KVC BEHAVIORAL HEALTHCARE MISSOURI INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KVC BEHAVIORAL HEALTHCARE MISSOURI INC (EIN 44-0565392)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-27
IRS object ID: 201640279349300209
Schema version: 2014v6.0
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	2016-01-27T08:24:37-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431562209	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	House Park Dobratz & Wiebler PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 W 47th Street Suite 301	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	440565392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Niles Home for Children	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NILE	BusinessNameControlTxt
Phone	8162413448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 East 23rd Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rita Holmes-Bobo	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	8162413448	PhoneNum
Signature	2016-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven V Wiebler	PreparerPersonNm
PTIN	P00268044	PTIN
Phone	8169313393	PhoneNum
Preparation	2016-01-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rita Holmes-Bobo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 East 23rd Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,865,607	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.nhc-kc.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1883	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	To meet the mental health and educational needs of at-risk children and their families, empowering them to become confident contributing members of society.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$786,128	PYContributionsGrantsAmt
CY Contributions Grants	$891,093	CYContributionsGrantsAmt
PY Program Service Revenue	$2,178,798	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,924,776	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$10,180	PYOtherRevenueAmt
CY Other Revenue	$19,642	CYOtherRevenueAmt
PY Total Revenue	$2,975,106	PYTotalRevenueAmt
CY Total Revenue	$2,835,511	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	$2,049,839	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,909,060	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$666,497	PYOtherExpensesAmt
CY Other Expenses	$785,813	CYOtherExpensesAmt
PY Total Expenses	$2,716,336	PYTotalExpensesAmt
CY Total Expenses	$2,694,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$258,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$911,733	TotalAssetsBOYAmt
Total Assets EOY	$997,447	TotalAssetsEOYAmt
Total Liabilities BOY	$621,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$926,248	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,199	NetAssetsOrFundBalancesEOYAmt
Mission	Niles Home's mission is "to meet the mental health and educational needs of at-risk children and their families, empowering them to become confident and contributing members of society".	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,333,489	ExpenseAmt
Desc	Residential treatment - This program is designed to provide therapeutic intervention to emotionally troubled youth and their families in a residential setting.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$708,029	ExpenseAmt
Desc	Day services - This program is a comprehensive program which integrates intensive therapeutic counseling with education. The goal is to re-integrate the child back into their traditional school without the child being disruptive in class. Through therapy sessions with licensed therapist, the child will identify "triggers" for behavior and determine better courses of reaction while still continuing with educational requirements.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,707	ExpenseAmt
Desc	Substance abuse program - This program provides support for the prevention and treatment of substance abuses. Counselors are available for therapy on a group or individual basis.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,064,225	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	98	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	0	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Niles Home for Children	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8162413448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 E 23rd Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Martha Leahy
Director	1.00	Yes (X)	$0	$0	$0
Cedric Rowan
Director	1.00	Yes (X)	$0	$0	$0
Jerry Williams
Director	1.00	Yes (X)	$0	$0	$0
Mary Barnes
Director	1.00	Yes (X)	$0	$0	$0
Monica Curls
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Karyn Eppler
Director	1.00	Yes (X)	$0	$0	$0
Ron Hamilton
Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Victor Hammonds
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Julie Lonergan
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kristina Young
Director	1.00	Yes (X)	$0	$0	$0
Clarissa Crumpton
Director	1.00	Yes (X)	$0	$0	$0
Hon Lisa White Hardwick
Director	1.00	Yes (X)	$0	$0	$0
Rita Holmes-Bobo
President and CEO	40.00		$92,918	$0	$15,952	Yes (X)
Latrina Collins
COO	40.00		$59,531	$0	$8,803	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,755	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,016	FundraisingAmt
All Other Contributions	$878,077	AllOtherContributionsAmt
Noncash Contributions	$45,684	NoncashContributionsAmt
Total Contributions	$891,093	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees from governmental	Desc
Business	623990	BusinessCd
Total Revenue Column	$1,924,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,924,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,924,776	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$39,049	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,016	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,096	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,953	TotalRevenueColumnAmt
Exclusion	$8,953	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,689	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,835,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,935,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,953	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,530	TotalAmt
Program Services	$81,906	ProgramServicesAmt
Management And General	$67,071	ManagementAndGeneralAmt
Fundraising	$16,553	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,432,643	TotalAmt
Program Services	$1,099,196	ProgramServicesAmt
Management And General	$261,715	ManagementAndGeneralAmt
Fundraising	$71,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,223	TotalAmt
Program Services	$14,439	ProgramServicesAmt
Management And General	$3,346	ManagementAndGeneralAmt
Fundraising	$1,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,921	TotalAmt
Program Services	$140,063	ProgramServicesAmt
Management And General	$39,215	ManagementAndGeneralAmt
Fundraising	$5,643	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,743	TotalAmt
Program Services	$78,101	ProgramServicesAmt
Management And General	$22,150	ManagementAndGeneralAmt
Fundraising	$6,492	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,306	TotalAmt
Program Services	$3,843	ProgramServicesAmt
Management And General	$13,463	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,600	TotalAmt
Management And General	$13,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,760	TotalAmt
Program Services	$1,764	ProgramServicesAmt
