Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 10-01-2013 , and ending 09-30-2014
Name of foundation
Bacon & Hinkley Home Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)581 Pequot Avenue   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New London, CT06320
A Employer identification number

06-0662103
B Telephone number (see instructions)

(860) 443-8624
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,674,411J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 132,608 132,608 132,608
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 232,666
b Gross sales price for all assets on line 6a 942,962
7 Capital gain net income (from Part IV, line 2)... 232,666
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 377,508   377,508
12 Total. Add lines 1 through 11........ 742,782 365,274 510,116
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 75,422   44,866 30,540
14 Other employee salaries and wages...... 217,659   129,478 89,016
15 Pension plans, employee benefits....... 8,872   5,278 3,281
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 14,960   8,899 6,061
c Other professional fees (attach schedule).... Click to see attachment 25,188 22,212 23,982 3,138
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 26,882   15,991 10,891
19 Depreciation (attach schedule) and depletion... Click to see attachment 25,353   25,353
20 Occupancy.............. 34,108   20,290 13,714
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 211,109   125,582 54,953
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 639,553 22,212 399,719 211,594
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 639,553 22,212 399,719 211,594
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 103,229
b Net investment income (if negative, enter -0-) 343,062
c Adjusted net income (if negative, enter -0-)... 110,397
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 41,865 11,827 11,827
2 Savings and temporary cash investments.......... 88,772 64,806 64,806
3 Accounts receivable bullet16,477
Less: allowance for doubtful accounts bullet   22,885 16,477 16,477
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....   807 807
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 2,970 3,390 3,390
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 2,159,509 Click to see attachment2,176,827 2,768,884
c Investments—corporate bonds (attach schedule)........ 1,224,390 Click to see attachment1,395,072 1,389,657
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,207,140
Less: accumulated depreciation (attach schedule) bullet788,577 413,533 Click to see attachment418,563 418,563
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,953,924 4,087,769 4,674,411
Liabilities 17 Accounts payable and accrued expenses.......... 25,319 55,934
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment1
23 Total liabilities (add lines 17 through 22).......... 25,319 55,935
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 3,928,605 4,031,834
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,928,605 4,031,834
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,953,924 4,087,769
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,928,605
2 Enter amount from Part I, line 27a..................... 2 103,229
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 4,031,834
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,031,834
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 232,666
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012      
2011      
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter: 1986-10-23(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBrenda Tompkins Telephone no.bullet (860) 443-8624
    Located atbullet581 Pequot AvenueNew LondonCT ZIP+4bullet06320
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Glenna M Moalli PRESIDENT
    3.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Kerin Woods Director
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Glenn A Hamler Director
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Daniel E Moalli Secretary
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Donald Byles DIRECTOR
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Christine Crawford Vice President
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Brenda Tompkins Executive Direc
    40.00     		75,422 2,263  
    581 Pequot Avenue
    New London,CT06320
    Caroline Driscoll Treasurer
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    Robert H Silverstein DIRECTOR
    1.00     		0    
    581 Pequot Avenue
    New London,CT06320
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATION OF A HOME FOR THE AGED 639,553
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1973-06-17
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    110,397 92,028 92,796 58,801 354,022
    b 85% of line 2a ......... 93,837 78,224 78,877 49,981 300,919
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		241,975 135,565 170,948 170,851 719,339
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		241,975 135,565 170,948 170,851 719,339
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		138,855 127,596 119,316 39,200 424,967
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aRESIDENT INCOME         377,508
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 132,608  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 232,666  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   365,274 377,508
    13Total. Add line 12, columns (b), (d), and (e)..................
    13742,782
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1a&b RESIDENTS' INCOME CONSISTS OF RENTS COLLECTED FROM ELDERLY RESIDENTS OF THE BACON AND HINKLEY HOME WHOSE RENTS ARE DETERMINED BY THE INDIVIDUAL RESIDENT'S ABILITY TO PAY.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID: 13000170
    Software Version: 2013v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,960 0 8,899 6,061

