Civic Intelligence

Widows Home Foundation

990 • Fiscal year 2010 • EIN 31-1584036

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 22, 2011

Organization ProfileN/A

Refreshing map…

50 South Findlay Street45403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$4,604,976

No earlier filing loaded for comparison.

Net Assets

$4,412,906

No earlier filing loaded for comparison.

Liabilities

$192,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$270,216

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,604,976Liabilities 2010: $192,070Net Assets 2010: $4,412,9062010Assets 2011: $4,486,092Liabilities 2011: $40,367Net Assets 2011: $4,445,7252011Assets 2012: $4,661,602Liabilities 2012: $166Net Assets 2012: $4,661,4362012Assets 2013: $1,631,771Liabilities 2013: $0Net Assets 2013: $1,631,7712013

Highlighted filing

2010

Assets$4,604,976
Liabilities$192,070
Net Assets$4,412,906
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $270,2162010Expenses 2011: $76,8722011Expenses 2012: $65,2332012Revenue 2013: $125,757Expenses 2013: $53,413Net Income 2013: $72,3442013

Highlighted filing

2010

Revenue-
Expenses$270,216
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 22, 2011
Return Version
2010v3.4
Gross Receipts
$772,880
Mission and Program Overview

Mission

The widows home foundation was formed to conduct fundraising activities and manage the endowment funds for the benefit of the widows home of dayton, ohio, which provides nursing and residential care for the elderly regardless of ability to pay.

