HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR (EIN 24-0832764)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-18
IRS object ID: 201501699349300425
Schema version: 2014v5.0
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	2015-06-18T15:36:34-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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 MAUREEN WEISS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5703434065	PhoneNum
Signature	2015-06-10	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	2015-06-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SISTER MAUREEN WEISS	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	$5,271,011	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	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$750,798	PYContributionsGrantsAmt
CY Contributions Grants	$831,961	CYContributionsGrantsAmt
PY Program Service Revenue	$4,119,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,392,520	CYProgramServiceRevenueAmt
PY Investment Income	$14,270	PYInvestmentIncomeAmt
CY Investment Income	$16,044	CYInvestmentIncomeAmt
PY Other Revenue	$19,199	PYOtherRevenueAmt
CY Other Revenue	$27,959	CYOtherRevenueAmt
PY Total Revenue	$4,903,761	PYTotalRevenueAmt
CY Total Revenue	$5,268,484	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	$2,939,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,021,493	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$325,869	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,340,354	PYOtherExpensesAmt
CY Other Expenses	$2,315,342	CYOtherExpensesAmt
PY Total Expenses	$5,279,544	PYTotalExpensesAmt
CY Total Expenses	$5,336,835	CYTotalExpensesAmt
PY Revenues Less Expenses	-$375,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,903,144	TotalAssetsBOYAmt
Total Assets EOY	$6,753,649	TotalAssetsEOYAmt
Total Liabilities BOY	$317,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$236,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,585,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,516,873	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	$4,576,695	ExpenseAmt
Revenue	$4,263,596	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	$118,846	ExpenseAmt
Revenue	$128,924	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	$4,695,541	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	119	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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 MAUREEN WEISS	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 (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SISTER MAUREEN WEISS
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER THERESA LOUISA
VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER KATHLEEN MURPHY
SECRETARY/ TREASURER	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	$335,670
GENESIS
PO BOX 72476524	PHILADELPHIA	PA	19170	THERAPY FOR RESIDENTS	$277,462
ALPER SERVICES LLC
60 W SUPERIOR STREET	CHICAGO	IL	60654	INSURANCE	$146,951
REINHART FOOD SERVICE
100 INDUSTRIAL PARK ROAD	COAL TOWNSHIP	PA	17866	FOOD SERVICE DISTRIBUTOR	$125,269

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$831,961	AllOtherContributionsAmt
Noncash Contributions	$391,725	NoncashContributionsAmt
Total Contributions	$831,961	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/ MEDICAID PAY	623000	$3,590,758	$3,590,758
RESIDENT SERVICES	623000	$801,762	$801,762

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,392,520	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,044	TotalRevenueColumnAmt
Exclusion	$16,044	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,486	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,527	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,959	TotalRevenueColumnAmt
Exclusion	$27,959	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,268,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,392,520	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,003	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,292,402	TotalAmt
Program Services	$2,067,605	ProgramServicesAmt
Management And General	$175,458	ManagementAndGeneralAmt
Fundraising	$49,339	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,966	TotalAmt
Program Services	$55,008	ProgramServicesAmt
Management And General	$4,654	ManagementAndGeneralAmt
Fundraising	$1,304	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$484,454	TotalAmt
Program Services	$442,631	ProgramServicesAmt
Management And General	$32,669	ManagementAndGeneralAmt
Fundraising	$9,154	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,671	TotalAmt
Program Services	$165,721	ProgramServicesAmt
Management And General	$14,021	ManagementAndGeneralAmt
Fundraising	$3,929	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,614	TotalAmt
Management And General	$4,614	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,396	TotalAmt
Management And General	$22,396	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,320	TotalAmt
Program Services	$40,320	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$705	TotalAmt
Program Services	$705	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,306	TotalAmt
Management And General	$29,163	ManagementAndGeneralAmt
Fundraising	$262,143	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$427,760	TotalAmt
Program Services	$427,760	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$403,314	TotalAmt
Program Services	$403,314	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,885	TotalAmt
Program Services	$36,885	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NURSING CARE	$504,348	$504,348
DIETARY	$282,590	$282,590
SISTER SERVICES	$69,750	$69,750
PASTORAL CARE	$58,546	$58,546

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,808	TotalAmt
Program Services	$140,358	ProgramServicesAmt
Management And General	$32,450	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,336,835	TotalAmt
Program Services	$4,695,541	ProgramServicesAmt
Management And General	$315,425	ManagementAndGeneralAmt
Fundraising	$325,869	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,483	BOYAmt
EOY	$25,216	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,085,908	BOYAmt
EOY	$3,468,087	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,214	BOYAmt
EOY	$19,889	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$485,002	BOYAmt
EOY	$401,167	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,335	BOYAmt
EOY	$38,099	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,573,826	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,865,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,012,279	BOYAmt
EOY	$2,707,945	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$214,923	BOYAmt
EOY	$93,246	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,903,144	BOYAmt
EOY	$6,753,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$214,868	BOYAmt
EOY	$172,606	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,052	BOYAmt
EOY	$64,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$317,920	BOYAmt
EOY	$236,776	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,555,010	BOYAmt
EOY	$6,496,984	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,214	BOYAmt
EOY	$19,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,585,224	BOYAmt
EOY	$6,516,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,903,144	BOYAmt
EOY	$6,753,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,351	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	$656,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,328,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$817,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831,961	CurrentTaxYearAmt
Total	$6,385,287	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,918,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,239,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,287,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,119,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,392,520	CurrentTaxYearAmt
Total	$20,957,068	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,574,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,568,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,104,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,870,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,224,481	CurrentTaxYearAmt
Total	$27,342,355	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	$27,342,355	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,044	CurrentTaxYearAmt
Total	$71,500	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,044	CurrentTaxYearAmt
Total	$71,500	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,959	CurrentTaxYearAmt
Total	$91,719	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,600,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,593,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,139,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,903,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,268,484	CurrentTaxYearAmt
Total	$27,505,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99410	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00270	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	$8,793,822	OtherCostOrOtherBasisAmt
Depreciation	$6,756,525	DepreciationAmt
Book Value	$2,037,297	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,529,094	OtherCostOrOtherBasisAmt
Depreciation	$3,938,041	DepreciationAmt
Book Value	$591,053	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,971	OtherCostOrOtherBasisAmt
Depreciation	$171,315	DepreciationAmt
Book Value	$22,656	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,707,945	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT TRUST FUNDS	Desc
Amt	$64,170	Amt

Field	Value	IRS element (for citing)
Total Liability	$64,170	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,228,609	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$39,875	OtherRevenueAmt
Revenue Not Reported	-$39,875	RevenueNotReportedAmt
Revenue Subtotal	$5,268,484	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,268,484	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,296,960	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,527	OtherExpensesIncludedAmt
Expenses Not Reported	$2,527	ExpensesNotReportedAmt
Expenses Subtotal	$5,294,433	ExpensesSubtotalAmt
Other Expenses Not Included	$42,402	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,402	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,336,835	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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GOLF TOURNAMENT EXPENSES 2,527. PROVISION FOR DOUBTFUL ACCOUNTS -42,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GOLF TOURNAMENT EXPENSES 2,527.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR DOUBTFUL ACCOUNTS 42,402.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$30,486	GrossReceiptsEvent1Amt
Gross Revenue Event1	$30,486	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,527	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$30,486	GrossReceiptsTotalAmt
Gross Revenue Total Events	$30,486	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,527	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,527	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,959	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	$112,407	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 11	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.