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    STACKABLE CHAIRS 2009-06-15 1,291 1,118 91 5.0000 173      
    WASHER & DRYER 2009-07-14 1,318 1,243 53 5.76 % 75      
    (2) GAS BOILER 2010-03-18 25,989 5,196 65 5.00 % 1,299      
    REFINISH FLOORS 1987-10-29 985 927 85 3.64 % 36      
    PLUMBING 1987-11-02 684 642 85 3.64 % 25      
    CABINETS 1987-11-13 534 499 85 3.64 % 19      
    CARPET 1987-11-25 814 764 85 3.64 % 30      
    PLUMBING 1987-12-31 480 456 85 3.64 % 17      
    CARPET 1987-12-31 987 919 85 3.64 % 36      
    DOOR 1987-12-31 413 386 85 3.64 % 15      
    NURSE CALL 1987-12-31 653 610 85 3.64 % 24      
    TILE 1988-01-29 327 304 85 3.64 % 12      
    PLUMBING 1988-04-30 219 201 85 3.64 % 8      
    ELECTRIC 1988-04-30 272 250 85 3.64 % 10      
    NURSE CALL 1988-11-30 565 523 85 3.64 % 21      
    WOMENS SHOWER 1988-12-31 8,734 8,082 85 3.64 % 318      
    CABINETS 1988-12-31 969 895 85 3.64 % 35      
    APT KITCHEN REMODELING 1989-08-01 3,042 2,670 85 3.64 % 111      
    KITCHEN HOOD 1989-08-01 4,803 4,215 85 3.64 % 175      
    HOT WATER CONTROL 1989-10-01 1,608 1,399 85 3.64 % 58      
    FIRE ALARM 1990-03-31 7,360 6,302 85 3.64 % 268      
    CARPET 1990-07-22 4,515 3,810 85 3.64 % 164      
    FIRE ALARM 1990-08-31 896 755 85 3.64 % 33      
    REMODELING 1991-04-01 3,880 3,168 85 3.64 % 141      
    ELECTRICAL WORK 1991-10-31 1,412 1,126 85 3.64 % 51      
    CARPET 1991-11-30 931 741 85 3.64 % 34      
    ROOF 1991-11-30 17,332 13,786 85 3.64 % 630      
    IMPROVEMENTS 1993-01-31 1,029 685 87 3.18 % 33      
    REMODEL KITCHEN 1992-02-18 18,168 14,480 85 3.64 % 661      
    REMODEL 1992-04-30 5,782 4,712 85 3.64 % 210      
    IMPROVEMENTS 1992-07-31 4,642 3,083 87 3.18 % 147      
    IMPROVEMENTS 1992-10-31 7,941 5,276 87 3.18 % 252      
    IMPROVEMENTS 1992-11-30 1,660 1,104 87 3.18 % 53      
    IMPROVEMENTS 1992-12-31 3,480 2,311 87 3.18 % 110      
    IMPROVEMENTS 1993-03-31 1,024 682 87 3.18 % 33      
    RESHINGLE GARAGE 1994-03-15 3,980 1,994 87 2.56 % 102      
    HANDRAIL 1994-06-13 232 141 87 3.18 % 7      
    LIGHTING 1994-07-15 394 194 87 2.56 % 10      
    MANTEL 1994-07-20 773 382 87 2.56 % 20      
    IMPROVEMENTS 1994-08-30 11,850 5,812 87 2.56 % 304      
    IMPROVEMENTS 1994-09-30 6,903 3,370 87 2.56 % 177      
    CEILING FANS (11) 1994-09-26 2,794 1,366 87 2.56 % 72      
    WINDOWS 1994-11-17 12,650 6,121 87 2.56 % 324      
