Form990-PF

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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE DOOLITTLE HOME INC
 
Number and street (or P.O. box number if mail is not delivered to street address)16 BIRD STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FOXBOROUGH, MA020352360
A Employer identification number

04-2103763
B Telephone number (see instructions)

(508) 543-2694
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,614,030J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 63,544
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 248 248 248
4 Dividends and interest from securities... 61,577 61,577 61,577
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 75,955
b Gross sales price for all assets on line 6a 807,923
7 Capital gain net income (from Part IV, line 2)... 75,955
8 Net short-term capital gain......... 0
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 1,866,169 0 1,866,169
12 Total. Add lines 1 through 11........ 2,067,493 137,780 1,927,994
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 960,287 0 666,117 294,170
15 Pension plans, employee benefits....... 81,048 0 56,220 24,828
16a Legal fees (attach schedule)......... Click to see attachment 540 0 375 165
b Accounting fees (attach schedule)....... Click to see attachment 34,409 0 23,868 10,541
c Other professional fees (attach schedule).... Click to see attachment 35,257 0 24,457 10,800
17 Interest............... 18,165 0 12,600 5,565
18 Taxes (attach schedule) (see instructions)... Click to see attachment 87,334 0 60,580 26,754
19 Depreciation (attach schedule) and depletion... Click to see attachment 96,478 0 96,478
20 Occupancy.............. 166,875 0 115,755 51,120
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 354,531 0 245,925 108,606
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,834,924 0 1,302,375 532,549
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,834,924 0 1,302,375 532,549
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 232,569
b Net investment income (if negative, enter -0-) 137,780
c Adjusted net income (if negative, enter -0-)... 625,619
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 309,462 117,560 117,560
2 Savings and temporary cash investments......... 3,124 10,041 10,041
3 Accounts receivable bullet16,666
Less: allowance for doubtful accounts bullet   110,665 16,666 16,666
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).....      
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.......... 27,385 13,421 13,421
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 69,558 Click to see attachment24,528 24,528
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,291,797 Click to see attachment1,484,353 1,484,353
14 Land, buildings, and equipment: basis bullet2,197,148
Less: accumulated depreciation (attach schedule) bullet1,249,687 992,758 Click to see attachment947,461 947,461
15 Other assets (describe bullet) Click to see attachment64,575 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,869,324 2,614,030 2,614,030
Liabilities 17 Accounts payable and accrued expenses.......... 38,613 27,311
18 Grants payable..................    
19 Deferred revenue................. 2,521,686 955,149
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 139,144 Click to see attachment418,962
22 Other liabilities (describe bullet) Click to see attachment687,614 Click to see attachment834,737
23 Total liabilities (add lines 17 through 22)......... 3,387,057 2,236,159
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 441,395 359,364
25 Temporarily restricted............... 40,872 18,507
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 instructions)..... 482,267 377,871
31 Total liabilities and net assets/fund balances (see instructions). 3,869,324 2,614,030
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
482,267
2
Enter amount from Part I, line 27a .....................
2
232,569
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
714,836
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
336,965
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
377,871
Form 990-PF (2015)
Form 990-PF (2015)
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.)
1 a HSBC FINANCE CORP      
b EDWARD JONES XXX2015      
c EDWARD JONES XXX2015      
d LOSS ON DISPOSAL OF FIXED ASSETS P    
e CAPITAL GAINS DIVIDENDS P    
(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 10,000   10,000 0
b 123,442   127,414 -3,972
c 632,084   546,179 85,905
d     48,375 -48,375
e 42,397     42,397
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       0
b       -3,972
c       85,905
d       -48,375
e       42,397
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 75,955
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 -3,972
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 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))
2014 487,795 2,549,067 0.191362
2013 403,420 3,412,070 0.118233
2012 374,623 2,525,009 0.148365
2011 365,172 2,561,055 0.142587
2010 228,595 2,958,749 0.077261
2
Total of line 1, column (d) .....................
20.677808
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
0.135562
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,120,814
5
Multiply line 4 by line 3......................
5
287,502
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,378
7
Add lines 5 and 6........................
7
288,880
8
Enter qualifying distributions from Part XII, line 4.............
8
532,549
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,378
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 0
3 Add lines 1 and 2........................... 3 1,378
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,378
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 33
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 10 589
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet589 RefundedBullet 11 0
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 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
 
