KVC BEHAVIORAL HEALTHCARE MISSOURI INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KVC BEHAVIORAL HEALTHCARE MISSOURI INC (EIN 44-0565392)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-09
IRS object ID: 201530409349301403
Schema version: 2013v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-09T16:47:05-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 W 47th Street Suite 301	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64127	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rita Holmes-Bobo	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8162413448	PhoneNum
Signature	2015-01-29	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	2015-02-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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 Str	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,986,010	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 citizens.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$879,087	PYContributionsGrantsAmt
CY Contributions Grants	$786,128	CYContributionsGrantsAmt
PY Program Service Revenue	$1,968,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,178,798	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,168	PYOtherRevenueAmt
CY Other Revenue	$10,180	CYOtherRevenueAmt
PY Total Revenue	$2,850,921	PYTotalRevenueAmt
CY Total Revenue	$2,975,106	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	$2,275,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,049,839	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,113	CYTotalFundraisingExpenseAmt
PY Other Expenses	$693,417	PYOtherExpensesAmt
CY Other Expenses	$666,497	CYOtherExpensesAmt
PY Total Expenses	$2,968,492	PYTotalExpensesAmt
CY Total Expenses	$2,716,336	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,571	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$258,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$709,756	TotalAssetsBOYAmt
Total Assets EOY	$911,733	TotalAssetsEOYAmt
Total Liabilities BOY	$1,010,269	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$621,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$300,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$290,151	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 contributing citizens. It is the philosphy of Niles Home to treat each child and their family with dignity and respect.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,354,729	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	$696,904	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 identity "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	$119,407	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	$2,171,040	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	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8162413448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 E 23rd Street	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64127	ZIPCode

