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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
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$2,112,295
J 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) 257,081
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,206 6,206 6,206
4 Dividends and interest from securities... 19,116 19,116 19,116
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 105,546
b Gross sales price for all assets on line 6a 510,538
7 Capital gain net income (from Part IV, line 2)... 105,546
8 Net short-term capital gain......... 14,065
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)....... 1,645,036 725 1,644,311
12 Total. Add lines 1 through 11........ 2,032,985 131,593 1,683,698
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,150,969 0 990,814 160,155
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 88,837 0 76,476 12,361
16a Legal fees (attach schedule)......... 33,308 0 28,673 4,635
b Accounting fees (attach schedule)....... 23,105 0 19,890 3,215
c Other professional fees (attach schedule).... 32,481 0 27,961 4,520
17 Interest............... 1,025 0 882 143
18 Taxes (attach schedule) (see instructions)... 96,505 0 83,077 13,428
19 Depreciation (attach schedule) and depletion... 100,686 0 100,686
20 Occupancy.............. 131,932 0 113,574 18,358
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 410,434 11,037 343,826 55,571
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,069,282 11,037 1,785,859 272,386
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,069,282 11,037 1,785,859 272,386
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -36,297
b Net investment income (if negative, enter -0-) 120,556
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 194,924 68,544 68,544
2 Savings and temporary cash investments......... 261,227 192,835 192,835
3 Accounts receivable bullet30,060
Less: allowance for doubtful accounts bullet   20,460 30,060 30,060
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.......... 14,846 19,370 19,370
10a Investments—U.S. and state government obligations (attach schedule) 18,867 Click to see attachment16,555 16,555
b Investments—corporate stock (attach schedule)....... 818,508 Click to see attachment823,470 823,470
c Investments—corporate bonds (attach schedule)....... 91,170 Click to see attachment101,888 101,888
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 90,725 Click to see attachment34,893 34,893
14 Land, buildings, and equipment: basis bullet2,655,871
Less: accumulated depreciation (attach schedule) bullet1,831,191 903,758 Click to see attachment824,680 824,680
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,414,485 2,112,295 2,112,295
Liabilities 17 Accounts payable and accrued expenses.......... 71,722 89,797
18 Grants payable.................    
19 Deferred revenue................. 90,627  
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 attachment227,623 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 389,972 89,797
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,024,513 2,022,498
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,024,513 2,022,498
30 Total liabilities and net assets/fund balances (see instructions). 2,414,485 2,112,295
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,024,513
2
Enter amount from Part I, line 27a .....................
2
-36,297
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
34,282
4
Add lines 1, 2, and 3 ..........................
4
2,022,498
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,022,498
Form 990-PF (2021)
Form 990-PF (2021)
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 PUBLICLY TRADED SECURITY-NATIONAL FINANCIAL SERVICES XXX9560      
b PUBLICLY TRADED SECURITY-NATIONAL FINANCIAL SERVICES XXX9560      
c CAPITAL GAINS DIVIDENDS P    
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 102,450   88,385 14,065
b 407,279   316,607 90,672
c 809     809
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       14,065
b       90,672
c       809
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 2 105,546
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 14,065
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 1,676
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 1,676
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 800
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 876
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    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
    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
    BETH FERENCIK PRESIDENT/TRUSTEE
    2.00
    0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    FRAN KLEINDIENST VICE PRESIDENT/CLERK
    2.00
    0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    MARY DAVIS TRUSTEE
    1.00
    0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    ALBERT DANIELS TRUSTEE
    1.00
    0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    CAROL HADDAD TRUSTEE
    1.00
    0 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    KEVIN DEEDY TREASURER/TRUSTEE
    2.00
    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
    109,539 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    CHRISTINE KENT RN DIRECTOR
    40.00
    94,705 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    JONALYZ D LEDIN NURSE
    40.00
    61,340 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    LORI DITOMASO FOOD SERVICE SUPERVI
    40.00
    52,200 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    PHILIP COBB MAINTENANCE SUPERVIS
    40.00
    52,200 0 0
    16 BIRD STREET
    FOXBOROUGH,MA02035
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 VIII-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. 272,386
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    998,038
    b
    Average of monthly cash balances.......................