Management And General	$9,996	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,455	TotalAmt
Program Services	$6,499	ProgramServicesAmt
Management And General	$10,489	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,535	TotalAmt
Program Services	$190,710	ProgramServicesAmt
Management And General	$6,825	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,001	TotalAmt
Program Services	$9,001	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,604	TotalAmt
Program Services	$14	ProgramServicesAmt
Management And General	$11,590	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,488	TotalAmt
Program Services	$96,488	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,348	TotalAmt
Program Services	$45,348	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Programs	$116,536	$109,308	$7,228	$0
Dietary	$72,830	$72,726	$104	$0
Professional fees	$59,823	$33,893	$17,512	$8,418
In-kind expense	$45,684	$45,684	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,843	TotalAmt
Program Services	$35,242	ProgramServicesAmt
Management And General	$35,138	ManagementAndGeneralAmt
Fundraising	$463	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,694,873	TotalAmt
Program Services	$2,064,225	ProgramServicesAmt
Management And General	$519,442	ManagementAndGeneralAmt
Fundraising	$111,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$243,074	BOYAmt
EOY	$338,494	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,525	BOYAmt
EOY	$149,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,023	BOYAmt
EOY	$115,479	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,265	BOYAmt
EOY	$27,837	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,533,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,166,581	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,846	BOYAmt
EOY	$366,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,733	BOYAmt
EOY	$997,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,653	BOYAmt
EOY	$167,289	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$174,497	BOYAmt
EOY	$155,490	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$348,432	BOYAmt
EOY	$603,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$621,582	BOYAmt
EOY	$926,248	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,922	BOYAmt
EOY	-$302,546	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,229	BOYAmt
EOY	$373,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,151	BOYAmt
EOY	$71,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$911,733	BOYAmt
EOY	$997,447	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$140,638	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$359,590	OtherChangesInNetAssetsAmt
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	$1,146,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,093	CurrentTaxYearAmt
Total	$4,505,287	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,963,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,934,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,968,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,178,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,924,776	CurrentTaxYearAmt
Total	$9,970,166	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,109,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,718,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,847,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,983,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,815,869	CurrentTaxYearAmt
Total	$14,475,453	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	$14,475,453	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Total	$3	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Total	$3	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,689	CurrentTaxYearAmt
Total	$23,733	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,111,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,723,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,850,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,986,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,826,558	CurrentTaxYearAmt
Total	$14,499,189	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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	$85,058	OtherCostOrOtherBasisAmt
Book Value	$85,058	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,739,146	OtherCostOrOtherBasisAmt
Depreciation	$2,548,143	DepreciationAmt
Book Value	$191,003	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,704	OtherCostOrOtherBasisAmt
Depreciation	$63,283	DepreciationAmt
Book Value	$11,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$634,104	OtherCostOrOtherBasisAmt
Depreciation	$555,155	DepreciationAmt
Book Value	$78,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$366,431	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Liability for pension benefits	Desc
Amt	$603,469	Amt

Field	Value	IRS element (for citing)
Total Liability	$603,469	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,835,511	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,835,511	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,835,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,694,873	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,694,873	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,694,873	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Niles Home is exempt from Federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. Niles Home's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Niles Home has no uncertain income tax positions for the years ended June 30, 2015 and 2014. Niles Home is no longer subject to audits for Federal or state purposes for years prior to fiscal 2012. Management is not aware of any violation of its tax status as an organization exempt from income taxes.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Dinner	Event1Nm
Gross Receipts Event1	$52,065	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,016	CharitableContriEvent1Amt
Gross Revenue Event1	$39,049	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,960	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,898	FoodAndBeverageEvent1Amt
Entertainment Event1	$850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,388	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,065	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,016	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,049	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,960	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,898	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,388	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,096	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,953	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Computers, equipment and supplies	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$31,720	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair value as report	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to Board Members prior to filing.
Form 990, Part VI, Section B, line 12c	Board Members are required to complete a conflict of interest form at least annually. Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted.
Form 990, Part VI, Section B, line 15a	The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.
Form 990, Part VI, Section C, line 19	Financial statements and operational information is made available through an annual report. Governing documents are available upon request.
Form 990, Part XI, line 9:	Change in unrecognized actuarial loss -359,590.