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
Leah Dawson
Director	1.00	Yes (X)	$0	$0	$0
Stanley Beatty
Director	1.00	Yes (X)	$0	$0	$0
Kevin Cullen
Board Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Mary Barnes
Director	1.00	Yes (X)	$0	$0	$0
Monica Curls
Director	1.00	Yes (X)	$0	$0	$0
Karyn Eppler
Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Suzanne Discenza
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Lisa Hansen
Director	1.00	Yes (X)	$0	$0	$0
Brent Varzaly
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kevin Brannan
Director	1.00	Yes (X)	$0	$0	$0
Marva Harper
Director	1.00	Yes (X)	$0	$0	$0
Rita Holmes-Bobo
CEO - Dec 2013 to current	40.00		$0	$0	$0	Yes (X)
Cheryl Duffy
Interim CEO - June 2013 to Nov 2013	40.00		$76,902	$0	$0	Yes (X)
Valerie Watson
CEO - resigned May 2013	40.00		$45,275	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,177	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,792	FundraisingAmt
All Other Contributions	$772,336	AllOtherContributionsAmt
Total Contributions	$786,128	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program services	Desc
Business	623990	BusinessCd
Total Revenue Column	$2,178,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,178,798	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,178,798	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$18,573	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,792	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,904	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,669	TotalRevenueColumnAmt
Exclusion	$7,669	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,511	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,511	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,975,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,181,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,669	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,868	TotalAmt
Program Services	$82,679	ProgramServicesAmt
Management And General	$16,203	ManagementAndGeneralAmt
Fundraising	$4,986	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,559,093	TotalAmt
Program Services	$1,229,253	ProgramServicesAmt
Management And General	$235,402	ManagementAndGeneralAmt
Fundraising	$94,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,160	TotalAmt
Program Services	$25,360	ProgramServicesAmt
Management And General	$4,813	ManagementAndGeneralAmt
Fundraising	$1,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$246,474	TotalAmt
Program Services	$204,051	ProgramServicesAmt
Management And General	$38,862	ManagementAndGeneralAmt
Fundraising	$3,561	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,244	TotalAmt
Program Services	$82,529	ProgramServicesAmt
Management And General	$18,303	ManagementAndGeneralAmt
Fundraising	$7,412	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,960	TotalAmt
Management And General	$2,960	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,731	TotalAmt
Management And General	$13,731	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,962	TotalAmt
Program Services	$7,640	ProgramServicesAmt
Management And General	$11,322	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,721	TotalAmt
Program Services	$210	ProgramServicesAmt
Management And General	$8,742	ManagementAndGeneralAmt
Fundraising	$7,769	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,265	TotalAmt
Program Services	$66,161	ProgramServicesAmt
Management And General	$18,359	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,111	TotalAmt
Program Services	$12,563	ProgramServicesAmt
Management And General	$333	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,164	TotalAmt
Program Services	$139,864	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,315	TotalAmt
Program Services	$11,315	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,945	TotalAmt
Program Services	$1,875	ProgramServicesAmt
Management And General	$3,070	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,357	TotalAmt
Program Services	$9	ProgramServicesAmt
Management And General	$14,348	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,805	TotalAmt
Program Services	$93,805	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,073	TotalAmt
Program Services	$41,073	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Dietary	$87,935	$87,935
Programs	$77,817	$77,817
Fees, dues, publication	$18,527	$1,830	$16,697
Miscellaneous	$11,287	$3,487	$7,800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,522	TotalAmt
Program Services	$1,584	ProgramServicesAmt
Management And General	$12,938	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,716,336	TotalAmt
Program Services	$2,171,040	ProgramServicesAmt
Management And General	$424,183	ManagementAndGeneralAmt
Fundraising	$121,113	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,260	BOYAmt
EOY	$243,074	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,310	BOYAmt
EOY	$85,525	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,252	BOYAmt
EOY	$121,023	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,012	BOYAmt
EOY	$32,265	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,499,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,070,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$456,922	BOYAmt
EOY	$429,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$709,756	BOYAmt
EOY	$911,733	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,698	BOYAmt
EOY	$98,653	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$192,500	BOYAmt
EOY	$174,497	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$651,071	BOYAmt
EOY	$348,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,010,269	BOYAmt
EOY	$621,582	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$395,139	BOYAmt
EOY	$132,922	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,626	BOYAmt
EOY	$157,229	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$300,513	BOYAmt
EOY	$290,151	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,756	BOYAmt
EOY	$911,733	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$258,770	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$331,894	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	$825,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,146,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$784,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,128	CurrentTaxYearAmt
Total	$4,420,802	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,969,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,963,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,934,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,178,798	CurrentTaxYearAmt
Total	$10,014,727	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,794,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,109,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,718,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,847,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,964,926	CurrentTaxYearAmt
Total	$14,435,529	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	$14,435,529	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Total	$25	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Total	$25	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511	CurrentTaxYearAmt
Total	$13,044	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,794,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,111,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,723,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,850,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,967,437	CurrentTaxYearAmt
Total	$14,448,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99910	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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	$85,058	OtherCostOrOtherBasisAmt
Book Value	$85,058	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,733,890	OtherCostOrOtherBasisAmt
Depreciation	$2,488,866	DepreciationAmt
Book Value	$245,024	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,704	OtherCostOrOtherBasisAmt
Depreciation	$61,045	DepreciationAmt
Book Value	$13,659	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$606,287	OtherCostOrOtherBasisAmt
Depreciation	$520,182	DepreciationAmt
Book Value	$86,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$429,846	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Pension benefits	Desc
Amt	$348,432	Amt

Field	Value	IRS element (for citing)
Total Liability	$348,432	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,986,010	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$10,904	OtherRevenueAmt
Revenue Not Reported	$10,904	RevenueNotReportedAmt
Revenue Subtotal	$2,975,106	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,975,106	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,727,240	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,904	OtherExpensesIncludedAmt
Expenses Not Reported	$10,904	ExpensesNotReportedAmt
Expenses Subtotal	$2,716,336	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,716,336	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	Niles Home is exempt from Federal income tax under Section 501 (c) (3) of the Internal Revenue Code. Niles Home's accounting 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, 2014 or 2013. Niles Home is no longer subject to audits for Federal or state purposes for the years prior to June 30, 2011. Management is not aware of any violations of its tax status as an organization exempt from income taxes.
Part XI, Line 2d - Other Adjustments:	Direct fundraising costs offset against revenue
Part XII, Line 2d - Other Adjustments:	Direct fundraising costs offset against revenue

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Dinner	NameOfEvent1Amt
Gross Receipts Event1	$32,365	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,792	CharitableContriEvent1Amt
Gross Revenue Event1	$18,573	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,598	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,306	FoodAndBeverageEvent1Amt
Gross Receipts Total	$32,365	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,792	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,573	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,598	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,306	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$10,904	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,669	NetIncomeSummaryAmt

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 the 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. Compensation for other key staff is determined by the CEO/President
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 331,894.