    1b
    358,765
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,356,803
    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
    1,356,803
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    20,352
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,336,451
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    66,823
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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 VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
     
    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) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    0       0
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    272,386 276,311 371,496 428,793 1,348,986
    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 ....
    272,386 276,311 371,496 428,793 1,348,986
    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 IX, line 6 for each year listed ..
    44,549 46,387 47,667 55,541 194,144
    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 XIV
    Supplementary Information (Complete this part only if the foundation 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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 6,206  
    4 Dividends and interest from securities ....          
    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 ............
        18 105,546  
    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) .. 0 131,593 1,644,311
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,775,904
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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) (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) (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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE DOOLITTLE HOME INC
     
    Employer identification number
    04-2103763
    Part I
    Contributors
    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 ESTATE OF NORMA BRAUNEIS
     
    C/O KAREN PFIEFFER 11 JUNIPER ROAD
     
    NORTH ATTLEBORO, MA02760

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    SPIER FAMILY FOUNDATION
     
    6955 CARLISTLE CT D148
     
    NAPLES, FL34109

    $ 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.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 23,105 0 19,890 3,215

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

    TY 2021 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 1999-01-01 330 330 SL 20.000000000000 0 0 0  
    PARKING LOT AND WALL, ETC. 1999-01-01 40,813 40,813 SL 20.000000000000 0 0 0  
    FENCING 2002-01-01 13,600 13,600 SL 12.000000000000 0 0 0  
    RAILING TO KITCHEN STEPS 2003-01-01 2,320 2,088 SL 20.000000000000 116 0 116  
    5-6FT HEMLOCK, ETC. 2004-01-01 1,905 1,619 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 25,595 SL 20.000000000000 0 0 0  
    3RD FLOOR 1996-01-01 2,131 2,131 SL 20.000000000000 0 0 0  
