WIDOWS HOME OF DAYTON OHIO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WIDOWS HOME OF DAYTON OHIO (EIN 31-0641121)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-13
IRS object ID: 201542259349301704
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 K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-13T12:36:30-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	STEVE DUNSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9372521661	PhoneNum
Signature	2015-08-13	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	2015-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY HINES	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	$6,684,466	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	189	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$461,959	CYContributionsGrantsAmt
PY Program Service Revenue	$5,719,309	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,153,676	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$69,052	CYInvestmentIncomeAmt
PY Other Revenue	$72,089	PYOtherRevenueAmt
CY Other Revenue	-$221	CYOtherRevenueAmt
PY Total Revenue	$5,791,398	PYTotalRevenueAmt
CY Total Revenue	$6,684,466	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	$2,822,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,627,589	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,954,544	PYOtherExpensesAmt
CY Other Expenses	$3,879,352	CYOtherExpensesAmt
PY Total Expenses	$5,777,332	PYTotalExpensesAmt
CY Total Expenses	$6,506,941	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$177,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,088,901	TotalAssetsBOYAmt
Total Assets EOY	$8,611,278	TotalAssetsEOYAmt
Total Liabilities BOY	$4,667,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,382,359	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,421,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,228,919	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	$6,506,941	ExpenseAmt
Revenue	$6,222,507	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	$6,506,941	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	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	189	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
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	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

Field	Value	IRS element (for citing)
Person	STEPHEN D DUNSON	PersonNm
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
NANCY HINES
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
KEITH VALIQUETTE
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
LINDA ROEPKEN
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
EVANS ENERGY LLC
4076 E PATTERSON RD	BEAVERCREEK	OH	45430	ENERGY CONSULTANT	$221,300
HC CONSULTING MANAGEMENT
2968 JERICHO PLACE	DELAWARE	OH	43015	FACILITY MANAGEMENT	$116,712

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$461,959	AllOtherContributionsAmt
Total Contributions	$461,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM AND BOARD	623000	$5,550,600	$5,550,600
ANCILLARY REVENUE	623000	$2,110,975	$2,110,975
ADDITIONAL REVENUE	623000	$67,680	$67,680
CONTRACTUAL ALLOWANCES	623000	-$1,575,579	-$1,575,579

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,153,676	TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,052	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PASSTHROUGH FROM K-1	Desc
Business	900099	BusinessCd
Total Revenue Column	-$221	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$221	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,684,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,222,507	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	$2,125,417	TotalAmt
Program Services	$2,125,417	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$233,567	TotalAmt
Program Services	$233,567	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$268,605	TotalAmt
Program Services	$268,605	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$108,016	TotalAmt
Program Services	$108,016	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,967	TotalAmt
Program Services	$16,967	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,700	TotalAmt
Program Services	$22,700	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,850	TotalAmt
Program Services	$53,850	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,820	TotalAmt
Program Services	$19,820	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,840	TotalAmt
Program Services	$14,840	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,044	TotalAmt
Program Services	$2,044	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$169,369	TotalAmt
Program Services	$169,369	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$353,001	TotalAmt
Program Services	$353,001	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,946	TotalAmt
Program Services	$79,946	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DIRECT CARE THERAPIES	$661,335	$661,335
DIETARY/FOOD	$342,215	$342,215
TAXES	$332,668	$332,668
BAD DEBT EXPENSE	$318,903	$318,903

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,383,678	TotalAmt
Program Services	$1,383,678	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,506,941	TotalAmt
Program Services	$6,506,941	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,749	BOYAmt
EOY	$460,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$856,426	BOYAmt
EOY	$639,252	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,903	BOYAmt
EOY	$165,774	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,442,230	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,177,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,376,129	BOYAmt
EOY	$5,264,707	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$1,247,022	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$563,638	BOYAmt
EOY	$753,410	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,056	BOYAmt
EOY	$80,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,088,901	BOYAmt
EOY	$8,611,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$356,387	BOYAmt
EOY	$423,837	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,792,900	BOYAmt
EOY	$3,603,700	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$15,547	BOYAmt
EOY	$12,316	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$502,747	BOYAmt
EOY	$342,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,667,581	BOYAmt
EOY	$4,382,359	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,421,320	BOYAmt
EOY	$4,043,458	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,421,320	BOYAmt
EOY	$4,228,919	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,088,901	BOYAmt
EOY	$8,611,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$177,525	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,630,074	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$486,602	CurrentTaxYearAmt
Total	$486,602	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,768,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,689,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,432,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,719,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,153,676	CurrentTaxYearAmt
Total	$28,763,897	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,768,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,689,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,432,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,719,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,640,278	CurrentTaxYearAmt
Total	$29,250,499	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	$29,250,499	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$69,052	CurrentTaxYearAmt
Total	$189,349	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	$49,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$69,052	CurrentTaxYearAmt
Total	$189,349	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$72,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$221	CurrentTaxYearAmt
Total	$71,868	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,817,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,739,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,453,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,791,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,709,109	CurrentTaxYearAmt
Total	$29,511,716	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99110	PublicSupportCY509Pct
Public Support PY509	0.99150	PublicSupportPY509Pct
Investment Income CY	0.00640	InvestmentIncomeCYPct
Investment Income PY	0.00590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	BWC REFUND - 2013 AMOUNT: $ 72,089. PASSTHROUGH LOSS K-1 - 2014 AMOUNT: $ -221.	ExplanationTxt

