Methodist Home Of The District Of Columbia, Forest Hills Of Dc in Washington, District of Columbia (DC)

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Table of contents:

• Overview
• Detailed Reports
  • Checklist
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
• Organizations performing similar types of work

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Methodist Home Of The District Of Columbia, Forest Hills Of Dc
Employer Identification Number (EIN)	530207036
Name of Organization	Methodist Home Of The District Of Columbia
Secondary Name	Forest Hills Of Dc
Address	4901 Connecticut Ave Nw, Washington, DC 20008-2022
Activities	Housing for the aged (see also 153), Other religious activities
Subsection	Charitable Organization, Religious Organization
Ruling Date	02/1938
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$42,646,362
Amount of Income	$21,989,486
Form 990 Revenue Amount	$14,988,353
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Senior Continuing Care Communities

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Amount of income in 2013: $21,989,486

This organization:	$21,989,486
Other organizations performing similar types of work:	$15,223,418

Assets in 2013: $42,646,362

Methodist Home Of The District Of Columbia, Forest Hills Of Dc:	$42,646,362
Other organizations performing similar types of work:	$27,089,417

Expenses in 2013: $14,776,215

Methodist Home Of The District Of Columbia, Forest Hills Of Dc:	$14,776,215
Other organizations performing similar types of work:	$13,481,543

Income to expenses ratio in 2013: 1.5

This organization:	1.5
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 89.8%

Methodist Home Of The District Of Columbia, Forest Hills Of Dc:	89.8%
Other organizations performing similar types of work:	86.2%

Number of employees in 2013: 170

This organization:	170
Other organizations performing similar types of work:	269

Employees paid over $100,000 in 2013: 7.1%

Methodist Home Of The District Of Columbia, Forest Hills Of Dc:	7.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.6%

This organization:	0.6%
Other organizations performing similar types of work:	0.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
	2012	2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

Statements Regarding Other IRS Filings and Tax Compliance
	2011	2012	2013
The number reported in Box 3 of Form 1096		37	55
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		167	170
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
	2012	2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$818,351	$845,988
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$49,251	$52,169
Total number of individuals who received more than $100,000 of reportable compensation from the organization	9	8
Total number of independent contractors who received more than $100,000 of compensation from the organization	4	4

Statement of Revenue
	2011	2012	2013
Total revenue	$12,565,780	$12,783,148	$14,988,353
Contributions, Gifts, Grants and Other Similar Amounts	$157,231	$82,424	$90,013
Program Service Revenue	$11,055,205	$11,489,751	$13,946,537
623000		$11,489,751	$13,946,537
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$498,098	$500,739	$575,690
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$864,634	$723,188	$386,096
Gross amount from sales of assets other than inventory (Securities / Other)	$11,013,801 / $0	$9,607,189 / $0	$7,360,747 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$10,149,167 / $0	$8,884,001 / $0	$6,974,651 / $0
Gain or (loss) (Securities / Other)	$864,634 / $0	$723,188 / $0	$386,096 / $0
Net income/loss from fundraising events	$-9,388	$-12,954	$-9,983
Gross income from fundraising events	$19,383	$17,250	$16,499
Less: direct expenses	$28,771	$30,204	$26,482
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

Statement of Functional Expenses
	2011	2012	2013
Total functional expenses	$13,407,360	$14,403,000	$14,776,215
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$255,839	$295,291	$312,317
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$4,542,670	$4,846,249	$5,124,790
Pension plan accruals and contributions		$106,444	$100,525
Other employee benefits		$409,645	$426,919
Payroll taxes	$330,911	$369,523	$398,226
Fees for services (non-employees)
Management		$0	$0
Legal		$9,063	$11,950
Accounting		$58,692	$61,608
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$46,967	$45,781
Other		$1,400,176	$1,585,679
Advertising and promotion		$65,715	$27,822
Office expenses		$736,468	$751,677
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$3,121,287	$3,114,071
Travel		$3,839	$2,561
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$1,188	$3,662
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,656,458	$1,669,684
Insurance		$120,486	$99,267
Other expenses		$191,653	$91,233
Other expenses		$240,430	$284,465
Other expenses		$272,587	$282,573
Other expenses		$478,466	$425,962
Other expenses		$-27,627	$-44,557