 
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
     
    No
    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)
    bulletMA
    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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletWWW.DOOLITTLEHOME.ORG
    14
    The books are in care ofbulletLINDA HUNTER Telephone no.bullet (508) 543-2694

    Located atbullet16 BIRD STREETFOXBOROUGHMA ZIP+4bullet02035
    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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 instructions)? ........
    1b
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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
     
     
    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 2015 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 2015.)..................
    3b
     
     
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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
     
     
    .........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
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    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
    JOANNE PRATT PRESIDENT
    2.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    MARIE CRIMMINS VICE PRESIDENT
    2.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    JOSEPH PIGNATO CPA TREASURE
    2.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    EDWARD MCINTYRE ESQUIRE CLERK
    2.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    LINDA HUNTER EXECUTIVE DIRECTOR
    2.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    IQUBAL S DHALIWAL MD EX OFFICIO
    2.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    ALBERT DANIELS TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    PAUL MCLAUGHLIN CPA TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    NINA L DEWOLF TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    JAMES MILLER TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    ROBERT EDGAR TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    MARY MOTTA TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    BETH FERENCIK TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    CATHERINE HICKEY TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    KATHRYN CRANE SPIER TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    FRAN KLEINDIENST TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    FLORENCE SPILLANE ESQUIRE TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    JOSEPH P MCDONOUGH TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    DEANNE WILLIS TRUSTEE
    1.00     		0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    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
    LINDA HUNTER EXECUTIVE DIRECTOR
    40.00     		85,100 6,904 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    CHRISTINE KENT RN DIRECTOR
    40.00     		74,980 6,904 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    PHILIP COBB DIRECTOR OF BUILDING
    40.00     		52,100 3,995 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    LORI DITOMASO FOOD SERVICE SUPERVI
    40.00     		51,060 3,995 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    PAULINE A DEWEY NURSING STAFF
    36.00     		45,109 3,995 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    Total number of other employees paid over $50,000...................bullet 0
    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.............bullet0
    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 ORGANIZATION PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LIFE CARE RESIDENCE. 527,004
    2  
    3  
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    1,933,018
    b
    Average of monthly cash balances.......................
    1b
    220,093
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,153,111
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,153,111
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    32,297
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,120,814
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    106,041
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    532,549
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    532,549
    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
    1,378
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    531,171
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, enter the date of the ruling.......bullet
     
    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) 2015 (b) 2014 (c) 2013 (d) 2012
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		532,549 490,245 405,033 375,736 1,803,563
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		532,549 490,245 405,033 375,736 1,803,563
    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...     		70,694 84,969 113,736 84,167 353,566
    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 or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 SERVICE REVENUE         1,324,300
    bLIFE CARE ADMISSIONS         541,869
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 248  
    4 Dividends and interest from securities....     14 61,577  
    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 ............     		    14 75,955  
    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).. 0 137,780 1,866,169
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,003,949
    (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 FEES TO PROVIDE HOUSING AND PERPETUAL CARE FOR RESIDENTS
    1B FEES TO PROVIDE HOUSING AND PERPETUAL CARE FOR RESIDENTS
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE DOOLITTLE HOME INC
     
    Employer identification number

    04-2103763
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE DOOLITTLE HOME INC
          		Employer identification number
    04-2103763
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    THE LEBARON FOUNDATION  
    922 FULLER HILL ROAD
     
    WARREN, VT05674

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE DOOLITTLE HOME INC
          		Employer identification number

    04-2103763
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE DOOLITTLE HOME INC
          		Employer identification number

    04-2103763
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 34,409 0 23,868 10,541

