LITTLE FLOWER MANOR INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LITTLE FLOWER MANOR INC (EIN 23-1896683)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201140459349300774
Schema version: 2009v1.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T13:11:17-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 PLYMOUTH ROAD - STE 200	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231896683	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Little Flower Manor	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITT	NameControl
Phone	6105346007	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Springfield Road	AddressLine1
City	Darby	City
State	PA	State
ZIP Code	190231115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSANNE GRAHAM	Name
Title	ADMINISTRATOR	Title
Date Signed	2011-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6108622249	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	18360581	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.littleflowermanor.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	275	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64547	ContributionsGrantsPriorYear
Contributions Grants Current Year	59607	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11129563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10921071	ProgramServiceRevenueCY
Investment Income Prior Year	-25102	InvestmentIncomePriorYear
Investment Income Current Year	208392	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50947	OtherRevenuePriorYear
Other Revenue Current Year	55568	OtherRevenueCurrentYear
Total Revenue Prior Year	11219955	TotalRevenuePriorYear
Total Revenue Current Year	11244638	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7721551	SalariesEtcPriorYear
Salaries Etc Current Year	7740921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3970259	OtherExpensePriorYear
Other Expenses Current Year	3212523	OtherExpensesCurrentYear
Total Expenses Prior Year	11691810	TotalExpensesPriorYear
Total Expenses Current Year	10953444	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-471855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	291194	RevenuesLessExpensesCY
Total Assets BOY	8462640	TotalAssetsBOY
Total Assets EOY	8406418	TotalAssetsEOY
Total Liabilities BOY	3519184	TotalLiabilitiesBOY
Total Liabilities EOY	3116147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4943456	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5290271	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9834848	Expense
Revenue	10921071	Revenue
Description	PROVISION OF NURSING HOME & INTERMEDIATE CARE TO RESIDENTS	Description
Total Program Service Expense	9834848	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	275	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LITTLE FLOWER MANOR	NamePerson
Telephone Number	6105346007	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 SPRINGFIELD ROAD	AddressLine1
City	DARBY	City
State	PA	State
ZIP Code	190231198	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	OfficerOfficer	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JUDGE JOSEPH DOYLE
TRUSTEE	1.0	X	0	0
REV THOMAS FLANIGAN
TRUSTEE	1.0	X	0	0
SR THOMAS MARNELL
TRUSTEE	1.0	X	0	0
CATHERINE ROCHE
TRUSTEE	1.0	X	0	0
SR M MONICA KOSZTOLNYIK
CHAIRPERSON	1.0		0	0	X	0
SR M CELINE RACHWAL
SECRETARY/TREASURER	1.0		0	0	X
SR M COLOMBRIERE HOFSTETTER
BOARD MEMBER	1.0		0	0	X
ROSANNE GRAHAM
ADMINISTRATOR	40.0		124520	24135			X	X
ROSEMARY PORT
DIRECTOR OF NURSING	40.0		114249	10908			X	X
MICHELE SUBERS
CONTROLLER	40.0		84704	9951			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	323473	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	44994	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON MANAGEMENT
PO BOX 102289	ATLANTA	GA	303682289	DIETARY MGMT SERVICE	620783
OMNICARE PHARMACY
100 RIVER CENTER BLVD	COVINGTON	KY	41011	PHARMACY	378458
GULF SOUTH MEDICAL SUPPLIES
PO BOX 841968	DALLAS	TX	752841968	MEDICAL SUPPLIES	235319

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	59607	AllOtherContributions
Total Contributions	59607	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICES REVENUES	Description
Total Revenue Column	10921071	TotalRevenueColumn
Related Or Exempt Function Income	10921071	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10921071	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90138	TotalRevenueColumn
Exclusion	$90,138	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7234197	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7115943	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	118254	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	118254	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	49558	$49,558
PENSION RELATED CHANGES	6010	$6,010