    BATHROOM RENOVATIONS 1995-01-27 1,513 726 87 2.56 % 39      
    BIFOLD DOORS 1994-12-15 1,633 787 87 2.56 % 42      
    WINDOWS 1995-11-08 3,341 1,533 87 2.56 % 86      
    THERMOSTATS 1996-01-09 3,895 1,769 87 2.56 % 100      
    DOORS 1996-02-28 4,067 1,837 87 2.56 % 104      
    WINDOWS 1996-10-08 2,050 893 87 2.56 % 53      
    SPRINKLER HEADS 1997-06-13 1,862 779 87 2.56 % 48      
    GARAGE DOOR 1997-07-25 714 296 87 2.56 % 18      
    BUILDING IMPROVEMENTS 1999-02-09 55,475 20,801 87 2.56 % 1,422      
    SINK 1999-08-05 1,460 527 87 2.56 % 37      
    BATHROOM RENOVATIONS 2000-09-29 35,317 11,812 87 2.56 % 906      
    BATHTUB 2000-07-01 9,674 3,276 87 2.56 % 248      
    BATHROOM RENOVATIONS 2000-11-10 662 219 87 2.56 % 17      
    IMPROVEMENTS 2002-03-30 2,000 589 87 2.56 % 51      
    BOILER 2002-10-01 17,348 4,671 87 2.56 % 445      
    ROOF IMPROVEMENTS 2002-10-28 26,650 7,174 87 2.56 % 683      
    ROOF IMPROVEMENTS 2003-02-27 26,650 7,174 87 2.56 % 683      
    SIDEWALKS 2003-11-15 4,408 1,074 87 2.56 % 113      
    HANDICAP RAMP 2003-12-16 4,000 976 87 2.56 % 103      
    NEW ROOF 2004-08-23 7,692 1,873 87 2.56 % 197      
    FENCING & FIRE EXIT 2004-06-30 2,817 685 87 2.56 % 72      
    BLDG IMPROVEMENTS 2004-12-31 6,124 1,380 87 2.56 % 157      
    BLDG IMPROVEMENTS 2005-03-31 34,075 7,464 87 2.56 % 874      
    BUILDING IMPROVEMENTS 2005-05-25 14,080 3,024 87 2.56 % 361      
    PORCHES, CEILING OF RAM 2005-08-15 24,516 13,895 67 6.67 % 1,635      
    ROOF TRIM 2005-10-06 185 91 67 6.67 % 12      
    HANDICAP DOOR 2005-11-25 1,500 750 67 6.67 % 100      
    SUMP PUMP 2005-11-15 1,089 210 87 2.56 % 28      
    ROOF IMPROVEMENTS 2006-04-19 945 181 87 2.56 % 24      
    ROOF IMPROVEMENTS 2006-06-27 945 181 87 2.56 % 24      
    NEW DRIVEWAY 2006-09-29 35,000 16,338 67 6.67 % 2,335      
    DRIVEWAY 2006-11-07 32,500 14,089 67 6.67 % 2,168      
    DINING IMPROVMENTS 2007-06-01 23,198 18,973 65 10.00 % 2,320      
    KITCHEN REMODEL 2007-10-03 21,549 3,041 87 2.56 % 553      
    KITCHEN REMODEL 2007-12-04 21,549 3,041 87 2.56 % 553      
    KITCHEN REMODEL 2008-01-08 6,680 977 87 2.56 % 171      
    REFRIGERATOR 2011-01-17 1,159 442 91 7.0000 166      
    3 12" TURBINE VENTS 2011-04-29 3,382 817 91 10.0000 338      
    GREASE INTERCEPTER KITCHE 2011-08-03 4,345 1,345 91 7.0000 621      
    WASHING MACHINE & DRYER 2011-08-01 2,148 932 91 5.0000 430      
    EXTERIOR SIGN 2013-05-15 2,896 207 65 14.29 % 414      