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

    TY 2015 DepreciationSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    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
    LAND 2015-06-15 6,822   L 0 % 0 0 0  
    OUTSIDE DRAINAGE 1999-01-01 330 264 SL 20.000000000000 17 0 17  
    PARKING LOT AND WALL, ETC. 1999-01-01 40,813 32,650 SL 20.000000000000 2,041 0 2,041  
    FENCING 2002-01-01 13,600 13,600 SL 12.000000000000 0 0 0  
    RAILING TO KITCHEN STEPS 2003-01-01 2,320 1,392 SL 20.000000000000 116 0 116  
    5-6FT HEMLOCK, ETC. 2004-01-01 1,905 1,048 SL 20.000000000000 95 0 95  
    3RD FLOOR EXPANSION 1994-01-01 38,954 38,954 SL 20.000000000000 0 0 0  
    SUNROOM 1994-01-01 4,746 4,746 SL 20.000000000000 0 0 0  
    2ND FLOOR REMODEL 1996-01-01 25,595 24,315 SL 20.000000000000 1,280 0 1,280  
    3RD FLOOR 1996-01-01 2,131 2,024 SL 20.000000000000 107 0 107  
    EXTERIOR ROOF 1997-01-01 13,600 12,240 SL 20.000000000000 680 0 680  
    2ND FLOOR BATH PLUMBING 1998-01-01 2,906 2,906 SL 15.000000000000 0 0 0  
    BATH #12 CARPENTRY 1998-01-01 4,665 4,665 SL 15.000000000000 0 0 0  
    ELECTRIC PANEL ON 2ND FLOOR 1998-01-01 744 744 SL 15.000000000000 0 0 0  
    SERVICE/KITCHEN REMODEL 1998-01-01 1,735 1,735 SL 15.000000000000 0 0 0  
    RICHARD DAVIS 1999-01-01 5,065 4,052 SL 20.000000000000 253 0 253  
    STAPLES COMMUNICATIONS 1999-01-01 1,596 1,596 SL 15.000000000000 0 0 0  
    DELTA ELEVATOR SERVICE 2000-01-01 11,300 8,475 SL 20.000000000000 565 0 565  
    CELLAR DOOR 2000-01-01 1,980 1,485 SL 20.000000000000 99 0 99  
    3RD FLOOR RENOVATIONS 2001-01-01 7,985 7,453 SL 15.000000000000 532 0 532  
    SPRINKLER OVERHAUL 2001-01-01 12,000 11,200 SL 15.000000000000 800 0 800  
    ROOF RESTORATION 2001-01-01 10,077 7,054 SL 20.000000000000 504 0 504  
    2ND FLOOR BATHROOM 2002-01-01 38,500 25,025 SL 20.000000000000 1,925 0 1,925  
    2ND FLOOR SPRINKLER INSTALL 2002-01-01 2,153 1,866 SL 15.000000000000 144 0 144  
    COMPLETE ROOF RESTORATION 2002-01-01 8,243 5,358 SL 20.000000000000 412 0 412  
    STORAGE ROOM IN BASEMENT 2003-01-01 1,470 882 SL 20.000000000000 74 0 74  
    2NF FLOOR BATHROOM INCOMPLETE 2003-01-01 13,405 8,043 SL 20.000000000000 670 0 670  
    2ND FLOOR NEW BATHROOM 2004-01-01 18,500 10,175 SL 20.000000000000 925 0 925  
    RICHARD DAVIS, CONTRACTOR 1999-01-01 1,067,241 569,195 SL 30.000000000000 35,575 0 35,575  
    BAKER ST. ENTRANCE 2004-01-01 6,800 3,740 SL 20.000000000000 340 0 340  
    REPLACE BOILER 2004-01-01 20,500 7,517 SL 30.000000000000 683 0 683  
    MASONRY WORK 2004-01-01 18,900 10,395 SL 20.000000000000 945 0 945  
    NEW PRINTS OF OLD BUILDING 2004-01-01 280 154 SL 20.000000000000 14 0 14  
    REDECORATE PARLOR 2004-01-01 1,730 1,730 SL 10.000000000000 0 0 0  
    REPAIR ROOM 200 2004-01-01 2,669 2,669 SL 10.000000000000 0 0 0  
    SLATE ROOF REPAIR 2004-01-01 1,250 688 SL 20.000000000000 63 0 63  
    STEEL DOOR - ELEVATOR TOWER 2004-01-01 1,785 982 SL 20.000000000000 89 0 89  
    HEATING/AIR CONDITION UNITS 2005-01-01 1,138 1,138 SL 10.000000000000 0 0 0  