    EXTERIOR ROOF 1997-01-01 13,600 13,600 SL 20.000000000000 0 0 0  
    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 5,065 SL 20.000000000000 0 0 0  
    STAPLES COMMUNICATIONS 1999-01-01 1,596 1,596 SL 15.000000000000 0 0 0  
    DELTA ELEVATOR SERVICE 2000-01-01 11,300 11,300 SL 20.000000000000 0 0 0  
    CELLAR DOOR 2000-01-01 1,980 1,980 SL 20.000000000000 0 0 0  
    3RD FLOOR RENOVATIONS 2001-01-01 7,985 7,985 SL 15.000000000000 0 0 0  
    SPRINKLER OVERHAUL 2001-01-01 12,000 12,000 SL 15.000000000000 0 0 0  
    ROOF RESTORATION 2001-01-01 10,077 10,077 SL 20.000000000000 0 0 0  
    2ND FLOOR BATHROOM 2002-01-01 38,500 36,575 SL 20.000000000000 1,925 0 1,925  
    2ND FLOOR SPRINKLER INSTALL 2002-01-01 2,153 2,153 SL 15.000000000000 0 0 0  
    COMPLETE ROOF RESTORATION 2002-01-01 8,243 7,831 SL 20.000000000000 412 0 412  
    STORAGE ROOM IN BASEMENT 2003-01-01 1,470 1,323 SL 20.000000000000 74 0 74  
    2NF FLOOR BATHROOM INCOMPLETE 2003-01-01 13,405 12,064 SL 20.000000000000 670 0 670  
    2ND FLOOR NEW BATHROOM 2004-01-01 18,500 15,725 SL 20.000000000000 925 0 925  
    RICHARD DAVIS, CONTRACTOR 1999-01-01 1,067,241 782,643 SL 30.000000000000 35,575 0 35,575  
    BAKER ST. ENTRANCE 2004-01-01 6,800 5,780 SL 20.000000000000 340 0 340  
    REPLACE BOILER 2004-01-01 20,500 11,617 SL 30.000000000000 683 0 683  
    MASONRY WORK 2004-01-01 18,900 16,065 SL 20.000000000000 945 0 945  
    NEW PRINTS OF OLD BUILDING 2004-01-01 280 238 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 1,063 SL 20.000000000000 63 0 63  
    STEEL DOOR - ELEVATOR TOWER 2004-01-01 1,785 1,517 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 4,072 SL 20.000000000000 254 0 254  
    REMODEL 2ND FLOOR ROOMS 2005-01-01 947 758 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 6,240 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 2006-01-01 340 255 SL 20.000000000000 17 0 17  
    OVERHAUL HEATING SYSTEM 2007-01-01 7,192 5,035 SL 20.000000000000 360 0 360  
    FLOOR PLANS 2007-01-01 3,113 2,179 SL 20.000000000000 156 0 156  
    BATHROOM 211 REMODELING 2007-01-01 15,396 10,777 SL 20.000000000000 770 0 770  
    ROOFING REMODELING 2007-01-01 6,240 4,368 SL 20.000000000000 312 0 312  
    MASONRY POINTING - ELEVATOR 2007-01-01 19,000 13,300 SL 20.000000000000 950 0 950  
    STEAM BOILER REPLACEMENT 2008-01-01 6,729 4,374 SL 20.000000000000 336 0 336  
    CARBON MONOXIDE DETECTORS 2008-01-01 4,411 4,411 SL 10.000000000000 0 0 0  
    CARBON MONOXIDE CERTIFICATION 2008-01-01 1,406 1,406 SL 10.000000000000 0 0 0  
    RELAY MODULES FOR CO 2008-01-01 2,783 2,783 SL 10.000000000000 0 0 0  
    GAS VALVES INSTALLATION 2008-01-01 1,158 1,158 SL 10.000000000000 0 0 0  
    2ND FLOOR BATH PAINT & WALLPAPER 2008-01-01 517 517 SL 10.000000000000 0 0 0  
    REPLACE ROPES IN ELEVATOR SHAFT 2008-01-01 4,793 3,115 SL 20.000000000000 240 0 240  