Balance Sheet
	2011	2012	2013
Total assets	$44,016,980	$42,089,370	$42,646,362
Cash - non-interest-bearing		$158,347	$270,488
Savings and temporary cash investments		$3,338,040	$3,640,227
Pledges and grants receivable, net		$1,340,373	$1,507,663
Accounts receivable, net		$1,371,430	$1,241,533
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$15,719	$15,719
Prepaid expenses and deferred charges		$133,905	$122,525
Land, buildings, and equipment: cost or other basis		$22,937,205	$21,881,698
Investments - publicly traded securities		$11,305,205	$12,582,870
Investments - other securities		$66,944	$67,594
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$1,422,202	$1,316,045
Total liabilities	$33,000,895	$32,450,087	$31,773,655
Accounts payable and accrued expenses		$1,785,263	$1,820,088
Grants payable		$0	$0
Deferred revenue		$35,699	$12,840
Tax-exempt bond liabilities	$30,245,000	$29,870,000	$29,230,000
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$759,125	$710,727
Total net assets or fund balances	$11,016,085	$9,639,283	$10,872,707
Unrestricted net assets		$7,751,711	$8,841,283
Temporarily restricted net assets		$106,424	$115,875
Permanently restricted net assets		$1,781,148	$1,915,549
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
	2009 - 2013 Total
Public Support	$1,114,856
Subtotal Support	$1,114,856
Gifts, grants, contributions, and membership fees received	$1,114,856
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$3,542,244
Public Support	$1,114,856
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,427,388
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$55,333,260

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2000	2001	2002	2003	2004	2005	2006	2007
Total revenue	$4,085,897	$5,651,612	$6,777,234	$7,136,493	$9,428,768	$9,302,383	$10,293,964	$9,974,166
Contributions, gifts, grants, and similar amounts received	$324,007	$347,519	$151,856	$223,786	$399,060	$255,867	$343,898	$130,835
Contributions to donor advised funds							$0	$0
Direct public support	$324,007	$347,519	$151,856	$223,786	$399,060	$255,867	$343,898	$130,835
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$1,706,312	$3,473,536	$5,627,633	$6,666,587	$7,450,303	$8,234,598	$8,817,379	$8,730,884
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$8,606	$1,249	$2,974	$1,407	$2,585	$3,921	$1,964	$2,076
Dividends and interest from securities	$587,480	$488,757	$379,741	$297,448	$304,888	$370,757	$522,913	$583,907
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,440,043	$1,324,208	$601,994	$-68,411	$1,263,111	$462,526	$620,197	$534,551
Gross amount from sales of assets other than inventory	$4,193,585	$3,282,729	$3,672,192	$768,085	$8,997,238	$5,566,867	$4,596,652	$8,671,738
Less: cost or other basis and sales expenses	$2,753,542	$1,958,521	$3,070,198	$836,496	$7,734,127	$5,104,341	$3,976,455	$8,137,187
Net income or (loss) from special events and activities	$19,449	$11,949	$13,036	$15,676	$8,821	$-25,286	$-12,387	$-8,087
Gross revenue	$28,047	$43,530	$30,486	$29,913	$33,298	$13,577	$10,091	$27,123
Less: direct expenses other than fundraising expenses	$8,598	$31,581	$17,450	$14,237	$24,477	$38,863	$22,478	$35,210
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$4,394	$0	$0	$0	$0	$0	$0
Total expenses	$4,112,468	$6,872,345	$7,384,088	$7,373,831	$8,803,283	$8,746,159	$9,217,821	$9,470,640
Program services	$3,159,923	$6,297,138	$6,628,780	$6,632,978	$8,077,797	$7,891,414	$8,337,225	$8,502,368
Management and general	$891,539	$571,411	$750,997	$740,853	$718,199	$845,970	$878,461	$965,581
Fundraising	$61,006	$3,796	$4,311	$0	$7,287	$8,775	$2,135	$2,691
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$17,688,648	$14,023,709	$11,203,850	$12,189,077	$12,354,675	$13,057,273	$14,676,663	$15,335,678
Excess or (deficit) for the year	$-26,571	$-1,220,733	$-606,854	$-237,338	$625,485	$556,224	$1,076,143	$503,526
Net assets or fund balances at beginning of year	$19,449,562	$17,688,648	$14,023,709	$11,203,850	$12,189,077	$12,354,675	$13,057,273	$14,676,663
Other changes in net assets or fund balances	$-1,734,343	$-2,444,206	$-2,213,005	$1,222,565	$-459,887	$146,374	$543,247	$155,489

Statement of Functional Expenses (for 2007)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$9,470,640	$8,502,368	$965,581	$2,691
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$291,264	$80,737	$207,836	$2,691
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$3,115,134	$2,765,450	$349,684	$0
Pension plan contributions not included above	$122,935	$118,493	$4,442	$0
Employee benefits not included above	$227,996	$207,333	$20,663	$0
Payroll taxes	$245,006	$212,254	$32,752	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$34,155	$0	$34,155	$0
Legal fees	$3,096	$0	$3,096	$0
Supplies	$315,632	$283,467	$32,165	$0
Telephone	$64,453	$25,781	$38,672	$0
Postage and shipping	$4,119	$0	$4,119	$0
Occupancy	$1,692,128	$1,692,128	$0	$0
Equipment rental and maintenance	$165,506	$162,646	$2,860	$0
Printing and publications	$242	$0	$242	$0
Travel	$2,453	$1,129	$1,324	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$5,023	$5,023	$0	$0
Depreciation, depletion, etc.	$1,058,094	$1,058,094	$0	$0
Other expenses not covered above	$2,123,404	$1,889,833	$233,571	$0

Balance Sheets
	2000	2001	2002	2003	2004	2005	2006	2007
Total assets	$35,679,875	$30,773,836	$27,546,643	$27,687,346	$27,971,831	$28,391,072	$30,043,531	$30,491,838
Cash - non-interest-bearing	$133,108	$43,823	$349,146	$234,776	$278,337	$322,299	$348,329	$293,761
Savings and temporary cash investments	$614,338	$954,297	$1,056,050	$1,362,561	$1,021,565	$2,217,558	$1,683,606	$2,758,050
Accounts receivable less allowance for doubtful accounts	$285,231	$609,738	$702,097	$993,039	$1,131,339	$1,237,274	$1,953,397	$2,323,959
Pledges receivable less allowance for doubtful accounts	$1,859,825	$1,661,249	$1,404,280	$1,596,790	$1,636,385	$1,646,450	$1,882,209	$1,726,452
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$2,802	$3,208	$7,246	$7,470	$0	$0	$0	$0
Prepaid expenses and deferred charges	$19,289	$19,626	$71,309	$85,726	$90,210	$87,158	$79,279	$75,503
Investments - publicly-traded securities							$11,795,899	$12,380,008
Investments - other securities	$16,889,145	$10,973,860	$8,489,792	$9,134,939	$10,710,743	$10,786,036	$1,126,476	$53,426
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$15,116,497	$15,803,139	$14,812,649	$13,669,351	$12,549,750	$11,583,729	$10,667,518	$10,096,182
Other assets, including program-related investments	$759,640	$704,896	$654,074	$602,694	$553,502	$510,568	$506,818	$784,497
Total liabilities	$17,991,227	$16,750,127	$16,342,793	$15,498,269	$15,617,156	$15,333,799	$15,366,868	$15,156,160
Accounts payable and accrued expenses	$2,439,811	$752,134	$744,136	$745,961	$871,350	$992,752	$1,307,443	$1,392,121
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$215,891	$170,772	$144,201	$114,982	$96,075	$76,580	$63,090	$51,477
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$14,528,455	$14,513,970	$14,269,485	$14,015,000	$13,765,000	$13,500,000	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$13,225,000	$12,935,000
Other liabilities	$807,070	$1,313,251	$1,184,971	$622,326	$884,731	$764,467	$771,335	$777,562
Total liabilities and net assets/fund balances	$35,679,875	$30,773,836	$27,546,643	$27,687,346	$27,971,831	$28,391,072	$30,043,531	$30,491,838
Total net assets or fund balances	$17,688,648	$14,023,709	$11,203,850	$12,189,077	$12,354,675	$13,057,273	$14,676,663	$15,335,678

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2000	2001	2002	2003	2004	2005	2006	2007
Total revenue	$4,085,897	$5,651,612	$6,777,234	$7,136,493	$9,428,768	$9,302,383	$10,293,964	$9,974,166
Total revenue, gains, and other support per audited financial statements	$2,301,566	$3,182,556	$4,539,783	$8,336,357	$8,920,380	$9,398,056	$10,799,144	$10,068,778
Other expenses	$-1,734,343	$-2,436,616	$-2,206,403	$1,233,917	$-459,032	$146,374	$543,247	$155,489
Net unrealized gains on investments	$-1,738,610	$-2,271,570	$-1,944,020	$1,048,057	$-506,573	$139,311	$443,719	$169,995
Donated services and use of facilities	$22,317	$7,590	$6,600	$11,352	$855	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$-18,050	$-172,636	$-268,983	$174,508	$46,686	$7,063	$99,528	$-14,506
Other revenue	$49,988	$32,440	$31,048	$34,053	$49,356	$50,701	$38,067	$60,877
Investment expenses	$49,988	$32,440	$31,048	$34,053	$49,356	$50,701	$38,067	$60,877
Other	$0	$0	$0	$0	$0	$0	$0	$0

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2000	2001	2002	2003	2004	2005	2006	2007
Total expenses	$4,112,468	$6,872,345	$7,384,088	$7,373,831	$8,803,283	$8,746,159	$9,217,821	$9,470,640
Total expenses and losses per audited financial statements	$4,062,480	$6,847,495	$7,359,640	$7,351,130	$8,754,782	$8,695,458	$9,179,754	$9,409,763
Other revenue	$0	$7,590	$6,600	$11,352	$855	$0	$0	$0
Donated services and use of facilities	$0	$7,590	$6,600	$11,352	$855	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$49,988	$32,440	$31,048	$34,053	$49,356	$50,701	$38,067	$60,877
Investment expenses	$49,988	$32,440	$31,048	$34,053	$49,356	$50,701	$38,067	$60,877
Other	$0	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
6	$23,601	$0	$0
50	$124,615	$9,947	$0
40	$133,101	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	97

Analysis of Income-Producing Activities (for 2007)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$0		$1,112,447	$8,730,884
Program service revenue
Program service revenue 1	000000	$0	00	$0	$8,730,884
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,076	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$583,907	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$534,551	$0
Net income or (loss) from special events	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$-8,087	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
$88,661	$8,149	$0
$103,443	$8,888	$0
$106,238	$9,028	$0
$73,623	$3,900	$0
$72,883	$7,167	$0