    REMODEL 3RD FLOOR FOR OFFICES 2005-01-01 5,089 2,545 SL 20.000000000000 254 0 254  
    REMODEL 2ND FLOOR ROOMS 2005-01-01 947 474 SL 20.000000000000 47 0 47  
    2ND FLOOR DECK REBUILDING 2005-01-01 903 903 SL 10.000000000000 0 0 0  
    GUTTERS AND SNOW GUARDS 2005-01-01 7,800 3,900 SL 20.000000000000 390 0 390  
    FIRE ALARM SYSTEM 2005-01-01 1,316 1,316 SL 10.000000000000 0 0 0  
    WIRED 3RD FLOOR FOR OFFICE 2006-01-01 340 153 SL 20.000000000000 17 0 17  
    OVERHAUL HEATING SYSTEM 2007-01-01 7,192 2,877 SL 20.000000000000 360 0 360  
    FLOOR PLANS 2007-01-01 3,113 1,245 SL 20.000000000000 156 0 156  
    BATHROOM 211 REMODELING 2007-01-01 15,396 6,158 SL 20.000000000000 770 0 770  
    ROOFING REMODELING 2007-01-01 6,240 2,496 SL 20.000000000000 312 0 312  
    MASONRY POINTING - ELEVATOR 2007-01-01 19,000 7,600 SL 20.000000000000 950 0 950  
    STEAM BOILER REPLACEMENT 2008-01-01 6,729 2,355 SL 20.000000000000 336 0 336  
    CARBON MONOXIDE DETECTORS 2008-01-01 4,411 3,087 SL 10.000000000000 441 0 441  
    CARBON MONOXIDE CERTIFICATION 2008-01-01 1,406 984 SL 10.000000000000 141 0 141  
    RELAY MODULES FOR CO 2008-01-01 2,783 1,948 SL 10.000000000000 278 0 278  
    GAS VALVES INSTALLATION 2008-01-01 1,158 811 SL 10.000000000000 116 0 116  
    2ND FLOOR BATH PAINT & WALLPAPER 2008-01-01 517 362 SL 10.000000000000 52 0 52  
    REPLACE ROPES IN ELEVATOR SHAFT 2008-01-01 4,793 1,678 SL 20.000000000000 240 0 240  
    DESIGN 2ND FLOOR BATHROOM 2008-01-01 1,551 543 SL 20.000000000000 78 0 78  
    MAJOR REPAIRS TO SLATE ROOF 2009-01-01 28,680 17,208 SL 10.000000000000 2,868 0 2,868  
    MAJOR BOILER REPAIRS 2009-01-01 8,632 5,179 SL 10.000000000000 863 0 863  
    EXTERIOR MASONRY 2010-01-01 2,470 1,235 SL 10.000000000000 247 0 247  
    REMODEL FOOD SERVICE BATHROOM 2010-01-01 327 164 SL 10.000000000000 33 0 33  
    STAFF BATHROOM UPDATE 2010-01-01 1,356 339 SL 20.000000000000 68 0 68  
    MAJOR OVERHAUL OF BOILER 2010-01-01 2,173 1,087 SL 10.000000000000 217 0 217  
    CIFM ROOFING REPAIR 2012-01-01 4,750 1,425 SL 10.000000000000 475 0 475  
    BOILER REPLACEMENT 2014-01-01 20,000 1,000 SL 20.000000000000 1,000 0 1,000  
    NURSING UNITS REPAIRS 2014-01-01 985 99 SL 10.000000000000 99 0 99  
    NEW CARPETS 2014-01-01 11,622 1,162 SL 10.000000000000 1,162 0 1,162  
    NURSING UNITS REPAIRS - HTC 2014-01-01 23,790 1,190 SL 20.000000000000 1,190 0 1,190  
    NURSING UNITS REPAIRS - WEBBER 2014-01-01 5,082 254 SL 20.000000000000 254 0 254  
    ELEVATOR REPAIR 2014-01-01 6,380 319 SL 20.000000000000 319 0 319  
    ROOF REPAIR 2014-01-01 10,184 509 SL 20.000000000000 509 0 509  
    BLACK HEATING & COOLING 2014-01-01 17,190 1,670 SL 20.000000000000 860 0 860  
    ROBERT A SCOTT, ARCHITECTS 1999-01-01 28,849 15,386 SL 30.000000000000 962 0 962  
    SPRINKLER 1999-01-01 49,210 26,245 SL 30.000000000000 1,640 0 1,640  
    PERMITS 1999-01-01 525 280 SL 30.000000000000 18 0 18  
    SURVEYING 1999-01-01 3,210 1,712 SL 30.000000000000 107 0 107  
    FIRE ALARM DESIGN 1999-01-01 6,719 3,584 SL 30.000000000000 224 0 224  
