Civic Intelligence

Maple Lawn Health Center

EIN 37-1060180 • 501(c)3 • Eureka, IL

Profile

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

700 N Main StreetEureka, IL 61530

www.maple-lawn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$112,482

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,887,127

Down $1,247,602 (-15%) from 2013

Liabilities

Up

$5,978,503

Up $257,782 (+4.5%) from 2013

Net Assets

Down

$908,624

Down $1,505,384 (-62%) from 2013

Revenue

Down

$4,607,086

Down $1,487,386 (-24%) from 2013

Expenses

Down

$5,708,410

Down $494,396 (-8.0%) from 2013

Net Income

Down

-$1,101,324

Down $992,990 (-917%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,392,029Liabilities 2010: $2,738,227Net Assets 2010: $1,653,8022010Assets 2012: $6,820,133Liabilities 2012: $4,297,791Net Assets 2012: $2,522,3422012Assets 2013: $8,134,729Liabilities 2013: $5,720,721Net Assets 2013: $2,414,0082013Assets 2015: $6,887,127Liabilities 2015: $5,978,503Net Assets 2015: $908,6242015

Highlighted filing

2015

Assets$6,887,127
Liabilities$5,978,503
Net Assets$908,624

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,732,8572010Expenses 2012: $5,933,5152012Revenue 2013: $6,094,472Expenses 2013: $6,202,806Net Income 2013: -$108,3342013Revenue 2015: $4,607,086Expenses 2015: $5,708,410Net Income 2015: -$1,101,3242015

Highlighted filing

2015

Revenue$4,607,086
Expenses$5,708,410
Net Income-$1,101,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,622,278
Mission and Program Overview

Mission

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

Maple lawn health center is a skilled nursing facility with 89 skilled beds and 23 shelter care beds for the convalescent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,880,035$3,859,628▼ $20,407
Accounts Receivable$2,325,221$1,889,188▼ $436,033
Savings and Temporary Cash Investments$113,820$137,900▲ $24,080
Prepaid Expenses and Deferred Charges$33,902$17,990▼ $15,912
Cash and Non-Interest-Bearing Accounts$182,607$14,784▼ $167,823
Total Assets$7,965,936$6,887,127▼ $1,078,809
Other Assets Total$1,430,351$967,637▼ $462,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,364,852$5,405,865▲ $41,013
Accounts Payable and Accrued Expenses$591,136$572,638▼ $18,498
Total Liabilities$5,955,988$5,978,503▲ $22,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,805$812,622▼ $1,174,183
Temporarily Rstr Net Assets$23,143$96,002▲ $72,859
Total Net Assets Fund Balance$2,009,948$908,624▼ $1,101,324
Total Liabilities and Net Assets / Fund Balance$7,965,936$6,887,127▼ $1,078,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,580,318$3,301,795$6,882,113
Equipment$232,899$754,993$987,892
Other Land Buildings$43,661$170,917$214,578
Land$2,750-$2,750
Other Assets Org$116,532--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThomasonCEOFT$145,659$3,325$148,984
Jeremy LakoshCFOPT$58,043$8,295$66,338
Jeff CorronCFOPT$31,220-$31,220

Board Members and Trustees

NameTitle
Donald LitwillerChairman
Troy TeaterVice Chairman
Alice KennellTrustee
Eldon SchluppTrustee
Leanne SchertzTrustee
Minta ColburnTrustee
Steven StewartTrustee
Lisa JablonskiSecretary
David NeuhauserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Therapy ServicesTherapy Service2810 FRANK SCOTT PARKWAY WEST SUIT, Belleville, IL 62223$202,595
Revenue and Support

Revenue Composition

Contributions and Grants
$130,805
Program Service Revenue
$4,351,970
Investment Income
$53
Other Revenue
$124,258
All Other Contributions
$128,955
Change in Net Assets
$-1,101,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,607,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,192
Total Revenue per Audited Statements
$4,622,278
Total Revenue per Form 990
$4,607,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,966
Other Expenses$2,504,138
Grants and Similar Amounts Paid$20,306
Total Fundraising Expense$14,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,500$175,805-$2,543,305
All Other Expenses$264,078$113,573-$377,651
Insurance$280,759$49,963$1,015$331,737
Occupancy$319,363--$319,363
Depreciation Depletion$273,189--$273,189
Current Officers, Directors, Trustees, and Key Employees-$234,922-$234,922
Payroll Taxes$180,858$35,022$1,739$217,619
Other Expenses$21,527$157,286-$178,813
Other Employee Benefits$129,866$31,718$2,077$163,661
Fees for Services Other$88,304--$88,304
Interest-$65,764-$65,764
Fees for Services Accounting-$32,989-$32,989
Fees for Services Legal-$26,141-$26,141
Pension Plan Contributions$19,409$4,740$310$24,459
Grants to Domestic Orgs$20,306--$20,306
Conferences and Meetings$9,184$6,281-$15,465
Advertising-$5,444$9,530$14,974
Total Functional Expenses$4,721,108$972,631$14,671$5,708,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,723,602
Expenses per Audited Statements$5,708,410
Total Expenses per Form 990$5,708,410
Expenses Not Reported on Form 990$15,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maple Lawn Homes IncEureka, IL-Consolidation$20,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,830
Fundraising Direct Expenses$15,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,680$38,830$15,192$23,638
Total Events$40,680$38,830$15,192$23,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Jeffery corron can no longer be reached at maple lawn homes's mailing address. He can be reached at 12622 n broadview ct dunlap, il 61525

Form 990, Part VI, Section B, Line 11

The form 990 is prepared from audited financial statements. It is then reviewed by the cfo before filing.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcing compliance with the conflict of interest policy is accomplished through board members signing a conflict of interest agreement annually. In addition, employees must adhere to a code of conduct document and are responsible for communicating potential conflicts of interest through the compliance line.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary each year to determine if changes are necessary.

Form 990, Part VI, Section C, Line 19

The board of directors makes available to the public its governing documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Maple Lawn Health Center
EIN
37-1060180
Phone
3094672337
Address
700 N MAIN STREET, EUREKA, IL 61530

Signing Officer

Name
Jeremy Lakosh
Title
CFO
Phone
3094672337
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thomason
Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
178

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE THIRD FLOOR, EAST PEORIA, IL 61611-2449
Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Maple lawn health center is one member of a group of four related tax exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. 178 volunteers is the number of volunteers for the entire group of related tax exempt organizations.

Form 990

The organization has a partnership with illinois state university school of social work (bloomington) and illinois central college nursing department (east peoria) for training of bsw social workers (bachelor of social work) with the former and cna (certified nursing assistant) training with the latter.

Form 990

The organization's sole owner is maple lawn association of churches, inc., whose sponsor is mennonite health services (mhs) alliance. The organizations believe that a continued relationship to the churches through the sponsorship of mhs alliance is important for the ongoing values, commitments and operations of the maple lawn association of churches, inc.

Form 990

Subsequent to the year ended december 31, 2015 the organization received offers from various buyers to purchase the properties within the maple lawn community. On august 2, 2016 a sale closed between maple lawn health center and select post acute care realty, llc for all real property, equipment, inventory, personal property used in operation or maintenance of the property, and transfer of the maple lawn health center operations in exchange for assumption of the organizations liabilities and payment of past due debt. It is the intent of the board of directors to dissolve the entity in accordance with illinois law, repay any remaining liabilities and distribute any remaining assets to a 501(c)(3) organization.

Form 990, Part V11

Jeff corron left the cfo position in march of 2015 and was replaced by jeremy lakosh.

Financial Statement Notes

PART IV, LINE 2B:

Maple lawn health center is a custodian to its residents' trust funds. These are funds held for the residents for certain activities, such as a hair appointment. As this amount is immaterial, it has been included with accounts payables on the balance sheet at part x and is not considered necessary to break out as a separate liability.