    DESIGN 2ND FLOOR BATHROOM 2008-01-01 1,551 1,008 SL 20.000000000000 78 0 78  
    MAJOR REPAIRS TO SLATE ROOF 2009-01-01 28,680 28,680 SL 10.000000000000 0 0 0  
    MAJOR BOILER REPAIRS 2009-01-01 8,632 8,632 SL 10.000000000000 0 0 0  
    EXTERIOR MASONRY 2010-01-01 2,470 2,470 SL 10.000000000000 0 0 0  
    REMODEL FOOD SERVICE BATHROOM 2010-01-01 327 327 SL 10.000000000000 0 0 0  
    STAFF BATHROOM UPDATE 2010-01-01 1,356 746 SL 20.000000000000 68 0 68  
    MAJOR OVERHAUL OF BOILER 2010-01-01 2,173 2,173 SL 10.000000000000 0 0 0  
    CIFM ROOFING REPAIR 2012-01-01 4,750 4,275 SL 10.000000000000 475 0 475  
    BOILER REPLACEMENT 2014-01-01 20,000 7,000 SL 20.000000000000 1,000 0 1,000  
    NURSING UNITS REPAIRS 2014-01-01 985 690 SL 10.000000000000 99 0 99  
    NEW CARPETS 2014-01-01 11,622 8,135 SL 10.000000000000 1,162 0 1,162  
    NURSING UNITS REPAIRS - HTC 2014-01-01 23,790 8,327 SL 20.000000000000 1,190 0 1,190  
    NURSING UNITS REPAIRS - WEBBER 2014-01-01 5,082 1,779 SL 20.000000000000 254 0 254  
    ELEVATOR REPAIR 2014-01-01 6,380 2,233 SL 20.000000000000 319 0 319  
    ROOF REPAIR 2014-01-01 10,184 3,564 SL 20.000000000000 509 0 509  
    BLACK HEATING & COOLING 2014-01-01 17,190 6,827 SL 20.000000000000 860 0 860  
    ROBERT A SCOTT, ARCHITECTS 1999-01-01 28,849 21,156 SL 30.000000000000 962 0 962  
    SPRINKLER 1999-01-01 49,210 36,087 SL 30.000000000000 1,640 0 1,640  
    PERMITS 1999-01-01 525 385 SL 30.000000000000 18 0 18  
    SURVEYING 1999-01-01 3,210 2,354 SL 30.000000000000 107 0 107  
    FIRE ALARM DESIGN 1999-01-01 6,719 4,928 SL 30.000000000000 224 0 224  
    INTERCOM SYSTEM 1999-01-01 7,678 7,678 SL 20.000000000000 0 0 0  
    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 1,039 SL 20.000000000000 0 0 0  
    FIRE EXTINGUISHERS 1999-01-01 294 294 SL 20.000000000000 0 0 0  
    S.B.E. INC 1999-01-01 550 550 SL 20.000000000000 0 0 0  
    WIRING OFFICES 1999-01-01 1,061 1,061 SL 20.000000000000 0 0 0  
    SOUTH SHORE ENGINEERING 1999-01-01 705 517 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 5,948 SL 20.000000000000 0 0 0  
    CURTAINS & BLINDS 1999-01-01 3,492 3,492 SL 10.000000000000 0 0 0  
    DONATED PIANO 2002-01-01 7,500 5,700 SL 25.000000000000 300 0 300  
    FREEZER 2003-01-01 3,450 3,450 SL 15.000000000000 0 0 0  
    TELEPHONE SYSTEM 2003-01-01 10,776 10,776 SL 15.000000000000 0 0 0  
    RUGS & CARPETS 2004-01-01 4,024 4,024 SL 10.000000000000 0 0 0  
    HOBART - ELECTRIC BOOSTER 2004-01-01 2,148 2,148 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  
    FURNITURE 2005-01-01 207 207 SL 10.000000000000 0 0 0  
    HOSPITAL BED 2006-01-01 550 550 SL 10.000000000000 0 0 0  
    SECURITY CAMERAS 2006-01-01 8,400 6,300 SL 20.000000000000 420 0 420  
    FIRE SUPPRESION SYSTEM 2006-01-01 2,775 2,081 SL 20.000000000000 139 0 139  
