Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,661,602
Up $175,510 (+3.9%) from 2011
Net Assets
Up$4,661,436
Up $215,711 (+4.9%) from 2011
Liabilities
Down$166
Down $40,201 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$65,233
Down $11,639 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $352,115
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 Appendix393 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | CONDUCTS FUNDRAISING ACTIVITIES AND MANAGES THE ENDOWMENT FUNDS FOR THE WIDOWS HOME OF DAYTON, OHIO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 SOUTH FINDLAY STREET |
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| IRS990/Description | 0 | THE 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. |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54950 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 558701 |
| IRS990ScheduleA/TotalSupport | 0 | 767874 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 2012 AND 2011 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1919 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3139724 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCED TO WIDOWS HOME OF DAYTON, OHIO (RELATED ORGANIZATION) |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3139724 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNITED CHURCH HOMES MANAGEMENT, INC. PROVIDES ACCOUNTING SERVICES TO THE WIDOWS HOME FOUNDATION. 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. THE MANAGEMENT CONTRACT WITH UNITED CHURCH HOMES MANAGEMENT, INC. WAS TERMINATED ON DECEMBER 31, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAIN ON INVESTMENT SECURITIES 102,455. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE 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/Explanation | 7 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 2B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 45403 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 310641121 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WIDOWS HOME OF DAYTONOHIO |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES NURSING AND RESIDENTIAL CARE TO ELDERLY INDIVIUALS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 3139724 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | WIDOWS HOME OF DAYTON OHIO |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 45000 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 SOUTH FINDLAY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAYTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45403 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RONALD G TIMMONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9372521661 |
| IRS990/TotalAssets/BOY | 0 | 4486092 |
| IRS990/TotalAssetsBOY | 0 | 4486092 |
| IRS990/TotalAssets/EOY | 0 | 4661602 |
| IRS990/TotalAssetsEOY | 0 | 4661602 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 108301 |
| IRS990/TotalExpensesCurrentYear | 0 | 65233 |
| IRS990/TotalExpensesPriorYear | 0 | 76872 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30035 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35198 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 65233 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30035 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40367 |
| IRS990/TotalLiabilitiesBOY | 0 | 40367 |
| IRS990/TotalLiabilities/EOY | 0 | 166 |
| IRS990/TotalLiabilitiesEOY | 0 | 166 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4486092 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4661602 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4445725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4661436 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40383 |
| IRS990/TotalRevenueCurrentYear | 0 | 178489 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 70188 |
| IRS990/TotalRevenuePriorYear | 0 | 256882 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178489 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4445725 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4616436 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311584036 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WIDOWS HOME FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WIDO |
| ReturnHeader/Filer/Phone | 0 | 9372521661 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 SOUTH FINDLAY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45403 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-25 |
| ReturnHeader/Officer/Name | 0 | RONALD G TIMMONS |
| ReturnHeader/Officer/Phone | 0 | 9372521661 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 310210560 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BATTELLE & BATTELLE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2000 WEST DOROTHY LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45439 |
| ReturnHeader/Preparer/Name | 0 | KAREN O CRIM |
| ReturnHeader/Preparer/Phone | 0 | 9372980201 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T08:08:47-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,661,602
- Liabilities
- $166
- Net assets
- $4,661,436
- Revenue
- -
- Expenses
- $65,233
- Net income
- -