PART X, LINE 2:

The organization is qualified as a not-for-profit organization under internal revenue code section 501(c)(3) and is therefore exempt from the payment of income taxes, except for any unrelated business income under the provisions of section 511 of the code. The organization files a form 990 (return of organization exempt from income tax) annually in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local income tax examination by tax authorities for years ended before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses included with expenses on the f/s, but shown as a reduction of revenue on the form 990, part viii 15,192.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses included with expenses on the f/s, but shown as a reduction of revenue on the form 990, part viii 15,192.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020306
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04622278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt049963
IRS990/InsuranceGrp/ProgramServicesAmt0280759
IRS990/InsuranceGrp/TotalAmt0331737
IRS990/InterestGrp/ManagementAndGeneralAmt065764
IRS990/InterestGrp/TotalAmt065764
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04227705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03880035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03859628
IRS990/LandBldgEquipCostOrOtherBssAmt08087333
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05364852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05405865
IRS990/NetAssetsOrFundBalancesBOYAmt02009948
IRS990/NetAssetsOrFundBalancesEOYAmt0908624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0319363
IRS990/OccupancyGrp/TotalAmt0319363
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01430351
IRS990/OtherAssetsTotalGrp/EOYAmt0967637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163661
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157286
IRS990/OtherExpensesGrp/ProgramServicesAmt0292441
IRS990/OtherExpensesGrp/ProgramServicesAmt1231410
IRS990/OtherExpensesGrp/ProgramServicesAmt2222914
IRS990/OtherExpensesGrp/ProgramServicesAmt321527
IRS990/OtherExpensesGrp/TotalAmt0292441
IRS990/OtherExpensesGrp/TotalAmt1264393
IRS990/OtherExpensesGrp/TotalAmt2222914
IRS990/OtherExpensesGrp/TotalAmt3178813
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE/GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18329
IRS990/OtherRevenueTotalAmt0100620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02543305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180858
IRS990/PayrollTaxesGrp/TotalAmt0217619
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019409
IRS990/PensionPlanContributionsGrp/TotalAmt024459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017990
IRS990/PrincipalOfficerNm0JAMES THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4INCONTINENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02360213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02360213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25225
IRS990/PYOtherExpensesAmt02602258
IRS990/PYOtherRevenueAmt0116615
IRS990/PYProgramServiceRevenueAmt05450980
IRS990/PYRevenuesLessExpensesAmt0-404060
IRS990/PYSalariesCompEmpBnftPaidAmt03646939
IRS990/PYTotalExpensesAmt06249197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05845137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1101324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04452590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR YEARS 2011 THROUGH 2014 NO AMOUNTS INCLUDED ON LINES 2 AND 3 EXCEEDING THE GREATER OF $5,000 OR 1% OF THE AMOUNT ON LINE 13 WERE RECEIVED FROM OTHER THAN DISQUALIFIED PERSONS. IN CALENDAR YEAR 2015 AMOUNTS THAT EXCEEDED THE GREATER OF $5,000 OR 1% THRESHOLD MAY HAVE BEEN RECEIVED FROM OTHER THAN DISQUALIFIED PERSONS. HOWEVER, THIS INFORMATION IS NOT READILY AVAILABLE TO MANAGEMENT. THIS INFORMATION SHOULD NOT BE RELEVANT GOING FORWARD AS IT IS THE INTENTION OF THE BOARD OF DIRECTORS TO LIQUIDATE THIS CORPORATION AND CEASE BEING A PUBLIC CHARITY. SEE SCHEDULE O.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS COMPOSED OF EMPLOYEE AND GUEST MEALS AND OTHER MISCELLANEOUS INCOME SUCH AS REVENUE FROM THE BEAUTY SHOP, TRANSPORTATION, LAUNDRY AND HOUSEKEEPING, AND VENDING MACCHINES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 7B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04351970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05450980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05796501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05717597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05912071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027229119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03660
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0157678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0675385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.90340

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