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)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,006,598	OtherCostOrOtherBasisAmt
Depreciation	$4,139,765	DepreciationAmt
Book Value	$4,866,833	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,303,982	OtherCostOrOtherBasisAmt
Depreciation	$1,037,758	DepreciationAmt
Book Value	$266,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,264,707	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (22 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DODGE AND COX INCOME	$34,975	F
FREDDIE MAC	$25,055	F
HOTCHKIS & WILEY FUNDS	$55,957	F
ISHARES BARCLAYS AGGREGATE BOND FUND	$55,060	F
ISHARES S&P PREFERRED STOCK INDEX FUND	$19,720	F
OPPENHEIMER INTL BOND FUND	$53,817	F
TCW FDS INC	$70,046	F
TERMINAL RR ASSN ST. LOUIS	$1,479	F
AMERICAN CENTURY MID CAP VALUE	$81,013	F
GUGGENHEIM FRONTIER MARKETS EFT	$16,503	F
EUROPACIFIC GROWTH FUND	$176,729	F
FIDELITY ADV NEW INSIGHTS	$127,807	F
ISHARES TR SMALL CAP INDEX FUND	$42,740	F
LAZARD EMERGING MARKETS PORT	$119,162	F
MORGAN STANLEY FUND MIDCAP	$90,513	F
T ROWE PRICE EQUITY INCOME FUND	$155,655	F
T ROWE PRICE NEW HORIZON FUND	$46,925	F
ROYCE FUND	$52,388	F
WISDOM TRUST EMG MARKETS SMALL CAP	$19,552	F
ANDARKO PETROLEUM	$495	F
CISCO SYSTEMS	$584	F
EXPRESS SCRIPTS	$847	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,247,022	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
BUCKEYE OVERPAYMENTS	$102,947
BONDS - INTEREST RATE SWAP VALUE	$239,559

Field	Value	IRS element (for citing)
Total Liability	$342,506	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

RESIDENT SAVINGS ACCOUNTS ARE HELD IN A SEPERATE BANK ACCOUNT.

PART X, LINE 2:

THE HOME AND THE FOUNDATION QUALIFY AS TAX-EXEMPT NON-PROFIT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT EVALUATED THE HOME AND THE FOUNDATION'S TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. IN GENERAL, THE HOME AND THE FOUNDATION ARE NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010.

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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	RESTRICTED FUNDS - ENERGY UPGRADE EXPENSE: PROGRAM SERVICE EXPENSES 242,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,173. DRUGS/PHARMACY : PROGRAM SERVICE EXPENSES 200,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,036. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 176,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,590. UTILITIES: PROGRAM SERVICE EXPENSES 135,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,985. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 119,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,656. SEQUESTER REDUCTION: PROGRAM SERVICE EXPENSES 66,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,686. MEDICAL MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 51,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,369. CONSULTING FEES: PROGRAM SERVICE EXPENSES 48,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,375. SUPPLIES: PROGRAM SERVICE EXPENSES 40,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,180. INCONTINENCE SUPPLIES: PROGRAM SERVICE EXPENSES 33,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,323. DATA SERVICES: PROGRAM SERVICE EXPENSES 32,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,286. TELEPHONE: PROGRAM SERVICE EXPENSES 22,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,321. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 21,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,133. DEL MAR FOUNDATION GRANT EXPENSE : PROGRAM SERVICE EXPENSES 19,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,971. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 18,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,061. SETTLEMENTS: PROGRAM SERVICE EXPENSES 18,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,038. AMBULANCE: PROGRAM SERVICE EXPENSES 17,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,470. PHYSICIAN: PROGRAM SERVICE EXPENSES 14,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,022. DUES, LICENSE & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,574. CABLE: PROGRAM SERVICE EXPENSES 10,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,847. FOUNDATION EXPENSES: PROGRAM SERVICE EXPENSES 10,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 10,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,264. LABORATORY EXPENSE: PROGRAM SERVICE EXPENSES 9,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,817. HOUSEKEEPING/TEMP: PROGRAM SERVICE EXPENSES 8,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,004. PERSONAL CARE SUPPLIES: PROGRAM SERVICE EXPENSES 7,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,760. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 7,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,088. ADMIN : PROGRAM SERVICE EXPENSES 5,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,873. PHYSICIANS CHARITABLE FUND GRANT EXPENSE : PROGRAM SERVICE EXPENSES 5,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,083. TRAINING/SEMINARS: PROGRAM SERVICE EXPENSES 4,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,372. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,578. HOFFMAN FUND GRANT EXPENSE: PROGRAM SERVICE EXPENSES 2,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,488. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. MEDICAL REPORT CONSULTANT: PROGRAM SERVICE EXPENSES 1,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533. LPN POOL: PROGRAM SERVICE EXPENSES 1,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. LEGACY OF LOVE GRANT EXPENSE: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. RESTRICTED DONATIONS - ACTIVITIES EXPENSE : PROGRAM SERVICE EXPENSES 1,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037. LATE CHARGES: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. CULTUREWORKS GRANT EXPENSE: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. SWAP VALUATION: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252.
FORM 990, PART XI, LINE 9:	MERGE FOUNDATION INVESTMENTS TO WIDOWS HOME 1,629,853. PASSTHROUGH FROM K-1 221.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED THAT PROCESS FROM THE PRIOR YEAR. THE FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE WIDOWS HOME FOUNDATION, A PUBLIC CHARITY WHOSE PURPOSE IS TO CONDUCT FUNDRAISING ACTIVITIES AND MANAGE THE ENDOWMENT FUNDS FOR THE BENEFIT OF THE WIDOWS HOME OF DAYTON.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WIDOWS HOME FOUNDATION	BusinessNameLine1Txt

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)
EIN	311584036	EIN
Primary Activities	TO CONDUCT FUNDRAISING ACTIVITIES AND MANAGE ENDOWMENT FUNDS.	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd