C C Young Memorial Home, C C Young in Dallas, Texas (TX)

C C Young Memorial Home, C C Young
Employer Identification Number (EIN)	750800694
Name of Organization	C C Young Memorial Home
Secondary Name	C C Young
Address	4847 W Lawther Dr Ste 100, Dallas, TX 75214-1845
Activities	Housing for the aged (see also 153), Other religious activities
Subsection	Charitable Organization
Ruling Date	11/1941
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$104,098,689
Amount of Income	$40,821,350
Form 990 Revenue Amount	$25,239,099
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2014: $40,821,350

C C Young Memorial Home, C C Young:	$40,821,350
Other organizations performing similar types of work:	$11,707,129

Assets in 2014: $104,098,689

C C Young Memorial Home, C C Young:	$104,098,689
Other organizations performing similar types of work:	$11,423,990

Expenses in 2014: $28,250,668

This organization:	$28,250,668
Other organizations performing similar types of work:	$11,163,060

Income to expenses ratio in 2014: 1.4

This organization:	1.4
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 72.2%

This organization:	72.2%
Other organizations performing similar types of work:	87.7%

Number of employees in 2014: 467

This organization:	467
Other organizations performing similar types of work:	246

Employees paid over $100,000 in 2014: 0.9%

This organization:	0.9%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 3.5%

This organization:	3.5%
Other organizations performing similar types of work:	1.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	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	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	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	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	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	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	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	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	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	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	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	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	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?	No	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	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	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	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	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	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	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	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	No
A family member of a current or former officer, director, trustee, or key employee?	No	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	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	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	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	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	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		252	215	232
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
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		447	435	467
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	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	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	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	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	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?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	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	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	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	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$223,343	$258,102	$542,972
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$21,150	$29,020	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	22	12	2

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$21,178,910	$20,945,788	$22,733,622	$25,239,099
Contributions, Gifts, Grants and Other Similar Amounts	$417,167	$300,394	$739,372	$874,862
Program Service Revenue	$18,625,350	$19,912,493	$21,863,690	$23,452,165
623000		$19,912,493	$21,863,690	$23,452,165
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$305,738	$332,904	$369,759	$355,046
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$158,356	$256,307	$176,353	$170,759
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$7,952	$-3,383	$-981,503	$-199,635
Gross amount from sales of assets other than inventory (Securities / Other)	$263,631 / $0	$2,057,908 / $0	$14,842,676 / $0	$15,334,827 / $2,000
Less: cost or other basis and sales expenses (Securities / Other)	$255,679 / $0	$2,061,291 / $0	$14,991,809 / $832,370	$15,510,148 / $26,314
Gain or (loss) (Securities / Other)	$7,952 / $0	$-3,383 / $0	$-149,133 / $-832,370	$-175,321 / $-24,314
Net income/loss from fundraising events	$0	$0	$0	$1,886
Gross income from fundraising events	$0	$0	$0	$47,675
Less: direct expenses	$0	$0	$0	$45,789
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$1,664,347	$147,073	$565,951	$584,016
623000		$125,041	$410,972	$221,194
623000		$22,032	$132,947	$157,959
623000		$0	$22,032	$126,252
All other revenue		$0	$0	$78,611

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$20,330,355	$24,387,488	$25,427,934	$28,250,668
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$227,664	$223,342	$258,102	$621,203
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$8,127,085	$8,593,994	$8,013,808	$8,990,523
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$641,166	$666,479	$626,353	$677,823
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$23,107	$71,605	$137,898
Accounting		$48,820	$65,078	$44,795
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$33,916	$42,977
Other		$294,874	$240,859	$2,496,574
Advertising and promotion		$182,997	$310,789	$434,899
Office expenses		$314,721	$111,374	$157,479
Information technology		$310,422	$379,213	$454,283
Royalties		$0	$0	$0
Occupancy		$1,528,454	$1,675,371	$1,798,474
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$3,466,823	$4,057,175	$3,408,862
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$2,311,118	$2,950,077	$3,277,810
Insurance		$974,600	$1,034,445	$1,001,327
Other expenses		$1,867,850	$2,077,285	$1,209,376
Other expenses		$1,232,529	$1,178,129	$1,082,687
Other expenses		$1,217,362	$773,924	$1,003,906
Other expenses		$646,977	$661,705	$913,768
Other expenses		$483,019	$908,726	$496,004

	2011	2012	2013	2014
Balance Sheet
Total assets	$108,683,229	$107,454,343	$111,281,448	$104,098,689
Cash - non-interest-bearing		$3,226	$2,548	$4,486
Savings and temporary cash investments		$5,191,660	$5,873,592	$1,912,165
Pledges and grants receivable, net		$278,514	$45,752	$36,326
Accounts receivable, net		$2,250,087	$3,501,507	$2,553,582
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$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	$0
Notes and loans receivable, net		$1,233,848	$1,520,758	$647,188
Inventories for sale or use		$24,418	$22,618	$24,819
Prepaid expenses and deferred charges		$182,778	$228,197	$335,609
Land, buildings, and equipment: cost or other basis		$73,623,501	$70,927,320	$69,650,658
Investments - publicly traded securities		$3,421,271	$4,131,284	$4,408,376
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$21,245,040	$25,027,872	$24,525,480
Total liabilities	$90,709,011	$92,741,027	$98,949,418	$96,452,498
Accounts payable and accrued expenses		$4,626,320	$3,446,454	$4,306,352
Grants payable		$0	$0	$0
Deferred revenue		$4,139,915	$4,653,822	$4,143,078
Tax-exempt bond liabilities	$76,070,436	$57,958,377	$57,136,319	$48,189,260
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$26,016,415	$33,712,823	$39,813,808
Total net assets or fund balances	$17,974,218	$14,713,316	$12,332,030	$7,646,191
Unrestricted net assets		$11,332,109	$8,628,867	$4,527,717
Temporarily restricted net assets		$1,015,750	$1,337,419	$666,279
Permanently restricted net assets		$2,365,457	$2,365,744	$2,452,195
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$103,890,622
Subtotal	$104,161,997
Gifts, grants, contributions, and membership fees received	$3,045,303
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$101,116,694
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
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
Less	$271,375
Amounts received from disqualified persons	$271,375
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$109,838,730
Public support	$104,161,997
Subtotal	$2,630,788
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,630,788
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$3,045,945

	2000	2001	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$16,367,100	$17,341,666	$17,091,913	$20,617,862	$17,459,853
Contributions, gifts, grants, and similar amounts received	$1,119,144	$324,797	$651,824	$3,320,690	$769,498
Contributions to donor advised funds				$0	$0
Direct public support	$1,119,144	$324,797	$651,824	$3,084,355	$769,498
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$236,335	$0
Program service revenue including government fees and contracts	$13,240,377	$16,243,570	$15,889,373	$16,002,273	$15,491,980
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$635,074	$374,403	$371,564	$492,754	$409,391
Dividends and interest from securities	$174,455	$108,539	$76,431	$195,577	$289,468
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$112,853	$56,390	$74,715	$251,119	$264,808
Gain or (loss) from sales of assets other than inventory	$1,012,872	$210,612	$1,377	$346,660	$217,579
Gross amount from sales of assets other than inventory	$2,474,353	$2,607,429	$2,335,837	$1,043,464	$26,686,428
Less: cost or other basis and sales expenses	$1,461,481	$2,396,817	$2,334,460	$696,804	$26,468,849
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$72,325	$23,355	$26,629	$8,789	$17,129
Total expenses	$16,539,596	$17,033,660	$16,881,556	$16,888,463	$20,542,559
Program services	$12,077,387	$13,957,345	$13,958,380	$15,294,927	$14,832,796
Management and general	$4,462,209	$3,076,315	$2,669,650	$1,417,912	$5,561,745
Fundraising	$0	$0	$253,526	$175,624	$148,018
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$16,918,272	$16,838,412	$15,642,622	$26,956,626	$23,560,587
Excess or (deficit) for the year	$-172,496	$308,006	$210,357	$3,729,399	$-3,082,706
Net assets or fund balances at beginning of year	$18,419,382	$16,918,272	$16,838,412	$22,936,915	$26,956,626
Other changes in net assets or fund balances	$-1,328,614	$-387,866	$-1,406,147	$290,312	$-313,333

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$20,542,559	$14,832,796	$5,561,745	$148,018
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.	$364,901	$0	$364,901	$0
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	$7,695,770	$6,826,370	$771,805	$97,595
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$687,201	$559,290	$122,403	$5,508
Payroll taxes	$600,826	$529,824	$61,574	$9,428
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$73,449	$73,449	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$1,400,992	$1,400,992	$0	$0
Equipment rental and maintenance	$628,674	$616,893	$11,581	$200
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,569,571	$120,096	$1,449,475	$0
Depreciation, depletion, etc.	$1,678,028	$1,263,314	$414,714	$0
Other expenses not covered above	$5,843,147	$3,442,568	$2,365,292	$35,287

	2000	2001	2002	2006	2007
Balance Sheets
Total assets	$45,524,690	$44,896,592	$42,451,781	$52,879,165	$56,037,765
Cash - non-interest-bearing	$944,929	$1,803,950	$1,556,566	$1,723	$1,350
Savings and temporary cash investments	$0	$0	$0	$1,517,177	$6,330,819
Accounts receivable less allowance for doubtful accounts	$2,353,593	$1,164,465	$1,041,157	$679,981	$973,823
Pledges receivable less allowance for doubtful accounts	$101,699	$61,310	$13,040	$738,933	$548,999
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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
Inventories for sale or use	$75,811	$84,894	$93,831	$75,812	$23,989
Prepaid expenses and deferred charges	$500,278	$741,376	$351,300	$333,571	$320,039
Investments - publicly-traded securities				$14,239,087	$9,601,869
Investments - other securities	$8,079,948	$10,830,824	$9,786,067	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$3,397,925	$1,330,382	$1,275,476	$4,078,117	$1,968,251
Land, buildings, and equipment less accumulated depreciation	$28,131,873	$27,380,210	$26,725,121	$30,517,416	$35,670,480
Other assets, including program-related investments	$1,938,634	$1,499,181	$1,609,223	$697,348	$598,146
Total liabilities	$28,606,418	$28,058,180	$26,809,159	$25,922,539	$32,477,178
Accounts payable and accrued expenses	$1,005,606	$1,346,754	$796,950	$2,657,953	$4,438,621
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$895,500	$854,157	$814,828	$864,159	$1,084,165
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$24,625,000	$24,015,000	$23,375,000	$20,415,000	$24,915,000
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$2,080,312	$1,842,269	$1,822,381	$1,985,427	$2,039,392
Total liabilities and net assets/fund balances	$45,524,690	$44,896,592	$42,451,781	$52,879,165	$56,037,765
Total net assets or fund balances	$16,918,272	$16,838,412	$15,642,622	$26,956,626	$23,560,587

	2000	2001	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$16,367,100	$17,341,666	$17,091,913	$20,617,862	$17,459,853
Total revenue, gains, and other support per audited financial statements	$15,196,830	$17,546,245	$15,685,766	$20,908,174	$19,297,575
Other expenses	$-1,170,270	$204,579	$-1,406,147	$290,312	$1,836,946
Net unrealized gains on investments	$-1,170,270	$204,579	$-1,406,147	$290,312	$-313,333
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$2,150,279
Other revenue	$0	$0	$0	$0	$-776
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$-776

	2000	2001	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$16,539,596	$17,033,660	$16,881,556	$16,888,463	$20,542,559
Total expenses and losses per audited financial statements	$16,539,596	$17,033,660	$16,881,556	$16,888,463	$20,226,865
Other revenue	$0	$0	$0	$0	$-315,694
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$-315,694
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$189,722	$27,497	$0
40	$109,769	$0	$0
40	$8,846	$0	$0
0	$56,564	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
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?	Yes
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	333

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,198,375	$15,491,980
Program service revenue
Program service revenue 1	000000	$0	00	$0	$15,491,980
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)	$409,391	$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)	$289,468	$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	Royalty income excluded by section 512(b)(2)	$264,808	$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))	$217,579	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$17,129	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$90,625	$0	$0
$81,054	$0	$0
$76,934	$0	$0
$72,392	$0	$0
$68,815	$0	$0

Total number of other employees paid over $50,000	11

Total number of other employees paid over $50,000

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 normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2005	2006
Support Schedule
Total	$13,343,223	$15,354,228	$17,131,054	$20,786,932	$20,636,338
Gifts, grants, and contributions received	$131,614	$1,119,144	$324,797	$4,728,155	$3,025,851
Membership fees received	$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	$11,839,607	$13,240,377	$16,243,570	$15,168,807	$16,315,588
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	$1,047,501	$922,382	$539,332	$774,496	$1,286,110
Net income from unrelated business activities not included above	$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
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
Other income	$324,501	$72,325	$23,355	$115,474	$8,789

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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	C C Young Memorial Home, C C Young	4847 W Lawther Dr Ste 100, Dallas, TX 75214-1845	TX	1941-11	$40,821,350
2	Home For Aged Masons, Texas Masonic Retirement Center	1501 W Division St, Arlington, TX 76012-3818	TX	1979-02	$35,085,929
3	St Monica Manor	701 Lansdale Ave, Lansdale, PA 19446-2958	PA	1946-03	$18,161,001
4	Runningwater Draw Care Center Inc	PO BOX 409, Olton, TX 79064-0409	TX	1985-08	$3,723,799
5	Grace Presbyterian Ministries Inc, Faith Presbyterian Hospice	6100 Colwell Blvd Ste 225, Irving, TX 75039-3147	TX	1965-05	$33,759,677
6	St Anne Home	685 Angela Dr, Greensburg, PA 15601-2655	PA	1946-03	$21,449,477
7	American Health Foundation Inc, Ahf-Montgomery Inc	5920 Venture Dr Ste 200, Dublin, OH 43017-2237	OH	2014-07	$20,217,499
8	Virginia Mennonite Home Inc	1501 Virginia Ave, Harrisonburg, VA 22802-2452	VA	1955-10	$19,155,128
9	St John Of God Retirement And Care Center	2468 S St Andrews Pl, Los Angeles, CA 90018-2042	CA	1953-10	$18,286,897
10	St Vincent De Paul Residence	900 Intervale Ave, Bronx, NY 10459-4240	NY	1946-03	$15,725,243
11	Willowood Of Williamstown Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	2000-11	$14,231,535
12	Seacoast Nursing And Rehabilitation Center Inc	680 S 4th St, Louisville, KY 40202-2407	KY	1997-05	$14,051,315
13	The Mary Wade Home Incorporated	118 Clinton Ave, New Haven, CT 06513-3100	CT	1934-06	$13,929,811
14	West View Manor Inc, West View Manor Retirement Ctr	1715 Mechanicsburg Rd, Wooster, OH 44691-2640	OH	1989-04	$13,677,890
15	Ahf-Kentucky-Iowa Inc	5920 Venture Dr Ste 200, Dublin, OH 43017-2237	OH	2014-07	$13,262,711
16	Spring River Christian Village Inc 3600 E Third	201 S Northpark Ln, Joplin, MO 64801-8426	MO	1985-03	$12,870,141
17	Harbourview Care Center Inc	2302 Postoffice Street, Galveston, TX 77550-1935	TX	1989-12	$9,207,175
18	Crossroads Evangelism Inc Way Of The Cross, Watson Memorial Nursing Home	108 Brees Way, Aledo, TX 76008-4842	TX	1974-11	$1,387,015
19	Hilltop Pharmacy Inc	631 Lakeview Blvd, New Braunfels, TX 78130-4017	TX	1999-06	$1,191,694
20	Golden Manor	12500 Nw Military Hwy Ste260, San Antonio, TX 78231-1897	TX	1964-07	$461,137

Number of organizations performing similar types of work

Alabama	4
Arkansas	12
Arizona	2
California	18
Colorado	2
Connecticut	11
District of Columbia	1
Delaware	1
Florida	13
Georgia	11
Iowa	13
Idaho	1
Illinois	16
Indiana	6
Kansas	7
Kentucky	8
Louisiana	7
Massachusetts	27
Maryland	10
Maine	4
Michigan	11
Minnesota	20
Missouri	18

Mississippi	3
North Carolina	6
North Dakota	9
Nebraska	1
New Hampshire	1
New Jersey	23
New Mexico	1
New York	89
Ohio	29
Oklahoma	3
Oregon	1
Pennsylvania	43
Rhode Island	5
South Carolina	2
South Dakota	2
Tennessee	11
Texas	8
Utah	1
Virginia	11
Vermont	3
Washington	4
Wisconsin	13

Total

492

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