Filing and Contact Details

Filer

EIN
31-1584036
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02071
IRS990/AccountsPayableAccruedExpenses/EOY02070
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONDUCTS FUNDRAISING ACTIVITIES AND MANAGES THE ENDOWMENT FUNDS FOR THE WIDOWS HOME OF DAYTON, OHIO
IRS990/AddressPrincipalOfficerUS/AddressLine1050 SOUTH FINDLAY STREET
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045403
IRS990/AllOtherContributions0179970
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY067402
IRS990/CashNonInterestBearing/EOY098896
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising030002
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020001
IRS990/CompCurrentOfficersDirectors/Total050003
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0179970
IRS990/ContributionsGrantsPriorYear073628
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0THE WIDOWS HOME FOUNDATION SOLICITS FUNDS FOR THE WIDOWS HOME OF DAYTON, OHIO, AN OHIO NONPROFIT CORPORATION THAT PROVIDES NURSING SERVICES AND RESIDENTIAL CARE FOR FINANCIALLY DISADVANTAGED ELDERLY INDIVIDUALS. THE FOUNDATION ALSO MANAGES THE ENDOWMENT FUNDS FOR THE WIDOWS HOME OF DAYTON, OHIO.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07500
IRS990/FeesForServicesAccounting/Total07500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07240
IRS990/FeesForServicesInvstMgmntFees/Total07240
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0EVERETT TELLJOHANN
IRS990/Form990PartVIISectionA/NamePerson1DALE HINES
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL CONWAY
IRS990/Form990PartVIISectionA/NamePerson3SALLY SEXTON
IRS990/Form990PartVIISectionA/NamePerson4JOAN FRANKS
IRS990/Form990PartVIISectionA/NamePerson5RONALD TIMMONS
IRS990/Form990PartVIISectionA/NamePerson6NANCY HINES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs550003
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities084394
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0556926
IRS990/GrossReceipts0772880
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0120378
IRS990/InvestmentIncome/ExclusionAmount035984
IRS990/InvestmentIncomePriorYear042570
IRS990/InvestmentIncome/TotalRevenueColumn035984
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY069061
IRS990/InvestmentsOtherSecurities/EOY056391
IRS990/InvestmentsPubTradedSecurities/BOY01305528
IRS990/InvestmentsPubTradedSecurities/EOY01464240
IRS990/LandBldgEquipmentAccumDeprec01919
IRS990/LandBuildingsEquipmentBasis01919
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0472532
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WIDOWS HOME FOUNDATION WAS FORMED TO CONDUCT FUNDRAISING ACTIVITIES AND MANAGE THE ENDOWMENT FUNDS FOR THE BENEFIT OF THE WIDOWS HOME OF DAYTON, OHIO, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE ELDERLY REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD G TIMMONS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04350425
IRS990/NetAssetsOrFundBalancesEOY04412906
IRS990/NetGainOrLossInvestments/ExclusionAmount084394
IRS990/NetGainOrLossInvestments/TotalRevenueColumn084394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04984
IRS990/OfficeExpenses/ManagementAndGeneral03323
IRS990/OfficeExpenses/Total08307
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02897296
IRS990/OtherAssetsTotal/EOY02983026
IRS990/OtherExpensePriorYear026606
IRS990/OtherExpensesCurrentYear0216262
IRS990/OtherExpenses/Description0ARBITRAGE REBATE
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Fundraising01929
IRS990/OtherExpenses/ManagementAndGeneral0190000
IRS990/OtherExpenses/ManagementAndGeneral11286
IRS990/OtherExpenses/Total0190000
IRS990/OtherExpenses/Total13215
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0190000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02371
IRS990/PayrollTaxes/ManagementAndGeneral01580
IRS990/PayrollTaxes/Total03951
IRS990/PledgesAndGrantsReceivable/BOY012714
IRS990/PledgesAndGrantsReceivable/EOY01928
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0495
IRS990/PrepaidExpensesDeferredCharges/EOY0495
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges032349
IRS990/ReconcilationRevenueExpenses030132
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY030132
IRS990/RevenuesLessExpensesPriorYear034342
IRS990/SalariesEtcCurrentYear053954
IRS990/SalariesEtcPriorYear055250
IRS990ScheduleA/AmountsSubstContributorsTotal0148632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0650857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0115414
IRS990ScheduleA/GrossInvestmentIncome170/Total0323265
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51240
IRS990ScheduleA/PublicSupportTotal1700502225
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0179970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073628
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061106
IRS990ScheduleA/Total170/Total0650857
IRS990ScheduleA/TotalSupport0974122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2010 AND 2009 AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. IN GENERAL, THE HOME AND FOUNDATION ARE NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01919
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01919
IRS990ScheduleD/OtherAssets/BookValue02983026
IRS990ScheduleD/OtherAssets/Description0ADVANCED TO WIDOWS HOME OF DAYTON, OHIO (RELATED ORGANIZATION)
IRS990ScheduleD/OtherLiabilities/Amount0190000
IRS990ScheduleD/OtherLiabilities/Description0ARBITRAGE REBATE LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets02983026
IRS990ScheduleD/TotalOfAmounts0190000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS DALE HINES AND NANCY HINES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1UNITED CHURCH HOMES MANAGEMENT, INC. PROVIDES ACCOUNTING SERVICES TO THE WIDOWS HOME FOUNDATION. IN 2010, THE EXECUTIVE DIRECTOR OF THE WIDOWS HOME FOUNDATION WAS EMPLOYED BY THE WIDOWS HOME OF DAYTON, OHIO AND RECEIVED SALARY AND BENEFITS FROM THAT ORGANIZATION. THERE IS NO OWNERSHIP INTEREST IN UNITED CHURCH HOMES MANAGEMENT, INC. BY THE WIDOWS HOME FOUNDATION, THE WIDOWS HOME OF DAYTON, OHIO OR ANY OFFICERS OR BOARD MEMBERS OF EITHER ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE CORPORATION SHALL AT ALL TIMES CONSIST OF THE PERSONS WHO ARE FROM TIME TO TIME ELECTED OR APPOINTED AS TRUSTEES OF THE CORPORATION, EXCEPT THAT THE MEMBERSHIP MAY, BY UNANIMOUS ACTION OF THE TRUSTEES, BE ENLARGED FROM TIME TO TIME TO INCLUDE QUALIFIED PERSONS WHO NEED NOT, AT THE TIME OF THEIR INCLUSION OR THEREAFTER, BE TRUSTEES OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE REVIEW AND APPROVAL OF COMPENSATION USING COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MADE BY THE FOUNDATION BOARD IN ITS REGULAR DECEMBER MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH THE WIDOWS HOME OF DAYTON, OHIO, A PUBLIC CHARITY WHOSE PURPOSE IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1050 SOUTH FINDLAY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DAYTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045403
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310641121
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WIDOWS HOME OF DAYTONOHIO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES NURSING AND RESIDENTIAL CARE TO ELDERLY INDIVIUALS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02983026
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WIDOWS HOME OF DAYTON OHIO
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 SOUTH FINDLAY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045403
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD G TIMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber09372521661
IRS990/TotalAssets/BOY04352496
IRS990/TotalAssetsBOY04352496
IRS990/TotalAssets/EOY04604976
IRS990/TotalAssetsEOY04604976
IRS990/TotalCompGT150K00
IRS990/TotalContributions0179970
IRS990/TotalExpensesCurrentYear0270216
IRS990/TotalExpensesPriorYear081856
IRS990/TotalFunctionalExpenses/Fundraising039286
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0230930
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0270216
IRS990/TotalFundrsngExpCurrentYear039286
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02071
IRS990/TotalLiabilitiesBOY02071
IRS990/TotalLiabilities/EOY0192070
IRS990/TotalLiabilitiesEOY0192070
IRS990/TotalLiabNetAssetsFundBalances/BOY04352496
IRS990/TotalLiabNetAssetsFundBalances/EOY04604976
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY04350425
IRS990/TotalNetAssetsFundBalances/EOY04412906
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs050003
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0300348
IRS990/TotalRevenue/ExclusionAmount0120378
IRS990/TotalRevenuePriorYear0116198
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0300348
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04350425
IRS990/UnrestrictedNetAssets/EOY04412906
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311584036
ReturnHeader/Filer/Name/BusinessNameLine10WIDOWS HOME FOUNDATION
ReturnHeader/Filer/NameControl0WIDO
ReturnHeader/Filer/Phone09372521661
ReturnHeader/Filer/USAddress/AddressLine1050 SOUTH FINDLAY STREET
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-22
ReturnHeader/Officer/Name0RONALD G TIMMONS
ReturnHeader/Officer/Phone09372521661
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTELLE & BATTELLE LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,604,976
Liabilities
$192,070
Net assets
$4,412,906
Revenue
-
Expenses
$270,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.13$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.04$4.45$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.19$4.41$0.27