Total number of other employees paid over $50,000

11

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

Support Schedule
	1999	2000	2001	2002	2003	2004	2005	2006
Total	$2,546,230	$2,626,405	$4,311,061	$6,162,204	$7,189,228	$8,156,836	$8,865,143	$9,686,154
Gifts, grants, and contributions received	$245,417	$324,007	$347,519	$151,856	$223,786	$399,060	$255,867	$343,898
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$1,733,510	$1,706,312	$3,473,536	$5,627,633	$6,666,587	$7,450,303	$8,234,598	$8,817,379
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$567,303	$596,086	$490,006	$382,715	$298,855	$307,473	$374,678	$524,877
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	Army Distaff Foundation Inc	6200 Oregon Avenue, Washington, DC 20015-1543	DC	1963-11	$27,010,965
2	Methodist Home Of The District Of Columbia, Forest Hills Of Dc	4901 Connecticut Ave Nw, Washington, DC 20008-2022	DC	1938-02	$21,989,486
3	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
4	Ingleside At Rock Creek Inc, Ingleside At Rock Creek	3050 Military Rd Nw, Washington, DC 20015-1344	DC	1940-05	$20,505,107
5	Village At Marymount	5200 Marymount Village Dr, Garfield Hts, OH 44125-2973	OH	1946-03	$18,251,592
6	Carolyn Boone Lewis Health Care Center Inc	1380 Southern Ave Se, Washington, DC 20032-4623	DC	1978-12	$16,640,132
7	Little Sisters Of The Poor Of Washington Dc Inc	4200 Harewood Rd Ne, Washington, DC 20017-1511	DC	1946-03	$15,936,130
8	Bnai Brith International, The Covenant At South Hills Inc	2020 K St Nw, Washington, DC 20006-1806	DC	1946-03	$12,010,164
9	Walker Methodist Health Center Inc	3737 Bryant Ave S, Minneapolis, MN 55409-1019	MN	1953-09	$30,879,736
10	Wesley Glen Inc	5155 N High St, Columbus, OH 43214-1525	OH	1970-06	$22,365,309
11	Sarah A Reed Retirement Center	227 W 22nd St, Erie, PA 16502-2689	PA	1988-07	$19,597,849
12	St Camillus Health Center Inc	10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861	WI	1946-03	$16,103,660
13	Yellowwood Acres Inc, Westminster Village Kentuckiana	2200 Greentree North, Clarksville, IN 47129-8965	IN	1984-03	$14,507,229
14	Shalom Park	14800 E Belleview Dr, Aurora, CO 80015-2258	CO	1986-01	$14,093,962
15	Westminster Village Inc	2025 E Lincoln St, Bloomington, IL 61701-5995	IL	1984-03	$12,444,371
16	Woodstock Christian Life Services	920 N Seminary Ave, Woodstock, IL 60098-2996	IL	1984-04	$11,087,927
17	Selfhelp Home Inc	908 W Argyle St, Chicago, IL 60640-3806	IL	2000-11	$8,939,633
18	St Paul Hermitage Home	1402 Southern Ave, Beech Grove, IN 46107-1160	IN	1946-03	$6,734,302
19	Reformed Presbyterian Womans Assn	2344 Perrysville Ave, Pittsburgh, PA 15214-3560	PA	1951-07	$6,580,453
20	Trinity Village Inc	6400 Trinity Dr, Pine Bluff, AR 71603-7802	AR	1975-04	$6,246,963

Number of organizations performing similar types of work
Alaska 2 Alabama 3 Arkansas 5 Arizona 12 California 48 Colorado 13 Connecticut 21 District of Columbia 6 Delaware 3 Florida 45 Georgia 13 Hawaii 2 Iowa 22 Illinois 54 Indiana 25 Kansas 14 Kentucky 10 Louisiana 8 Massachusetts 16 Maryland 26 Maine 4 Michigan 20 Minnesota 41 Missouri 22 Montana 2	North Carolina 23 North Dakota 2 Nebraska 4 New Hampshire 5 New Jersey 24 New Mexico 1 New York 45 Ohio 45 Oklahoma 4 Oregon 12 Pennsylvania 93 Rhode Island 5 South Carolina 8 South Dakota 8 Tennessee 14 Texas 21 Utah 2 Virginia 23 Vermont 1 Washington 19 Wisconsin 26 West Virginia 4 Wyoming 1 International 2
Total	829

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