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ISHARES 1-3 YR CR BD ETF 410,006 410,592
    METRO WEST T/R BD CL I 349,412 347,164
    MFS RESEARCH BD FUND 349,412 345,290
    FIDELITY ADVISOR FLOATING RATE HI INC FD 158,635 156,879
    IShares MBS ETF 127,607 129,732

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MICROSOFT 22,207 41,724
    WELLS FARGO 25,379 46,683
    UNITED TECHNOLOGIES 18,122 42,240
    JP MORGAN CHASE & CO 27,122 36,144
    IBM 8,087 18,983
    SCHLUMBERGER LTD 21,364 30,507
    AMAZON COM 3,783 16,122
    DISNEY WALT CO 19,658 44,515
    APPLE INC 21,817 35,263
    EMC CORP 19,691 38,038
    GILEAD SCIENCES INC 8,060 42,580
    GOLDMAN SACHS GROUP INC 28,079 36,714
    OCCIDENTAL PETE CORP DEL 22,900 28,845
    PRICE T ROWE GROUP INC 12,286 15,680
    SPDR DJ WILSHIRE 116,749 127,680
    SPDR DJ WILSHIRE INTL REAL ESTATE ETF 88,878 82,820
    COLUMBIA DIVIDEND INCOME FUND 311,459 406,499
    COSTCO WHSL CORP NEW 15,517 25,064
    MCKESSON CORP 6,245 19,467
    NATIONAL OILWELL VARCO INC 12,010 15,220
    PEPSICO INC 26,985 37,236
    PHILIP MORRIS INTL INC 23,483 33,360
    SEMPRA ENERGY 10,528 21,076
    TJX COS INC NEW 11,641 29,585
    ACCENTURE PLC 11,529 16,264
    VERIZON COMMUNICATIONS 31,310 38,892
    ANADARKO PETE CORP 15,845 20,288
    CITIGROUP 21,845 36,274
    JOHSON & JOHNSON 34,037 53,295
    QUALCOMM INC 26,059 29,908
    DOW CHEM CO 15,003 26,220
    EXPRESS SCRIPTS HLDG CO 17,805 21,189
    FEDEX CORP 10,729 16,145
    FORD MTR CO DEL 13,794 17,748
    HONEYWELL INTL INC 24,594 37,248
    LOWES COS INC 17,997 26,460
    MCDONALDS CORP 19,754 18,962
    PROCTOR & GAMBLE CO 34,830 41,870
    SPDR S&P 500 ETF TF 203,490 256,126
    V F CORP 16,175 26,412
    ISHARES CORE S&P MID CAP ETF 138,288 164,088
    ISHARES RUSSELL 2000 ETF 100,134 109,350
    AVAGO TECHNOLOGIES LTD 10,592 26,100
    CREDIT SUISSE COMMODITY RETURN PLUS STR 59,488 54,751
    Cullen High Dividend Equity Fund 43,077 42,540
    Baird Midcap Fund 95,000 92,143
    ETRACS Alerian Mlp Infra Index 41,272 41,148
    Touchstone Small Cap Growth 60,000 58,265
    Undiscovered Managers FDS 60,000 59,726
    Invesco Intl Growth Fund 45,000 42,807
    JP Morgan Intl Value Fund 45,000 43,120
    Vanguard FTSE Developed Markets 82,130 79,500

    TY 2013 LandEtcSchedule2
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 42,751 42,751    
    Furniture and Fixtures 175,915 152,600 23,315 26,150
    Buildings 931,278 593,226 338,052 335,217
    Land 57,196   57,196 57,196


    TY 2013 OtherExpensesSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING. 1,213   722 491
    AUTO EXPENSE 3,357   1,997 1,360
    Bank Service Charges 60   36 24
    CLEANING SUPPLIES 3,304   1,965 1,346
    DUES & SUBSCRIPTIONS 1,136   676 460
    EMPLOYEE BENEFITS 49,090   29,202 19,888
    FOOD 44,783   26,640 19,157
    INSURANCE 27,620   16,430 11,610
    INTERIOR MAINT. 4,129   2,456 1,673
    MISCELLANEOUS 53   32 21
    NURSING SERVICES 2,029   1,207 507
    OFFICE EXPENSE. 3,120   1,856 1,264
    Refund to State 42,167   25,084 -14,787
    REPAIRS & MAINT. 18,151   10,797 7,506
    RESIDENTS CARE & ENTERTAINMENT 4,587   2,729 1,858
    SUPPLIES. 4,694   2,792 1,920
    TELEPHONE 1,616   961 655


    TY 2013 OtherIncomeSchedule2
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENT INCOME 377,508   377,508


    TY 2013 OtherLiabilitiesSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Rounding   1


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 22,212 22,212 22,212 0
    PAYROLL SERVICE FEES 2,976 0 1,770 3,138


    TY 2013 TaxesSchedule
    Name:
    Bacon & Hinkley Home Inc
    EIN: 06-0662103
    Software ID:13000170
    Software Version:2013v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 26,882   15,991 10,891