Field	Value	IRS element (for citing)
Total Other Revenue	55568	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11244638	TotalRevenueColumn
Related Or Exempt Function Income	10921071	RelatedOrExemptFunctionIncome
Exclusion	$145,706	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	323473	Total
Program Services	290439	ProgramServices
Management And General	33034	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5724604	Total
Program Services	5139992	ProgramServices
Management And General	584612	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	336185	Total
Program Services	301853	ProgramServices
Management And General	34332	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	596482	Total
Program Services	535568	ProgramServices
Management And General	60914	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	760177	Total
Program Services	682546	ProgramServices
Management And General	77631	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	566	Total
Program Services	508	ProgramServices
Management And General	58	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29105	Total
Program Services	26133	ProgramServices
Management And General	2972	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	568934	Total
Program Services	510833	ProgramServices
Management And General	58101	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	546448	Total
Program Services	490643	ProgramServices
Management And General	55805	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	1616	ProgramServices
Management And General	184	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	385778	Total
Program Services	346381	ProgramServices
Management And General	39397	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	142365	Total
Program Services	127826	ProgramServices
Management And General	14539	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	1375351	1234896	140455	0
REAL ESTATE TAXES	59104	53068	6036
MISCELLANEOUS RESIDENT CARE EX	53291	47849	5442
MISCELLANEOUS ACT. & SOC SERV	12877	11562	1315
BAD DEBTS	31581	28356	3225

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5323	Total
Program Services	4779	ProgramServices
Management And General	544	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10953444	Total
Program Services	9834848	ProgramServices
Management And General	1118596	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	444	BOY
EOY	962	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	888340	BOY
EOY	1495553	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1522295	BOY
EOY	952778	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	356641	BOY
EOY	275988	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7684106	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4806914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3106668	BOY
EOY	2877192	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2588252	BOY
EOY	2803945	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8462640	BOY
EOY	8406418	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3446619	BOY
EOY	3046942	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72565	BOY
EOY	69205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3519184	BOY
EOY	3116147	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4943456	BOY
EOY	5290271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4943456	BOY
EOY	5290271	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8462640	BOY
EOY	8406418	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64547	CurrentTaxYearMinus1Year
Current Tax Year	59607	CurrentTaxYear
Total	311231	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9982177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9996908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10584227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11129563	CurrentTaxYearMinus1Year
Current Tax Year	10921071	CurrentTaxYear
Total	52613946	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10069791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10034732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10645866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11194110	CurrentTaxYearMinus1Year
Current Tax Year	10980678	CurrentTaxYear
Total	52925177	Total

Field	Value	IRS element (for citing)
Public Support Total509	52925177	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109938	CurrentTaxYearMinus1Year
Current Tax Year	90138	CurrentTaxYear
Total	552197	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109938	CurrentTaxYearMinus1Year
Current Tax Year	90138	CurrentTaxYear
Total	552197	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50947	CurrentTaxYearMinus1Year
Current Tax Year	55568	CurrentTaxYear
Total	148385	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10200592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10169983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10773805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11354995	CurrentTaxYearMinus1Year
Current Tax Year	11126384	CurrentTaxYear
Total	53625759	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98694	PublicSupportPercentage509
Prior Year Support Percentage	0.98761	PriorYearSupportPercentage
Investment Income Percentage	0.01030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01052	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4945901	OtherCostOrOtherBasis
Depreciation	3304519	Depreciation
Book Value	1641382	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147822	OtherCostOrOtherBasis
Depreciation	59482	Depreciation
Book Value	88340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2590383	OtherCostOrOtherBasis
Depreciation	1442913	Depreciation
Book Value	1147470	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2877192	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENT ESCROW FUNDS	Description
Amount	$69,205	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	69205	TotalOfAmounts
Total Revenue	11244638	TotalRevenue
Total Expenses	10953444	TotalExpenses
Excess Or Deficit For Year	291194	ExcessOrDeficitForYear
Net Unrealized GL On Investments	55621	NetUnrealizedGLOnInvestments
Total Adjustments	55621	TotalAdjustments
Excess Or Deficit Per FS	346815	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11300259	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	55621	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	55621	RevenueNotRptdF990
Revenue Subtotal	11244638	RevenueSubtotal
Total Revenue Per Form990	11244638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10953444	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10953444	ExpensesSubtotal
Total Expenses Per Form990	10953444	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DISCLOSURE OF POLICY & FINANCIAL INFORMATION TO THE PUBLIC	PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE, IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC.
REVIEW PROCESS OF FROM 990 PRIOR TO FILING	PART VI, SECTION A, LINE 10	THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
DETERMINATION OF COMPENSATION FOR OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC.	PART VI, SECTION B, LINE 15	THE ORGANIZATION USES THE "PANPHA" SALARY STUDY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES.