUE	623000	$2,276,925	$2,276,925
ADDITIONAL REVENUE	623000	$17,249	$17,249
CONTRACTUAL ALLOWANCES	623000	-$1,601,900	-$1,601,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,088,203	TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,256	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$130,654	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$136,901	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,247	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,247	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PASSTHROUGH FROM K-1	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,077	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,185,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,143,289	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,176,369	TotalAmt
Program Services	$2,176,369	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$226,435	TotalAmt
Program Services	$226,435	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,972	TotalAmt
Program Services	$191,972	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$110,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,493	TotalAmt
Program Services	$14,493	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Program Services	$14,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,399	TotalAmt
Program Services	$54,399	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,081	TotalAmt
Program Services	$12,081	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,756	TotalAmt
Program Services	$11,756	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$546	TotalAmt
Program Services	$546	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$166,042	TotalAmt
Program Services	$166,042	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$360,811	TotalAmt
Program Services	$360,811	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,081	TotalAmt
Program Services	$85,081	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DIRECT CARE THERAPIES	$700,640	$700,640
TAXES	$335,310	$335,310
DIETARY/FOOD	$281,595	$281,595
BAD DEBT EXPENSE	$275,185	$275,185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,237,077	TotalAmt
Program Services	$1,237,077	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,254,292	TotalAmt
Program Services	$6,254,292	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,458	BOYAmt
EOY	$330,367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$108,520	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$639,252	BOYAmt
EOY	$829,243	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$165,774	BOYAmt
EOY	$41,015	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,790,342	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,677,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,264,707	BOYAmt
EOY	$5,113,059	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,247,022	BOYAmt
EOY	$1,152,430	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,410	BOYAmt
EOY	$613,399	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,655	BOYAmt
EOY	$4,334	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,611,278	BOYAmt
EOY	$8,192,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$423,837	BOYAmt
EOY	$435,299	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,603,700	BOYAmt
EOY	$3,405,600	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$12,316	BOYAmt
EOY	$13,645	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,506	BOYAmt
EOY	$266,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,382,359	BOYAmt
EOY	$4,121,440	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,043,458	BOYAmt
EOY	$4,070,307	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,461	BOYAmt
EOY	$620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,228,919	BOYAmt
EOY	$4,070,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,611,278	BOYAmt
EOY	$8,192,367	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$68,551	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$108,289	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$16,725	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,123	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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 Minus1 Year	$486,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,452	CurrentTaxYearAmt
Total	$529,054	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,689,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,432,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,719,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,153,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,088,202	CurrentTaxYearAmt
Total	$29,083,934	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,689,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,432,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,719,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,640,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,130,654	CurrentTaxYearAmt
Total	$29,612,988	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	$29,612,988	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$69,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,784	CurrentTaxYearAmt
Total	$206,355	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$69,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,784	CurrentTaxYearAmt
Total	$206,355	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$72,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,077	CurrentTaxYearAmt
Total	$72,945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,739,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,453,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,791,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,709,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,198,515	CurrentTaxYearAmt
Total	$29,892,288	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99070	PublicSupportCY509Pct
Public Support PY509	0.99110	PublicSupportPY509Pct
Investment Income CY	0.00690	InvestmentIncomeCYPct
Investment Income PY	0.00640	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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$660	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$660	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$0	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	0	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	0	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Beginning Balance	$12,316	BeginningBalanceAmt
Additions During Year	$1,329	AdditionsDuringYearAmt
Ending Balance	$13,645	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$131,650	InvestmentCostOrOtherBasisAmt
Book Value	$131,650	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,027,073	InvestmentCostOrOtherBasisAmt
Depreciation	$4,075,435	DepreciationAmt