    INTERCOM SYSTEM 1999-01-01 7,678 6,142 SL 20.000000000000 384 0 384  
    PHONE SYSTEM 1999-01-01 967 967 SL 15.000000000000 0 0 0  
    FLOOR SEALING 1999-01-01 475 475 SL 15.000000000000 0 0 0  
    MISCELLANEOUS LIGHTING & FIXTURES 1999-01-01 1,039 831 SL 20.000000000000 52 0 52  
    FIRE EXTINGUISHERS 1999-01-01 294 235 SL 20.000000000000 15 0 15  
    S.B.E. INC 1999-01-01 550 440 SL 20.000000000000 28 0 28  
    WIRING OFFICES 1999-01-01 1,061 848 SL 20.000000000000 53 0 53  
    SOUTH SHORE ENGINEERING 1999-01-01 705 376 SL 30.000000000000 24 0 24  
    KITCHEN EQUIPMENT 1995-01-01 23,113 23,113 SL 20.000000000000 0 0 0  
    DUMBWAITER 1995-01-01 19,307 19,307 SL 20.000000000000 0 0 0  
    OFFICE CREDENZAS 1999-01-01 1,023 1,023 SL 15.000000000000 0 0 0  
    BEDSIDE CABINETS/DRESSERS 1999-01-01 5,948 4,759 SL 20.000000000000 297 0 297  
    CURTAINS & BLINDS 1999-01-01 3,492 3,492 SL 10.000000000000 0 0 0  
    ARJO TUB 1999-01-01 9,524 7,620 SL 20.000000000000 476 0 476  
    DONATED PIANO 2002-01-01 7,500 3,900 SL 25.000000000000 300 0 300  
    FREEZER 2003-01-01 3,450 2,760 SL 15.000000000000 230 0 230  
    TELEPHONE SYSTEM 2003-01-01 10,776 8,621 SL 15.000000000000 718 0 718  
    3RD FLOOR WIRING FOR OFFICE 2004-01-01 755 554 SL 15.000000000000 50 0 50  
    COMPUTER EQUIPMENT - DEANNA 2004-01-01 910 910 SL 10.000000000000 0 0 0  
    RUGS & CARPETS 2004-01-01 4,024 4,024 SL 10.000000000000 0 0 0  
    NURSING COMPUTER & SOFTWARE 2004-01-01 1,455 1,455 SL 10.000000000000 0 0 0  
    FURNITURE & MATTRESS 2004-01-01 2,349 1,722 SL 15.000000000000 157 0 157  
    HOBART - ELECTRIC BOOSTER 2004-01-01 2,148 2,148 SL 10.000000000000 0 0 0  
    JANCO GARBAGE DISPOSAL 2004-01-01 1,445 1,445 SL 10.000000000000 0 0 0  
    LAPTOP COMPUTER 2004-01-01 2,400 2,400 SL 10.000000000000 0 0 0  
    REFURBISH 2ND FLOOR ROOMS 2005-01-01 2,154 2,154 SL 10.000000000000 0 0 0  
    AIR CONDITIONERS 2005-01-01 1,285 1,285 SL 10.000000000000 0 0 0  
    HALL & STAIR CARPET 2005-01-01 1,653 1,653 SL 10.000000000000 0 0 0  
    MATTRESSES 2005-01-01 395 395 SL 10.000000000000 0 0 0  
    OFFICE CARPET 2005-01-01 220 220 SL 10.000000000000 0 0 0  
    FURNITURE 2005-01-01 207 207 SL 10.000000000000 0 0 0  
    GERIATRIC MEDICAL EQUIPMENT 2005-01-01 1,465 1,465 SL 10.000000000000 0 0 0  
    OFFICE COMPUTER & SOFTWARE 2006-01-01 1,860 1,674 SL 10.000000000000 186 0 186  
    HOSPITAL BED 2006-01-01 550 495 SL 10.000000000000 55 0 55  
    SECURITY CAMERAS 2006-01-01 8,400 3,780 SL 20.000000000000 420 0 420  
    FIRE SUPPRESION SYSTEM 2006-01-01 2,775 1,249 SL 20.000000000000 139 0 139  
    OUTSIDE KEY BOX 2006-01-01 228 103 SL 20.000000000000 11 0 11  
    ALARM SYSTEM 2006-01-01 650 293 SL 20.000000000000 33 0 33  
    VARIOUS FURNITURE AND ACCESS. 2006-01-01 2,792 2,513 SL 10.000000000000 279 0 279  
    HOBART FOOD MIXER 2006-01-01 4,030 1,814 SL 20.000000000000 202 0 202  
    REDO MYRTLE'S ROOM 2006-01-01 1,688 1,519 SL 10.000000000000 169 0 169  
    INTERCOM SYSTEM FOR DOORS 2006-01-01 920 414 SL 20.000000000000 46 0 46  