    ALARM SYSTEM 2006-01-01 650 488 SL 20.000000000000 33 0 33  
    HOBART FOOD MIXER 2006-01-01 4,030 3,023 SL 20.000000000000 202 0 202  
    INTERCOM SYSTEM FOR DOORS 2006-01-01 920 690 SL 20.000000000000 46 0 46  
    KITCHEN SLICER 2007-01-01 1,620 1,620 SL 10.000000000000 0 0 0  
    KITCHEN STOVE & INSTALLATION 2007-01-01 8,036 8,036 SL 10.000000000000 0 0 0  
    WASHING MACHINE 2007-01-01 4,904 4,904 SL 10.000000000000 0 0 0  
    FLOOR BUFFER 2007-01-01 890 890 SL 10.000000000000 0 0 0  
    REPLACE MOTOR IN HOYT DRYER 2007-01-01 581 581 SL 10.000000000000 0 0 0  
    VARIOUS TOILETS 2008-01-01 1,140 741 SL 20.000000000000 57 0 57  
    FREEZER & INSTALLATION 2008-01-01 4,131 2,685 SL 20.000000000000 207 0 207  
    HUEBSCH GAS DRYER 2008-01-01 4,125 2,681 SL 20.000000000000 206 0 206  
    CARPETING 2008-01-01 1,734 1,503 SL 15.000000000000 116 0 116  
    ROUND TABLE FOR NURSE STATION 2008-01-01 920 598 SL 20.000000000000 46 0 46  
    HI-LOW TABLE 2009-01-01 4,852 4,852 SL 10.000000000000 0 0 0  
    HOT WATER MAKER 2009-01-01 5,635 5,635 SL 10.000000000000 0 0 0  
    PAYROLL TIME & DATA TERMINAL 2009-01-01 2,090 2,090 SL 10.000000000000 0 0 0  
    BEDROOM SETS 2009-01-01 1,793 1,793 SL 10.000000000000 0 0 0  
    BATHROOM REMODELING 2009-01-01 349 349 SL 10.000000000000 0 0 0  
    VARIOUS BEDROOM FURNITURE 2009-01-01 1,330 1,330 SL 10.000000000000 0 0 0  
    HEADBOARD & BED FRAME 2009-01-01 477 477 SL 10.000000000000 0 0 0  
    VARIOUS BEDFRAMES, CHAIRS, CHESTS 2009-07-01 7,935 7,935 SL 10.000000000000 0 0 0  
    RAISED FLOWER BED 2009-07-01 733 733 SL 10.000000000000 0 0 0  
    BATHROOM VANITY 2009-07-01 316 316 SL 10.000000000000 0 0 0  
    VARIOUS FURNITURE - REDISENT ROOMS 2010-07-01 597 597 SL 10.000000000000 0 0 0  
    REMOTE DISHWASHER BOOSTER 2010-07-01 2,495 2,495 SL 10.000000000000 0 0 0  
    GARBAGE DISPOSAL 2010-07-01 2,490 2,490 SL 10.000000000000 0 0 0  
    UPGRADE WEBSITE 2010-07-01 4,900 4,900 SL 10.000000000000 0 0 0  
    COMPUTER - DEANNA 2012-01-01 1,150 1,035 SL 10.000000000000 115 0 115  
    REUPHOLSTER DINING ROOM CHAIRS 2010-07-01 7,291 7,291 SL 10.000000000000 0 0 0  
    TWO DOOR FREEZER 2010-07-01 5,075 5,075 SL 10.000000000000 0 0 0  
    CARDI'S RECLINER 2012-01-01 194 175 SL 10.000000000000 19 0 19  
    DELTA BECKWITH ELEVATOR 2012-01-01 1,950 1,755 SL 10.000000000000 195 0 195  
    MATTRESSES 2012-01-01 1,294 1,165 SL 10.000000000000 129 0 129  
    WATER COOLER 2012-01-01 782 703 SL 10.000000000000 78 0 79  
    GAS DRYER 2012-01-01 4,419 3,977 SL 10.000000000000 442 0 442  
    COMPUTER FOR RESIDENTS 2012-01-01 1,148 1,033 SL 10.000000000000 115 0 115  
    USED LIFE CHAIR 2012-01-01 200 180 SL 10.000000000000 20 0 20  
    QUEEN MATTRESSES 2012-01-01 750 675 SL 10.000000000000 75 0 75  
    WHIRLPOOL 2012-01-01 12,713 11,442 SL 10.000000000000 1,271 0 1,271  
    MATTRESSES 2012-01-01 1,166 1,049 SL 10.000000000000 117 0 117  