Book Value	$3,951,638	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$514,531	InvestmentCostOrOtherBasisAmt
Depreciation	$152,703	DepreciationAmt
Book Value	$361,828	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,350,492	InvestmentCostOrOtherBasisAmt
Depreciation	$1,100,312	DepreciationAmt
Book Value	$250,180	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$766,596	InvestmentCostOrOtherBasisAmt
Depreciation	$348,833	DepreciationAmt
Book Value	$417,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,113,059	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (19 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DODGE AND COX INCOME	$156,696	F
HOTCHKIS & WILEY FUNDS	$49,905	F
ISHARES S&P PREFERRED STOCK INDEX FUND	$19,425	F
OPPENHEIMER INTL BOND FUND	$25,622	F
TCW FDS INC	$40,666	F
AMERICAN CENTURY MID CAP VALUE	$78,872	F
GUGGENHEIM FRONTIER MARKETS EFT	$12,722	F
EUROPACIFIC GROWTH FUND	$172,275	F
FIDELITY ADV NEW INSIGHTS	$125,359	F
ISHARES TR SMALL CAP INDEX FUND	$45,704	F
LAZARD EMERGING MARKETS PORT	$93,167	F
MORGAN STANLEY FUND MIDCAP	$85,211	F
T ROWE PRICE EQUITY INCOME FUND	$135,059	F
T ROWE PRICE NEW HORIZON FUND	$45,510	F
ROYCE FUND	$48,620	F
WISDOM TRUST EMG MARKETS SMALL CAP	$15,882	F
ANDARKO PETROLEUM	$291	F
CISCO SYSTEMS	$570	F
EXPRESS SCRIPTS	$874	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,152,430	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
BUCKEYE OVERPAYMENTS	$61,489
BONDS - INTEREST RATE SWAP VALUE	$205,407

Field	Value	IRS element (for citing)
Total Liability	$266,896	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,219,397	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$34,733	OtherRevenueAmt
Revenue Not Reported	$34,733	RevenueNotReportedAmt
Revenue Subtotal	$6,184,664	RevenueSubtotalAmt
Other Revenues Not Included	$1,077	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,077	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,185,741	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,254,292	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,254,292	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,254,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT SAVINGS ACCOUNTS ARE HELD IN A SEPERATE BANK ACCOUNT.
PART X, LINE 2:	WIDOWS HOME OF DAYTON, OHIO IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOME IS NOT LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SWAP VALUATION 34,733.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CPAN 1,077.
PART X LINE 25	BUCKEYE OVERPAYMENT $61,489 BOND INTEREST RATE SWAP VALUE $205,407

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF RIVERSIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	316000133	BondIssuerEIN
Bond Issued	2006-12-29	BondIssuedDt
Issue Price	$2,500,000	IssuePriceAmt
Purpose	25 BED EXPANSION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$2,500,000	TotalProceedsAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEE MEETING MINUTES WERE NOT TAKEN. HOWEVER, THE DISCUSSIONS DURING COMMITTEE MEETINGS ARE REPORTED AT BOARD MEETINGS AND ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS PROVIDE SELF-DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	DRUGS/PHARMACY: PROGRAM SERVICE EXPENSES 220,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,496. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 138,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,777. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 135,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,455. UTILITIES: PROGRAM SERVICE EXPENSES 126,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,489. SEQUESTER REDUCTION: PROGRAM SERVICE EXPENSES 92,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,043. DEL MAR FOUNDATION GRANT EXPENSE: PROGRAM SERVICE EXPENSES 88,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,018. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 78,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,990. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 52,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,758. RESTRICTED FUNDS - ENERGY UPGRADE EXPENSE: PROGRAM SERVICE EXPENSES 34,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,837. INCONTINENCE SUPPLIES: PROGRAM SERVICE EXPENSES 34,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,060. DATA SERVICES: PROGRAM SERVICE EXPENSES 30,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,205. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 22,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,963. AMBULANCE: PROGRAM SERVICE EXPENSES 20,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,038. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 18,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,316. TELEPHONE: PROGRAM SERVICE EXPENSES 16,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,458. MEDICAL MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 16,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,027. CABLE: PROGRAM SERVICE EXPENSES 13,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,449. PHYSICIAN: PROGRAM SERVICE EXPENSES 13,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,077. HOUSEKEEPING/TEMP: PROGRAM SERVICE EXPENSES 12,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,862. SUPPLIES: PROGRAM SERVICE EXPENSES 12,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,482. DUES, LICENSE & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,278. PERSONAL CARE SUPPLIES: PROGRAM SERVICE EXPENSES 9,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,888. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 6,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,939. PRE-EMPLOYMENT EXPENSES: PROGRAM SERVICE EXPENSES 4,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,648. TRAINING/SEMINARS: PROGRAM SERVICE EXPENSES 4,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,630. HOFFMAN FUND GRANT EXPENSE: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. DIETICIANS FEES: PROGRAM SERVICE EXPENSES 3,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,937. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,695. ADMIN: PROGRAM SERVICE EXPENSES 2,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,541. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,118. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. BEAUTY & BARBER SUPPLIES: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. RESTRICTED DONATIONS - ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. LEGACY OF LOVE GRANT EXPENSE: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. LABORATORY EXPENSE: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. LATE CHARGES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.
FORM 990, PART XI, LINE 9:	PASSTHROUGH FROM K-1 1,077. CHANGE IN RESTRICTED NET ASSETS 1,046.