    NURSING LIFT 2007-01-01 1,349 1,079 SL 10.000000000000 135 0 135  
    KITCHEN SLICER 2007-01-01 1,620 1,296 SL 10.000000000000 162 0 162  
    OXIMETER 2007-01-01 609 487 SL 10.000000000000 61 0 61  
    KITCHEN STOVE & INSTALLATION 2007-01-01 8,036 6,429 SL 10.000000000000 804 0 804  
    WASHING MACHINE 2007-01-01 4,904 3,923 SL 10.000000000000 490 0 490  
    PLASMA TV 2007-01-01 2,100 1,680 SL 10.000000000000 210 0 210  
    FLOOR BUFFER 2007-01-01 890 712 SL 10.000000000000 89 0 89  
    COFFEE URN 2007-01-01 184 147 SL 10.000000000000 18 0 18  
    REPLACE MOTOR IN HOYT DRYER 2007-01-01 581 465 SL 10.000000000000 58 0 58  
    VACUUM CLEANER 2007-01-01 491 393 SL 10.000000000000 49 0 49  
    VARIOUS MATTRESSES AND OTHER 2008-01-01 2,121 1,485 SL 10.000000000000 212 0 212  
    VARIOUS TOILETS 2008-01-01 1,140 399 SL 20.000000000000 57 0 57  
    LAUNDRY BASKETS 2008-01-01 313 313 SL 5.000000000000 0 0 0  
    FREEZER & INSTALLATION 2008-01-01 4,131 1,446 SL 20.000000000000 207 0 207  
    HUEBSCH GAS DRYER 2008-01-01 4,125 1,444 SL 20.000000000000 206 0 206  
    CARPETING 2008-01-01 1,734 809 SL 15.000000000000 116 0 116  
    DIGITAL SCALE FOR LIFT 2008-01-01 625 438 SL 10.000000000000 63 0 63  
    ROUND TABLE FOR NURSE STATION 2008-01-01 920 322 SL 20.000000000000 46 0 46  
    HI-LOW TABLE 2009-01-01 4,852 2,911 SL 10.000000000000 485 0 485  
    HOT WATER MAKER 2009-01-01 5,635 3,381 SL 10.000000000000 564 0 564  
    PAYROLL TIME & DATA TERMINAL 2009-01-01 2,090 1,254 SL 10.000000000000 209 0 209  
    ICE MAKER 2009-01-01 1,889 1,133 SL 10.000000000000 189 0 189  
    BEDROOM SETS 2009-01-01 1,793 1,076 SL 10.000000000000 179 0 179  
    BATHROOM REMODELING 2009-01-01 349 210 SL 10.000000000000 35 0 35  
    VARIOUS BEDROOM FURNITURE 2009-01-01 1,330 798 SL 10.000000000000 133 0 133  
    TWO MATTRESSES 2009-01-01 756 454 SL 10.000000000000 76 0 76  
    HEADBOARD & BED FRAME 2009-01-01 477 286 SL 10.000000000000 48 0 48  
    VARIOUS BEDFRAMES, CHAIRS, CHESTS 2009-07-01 7,935 4,364 SL 10.000000000000 794 0 794  
    RAISED FLOWER BED 2009-07-01 733 403 SL 10.000000000000 73 0 73  
    MATTRESSES 2009-07-01 1,179 648 SL 10.000000000000 118 0 118  
    BATHROOM VANITY 2009-07-01 316 174 SL 10.000000000000 32 0 32  
    VARIOUS FURNITURE - REDISENT ROOMS 2010-07-01 597 269 SL 10.000000000000 60 0 60  
    REMOTE DISHWASHER BOOSTER 2010-07-01 2,495 1,123 SL 10.000000000000 250 0 250  
    GARBAGE DISPOSAL 2010-07-01 2,490 1,121 SL 10.000000000000 249 0 249  
    UPGRADE WEBSITE 2010-07-01 4,900 2,205 SL 10.000000000000 490 0 490  
    COMPUTER - DEANNA 2012-01-01 1,150 345 SL 10.000000000000 115 0 115  
    REUPHOLSTER DINING ROOM CHAIRS 2010-07-01 7,291 3,281 SL 10.000000000000 729 0 729  
    TWO DOOR FREEZER 2010-07-01 5,075 2,284 SL 10.000000000000 508 0 508  
    CARDI'S RECLINER 2012-01-01 194 58 SL 10.000000000000 19 0 19  
    DELTA BECKWITH ELEVATOR 2012-01-01 1,950 585 SL 10.000000000000 195 0 195  
    MATTRESSES 2012-01-01 1,294 388 SL 10.000000000000 129 0 129  
    WATER COOLER 2012-01-01 782 234 SL 10.000000000000 78 0 78  
    GAS DRYER 2012-01-01 4,419 1,326 SL 10.000000000000 442 0 442  
    COMPUTER FOR RESIDENTS 2012-01-01 1,148 344 SL 10.000000000000 115 0 115  
    USED LIFE CHAIR 2012-01-01 200 60 SL 10.000000000000 20 0 20  
    QUEEN MATTRESSES 2012-01-01 750 225 SL 10.000000000000 75 0 75  
    WHIRLPOOL 2012-01-01 12,713 3,814 SL 10.000000000000 1,271 0 1,271  
    MATTRESSES 2012-01-01 1,166 350 SL 10.000000000000 117 0 117  
    CHAIRS 2012-01-01 538 161 SL 10.000000000000 54 0 54  
    AWNINGS & UMBRELLAS 2012-01-01 332 99 SL 10.000000000000 33 0 33  
    SNOWBLOWER 2012-01-01 950 285 SL 10.000000000000 95 0 95  
    REFRIGERATOR 2012-01-01 4,500 1,350 SL 10.000000000000 450 0 450  
    SECURITY CAMERA - REPLACEMENT 2013-01-01 903 90 SL 20.000000000000 45 0 45  
    WING CHAIR 2013-01-01 299 60 SL 10.000000000000 30 0 30  
    MATTRESSES 2013-01-01 13,634 2,727 SL 10.000000000000 1,363 0 1,363  
    CARPET CLEANER/EXTRACTOR 2013-01-01 650 260 SL 5.000000000000 130 0 130  
    CHAIR 2013-01-01 400 80 SL 10.000000000000 40 0 40  
    HD TELEVISION 2013-01-01 650 260 SL 5.000000000000 130 0 130  
    DVD PLAYER 2013-01-01 110 44 SL 5.000000000000 22 0 22  
    WING CHAIR/BEDFRAME 2013-01-01 349 70 SL 10.000000000000 35 0 35  
    MICROWAVE 2013-01-01 170 68 SL 5.000000000000 34 0 34  
    MATTRESSES 2013-01-01 1,621 324 SL 10.000000000000 162 0 162  
    POWER RECLINING CHAIR 2013-01-01 605 242 SL 5.000000000000 121 0 121  
    DIGITAL CAMERA 2013-01-01 290 116 SL 5.000000000000 58 0 58  
    SHELVING 2014-07-01 893 45 SL 10.000000000000 89 0 89  
    MATTRESSES 2014-07-01 470 24 SL 10.000000000000 47 0 47  
    FURNITURE - SIMONS 2014-07-01 2,944 147 SL 10.000000000000 294 0 294  
    TOILET 2014-07-01 224 11 SL 10.000000000000 22 0 22  
    WANDER GUARD ALARMS 2014-07-01 9,789 489 SL 10.000000000000 979 0 979  
    GAME TABLE 2014-07-01 2,600 130 SL 10.000000000000 260 0 260  
    CHAIRS 2014-07-01 2,700 135 SL 10.000000000000 270 0 270  
    ELECTRIC MIXER 2014-07-01 136 14 SL 5.000000000000 27 0 27  
    BLENDER 2014-07-01 663 66 SL 5.000000000000 133 0 133  
    WHEELCHAIR SCALE 2014-07-01 3,415 171 SL 10.000000000000 342 0 342  
    COMPUTER 2014-07-01 2,376 238 SL 5.000000000000 475 0 475  
    EMERGENCY GENERATOR FOR ELEVATOR 2004-01-01 59,940 32,967 SL 20.000000000000 2,997 0 2,997  
    RELOCATE LOAD PANEL 2005-01-01 653 653 SL 10.000000000000 0 0 0  
    EXHAUST CHANGER 2005-01-01 767 767 SL 10.000000000000 0 0 0  
    2007 VAN 2008-07-31 36,428 23,374 SL 10.000000000000 3,643 0 3,643  
    SIGNAGE 2008-07-31 250 160 SL 10.000000000000 25 0 25  
    LAUNDRY ROOM VENT 2015-10-23 3,330   SL 7.000000000000 79 0 79  
    SPRINKER HEADS 2015-11-09 3,800   SL 27.500000000000 32 0 32  
    HEATING UNITS 2015-05-30 32,275   SL 27.500000000000 941 0 941  
    NURSING CHAIRS 2015-06-01 3,954   SL 7.000000000000 329 0 329  
    TANKLESS HOT WATER SYSTEM 2015-06-12 5,863   SL 7.000000000000 489 0 489  
    REUPHOLSTER 2 CHAIRS 2015-09-23 1,950   SL 5.000000000000 98 0 98  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY SECURITIES 24,528 24,528

    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS FMV 1,483,853 1,483,853
    OTHER SECURITIES FMV 500 500

    TY 2015 LandEtcSchedule2
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND IMPROVEMENTS 58,968 49,979 8,989 8,989
    BUILDING 523,837 302,778 221,059 221,059
    NURSING UNIT 1,168,523 646,087 522,436 522,436
    FURNITURE AND EQUIPMENT 340,961 187,449 153,512 153,512
    GENERATOR 61,359 35,885 25,474 25,474
    MOTOR VEHICLES 36,678 27,509 9,169 9,169
    LAND 6,822 0 6,822 6,822


    TY 2015 LegalFeesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 540 0 375 165


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name CAPITAL GUARDIAN
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan  
    Balance Due 281,418
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower SECURITIES
    Purpose of Loan WORKING CAPITAL
    Description of Lender Consideration  
    Consideration FMV  

    Item No. 2
    Lender's Name EDWARD JONES
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan  
    Balance Due 137,544
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower SECURITIES
    Purpose of Loan WORKING CAPITAL
    Description of Lender Consideration  
    Consideration FMV  


    TY 2015 OtherAssetsSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CONSTRUCTION IN PROGRESS 64,575 0 0


    TY 2015 OtherDecreasesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Amount
    CHANGE IN NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 336,965


    TY 2015 OtherExpensesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LAUNDRY SUPPLIES AND EXPENSE 1,588 0 1,102 486
    HOUSEKEEPING SUPPLIES AND EXPENSES 8,757 0 6,074 2,683
    FOOD SUPPLIES AND EXPENSES 103,545 0 71,826 31,719
    MEDICAL DIRECTOR AND NURSING SUBCONTRACTORS 41,694 0 28,922 12,772
    MEDICAL EXPENSES 31,481 0 21,837 9,644
    ACTIVITIES EXPENSE 3,648 0 2,530 1,118
    RESIDENT SERVICES 17,944 0 12,447 5,497
    FUNDRAISING EXPENSES 783 0 543 240
    INSURANCE 21,586 0 14,973 6,613
    BAD DEBTS 29,481 0 20,450 9,031
    WORKERS COMPENSATION 32,917 0 22,833 10,084
    ADVERTISING 15,387 0 10,673 4,714
    OFFICE EXPENSE 16,878 0 11,708 5,170
    OTHER EXPENSES 20,681 0 14,346 6,335
    LICENSES AND DUES 2,282 0 1,583 699
    PAYROLL SERVICE COSTS 5,879 0 4,078 1,801


    TY 2015 OtherIncomeSchedule2
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENT SERVICE REVENUE 1,324,300   1,324,300
    LIFE CARE ADMISSIONS 541,869   541,869


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Beginning of Year - Book Value End of Year - Book Value
    ESTIMATED OBLIGATION TO PROVIDE FUTURE SERVICES 687,614 834,737


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIETITIAN 7,627 0 5,291 2,336
    CHAPLAIN 2,350 0 1,630 720
    MARKETING CONSULTANT 25,280 0 17,536 7,744


    TY 2015 TaxesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 86,819 0 60,223 26,596
    ANNUAL REPORT FEE 500 0 347 153
    SALES TAX 15 0 10 5