    CHAIRS 2012-01-01 538 484 SL 10.000000000000 54 0 54  
    AWNINGS & UMBRELLAS 2012-01-01 332 298 SL 10.000000000000 33 0 34  
    SNOWBLOWER 2012-01-01 950 855 SL 10.000000000000 95 0 95  
    REFRIGERATOR 2012-01-01 4,500 4,050 SL 10.000000000000 450 0 450  
    SECURITY CAMERA - REPLACEMENT 2013-01-01 903 361 SL 20.000000000000 45 0 45  
    WING CHAIR 2013-01-01 299 239 SL 10.000000000000 30 0 30  
    MATTRESSES 2013-01-01 13,634 10,907 SL 10.000000000000 1,363 0 1,363  
    CARPET CLEANER/EXTRACTOR 2013-01-01 650 650 SL 5.000000000000 0 0 0  
    CHAIR 2013-01-01 400 320 SL 10.000000000000 40 0 40  
    WING CHAIR/BEDFRAME 2013-01-01 349 279 SL 10.000000000000 35 0 35  
    MATTRESSES 2013-01-01 1,621 1,297 SL 10.000000000000 162 0 162  
    POWER RECLINING CHAIR 2013-01-01 605 605 SL 5.000000000000 0 0 0  
    SHELVING 2014-07-01 893 580 SL 10.000000000000 89 0 89  
    MATTRESSES 2014-07-01 470 306 SL 10.000000000000 47 0 47  
    FURNITURE - SIMONS 2014-07-01 2,944 1,914 SL 10.000000000000 294 0 294  
    TOILET 2014-07-01 224 145 SL 10.000000000000 22 0 22  
    WANDER GUARD ALARMS 2014-07-01 9,789 6,363 SL 10.000000000000 979 0 979  
    GAME TABLE 2014-07-01 2,600 1,690 SL 10.000000000000 260 0 260  
    CHAIRS 2014-07-01 2,700 1,755 SL 10.000000000000 270 0 270  
    BLENDER 2014-07-01 663 663 SL 5.000000000000 0 0 0  
    WHEELCHAIR SCALE 2014-07-01 3,415 2,220 SL 10.000000000000 342 0 342  
    COMPUTER 2014-07-01 2,376 2,376 SL 5.000000000000 0 0 0  
    EMERGENCY GENERATOR FOR ELEVATOR 2004-01-01 59,940 50,949 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 36,428 SL 10.000000000000 0 0 0  
    SIGNAGE 2008-07-31 250 250 SL 10.000000000000 0 0 0  
    LAUNDRY ROOM VENT 2015-10-23 3,330 2,458 SL 7.000000000000 476 0 476  
    SPRINKER HEADS 2015-11-09 3,800 920 SL 27.500000000000 129 0 129  
    HEATING UNITS 2015-05-30 32,275 8,484 SL 27.500000000000 1,088 0 1,088  
    NURSING CHAIRS 2015-06-01 3,954 3,153 SL 7.000000000000 565 0 565  
    TANKLESS HOT WATER SYSTEM 2015-06-12 5,863 4,676 SL 7.000000000000 838 0 838  
    REUPHOLSTER 2 CHAIRS 2015-09-23 1,950 1,950 SL 5.000000000000 0 0 0  
    36 DINING ROOM CHAIRS 2016-03-18 16,854 16,011 SL 5.000000000000 843 0 843  
    GARBAGE DISPOSAL 2016-06-24 2,495 2,246 SL 5.000000000000 250 0 249  
    SERVICE ROOM BOOSTER 2016-07-06 2,391 2,152 SL 5.000000000000 239 0 239  
    4 NURSING UNIT TABLES 2016-09-27 3,168 2,693 SL 5.000000000000 475 0 475  
    LOBBY FURNITURE 2016-10-20 785 654 SL 5.000000000000 131 0 131  
    WINDOW TREATMENTS-DINING ROOM 2016-11-17 7,970 6,509 SL 5.000000000000 1,461 0 1,461  
    FILTERED SHADES 2016-11-28 2,645 2,160 SL 5.000000000000 485 0 485  
    LAPTOP 2016-01-31 1,410 1,386 SL 5.000000000000 24 0 24  
    COMPUTER SOFTWARE/IMPROVMENTS 2016-10-28 570 475 SL 5.000000000000 95 0 95  
    SERVER 2016-11-18 3,006 2,455 SL 5.000000000000 551 0 551  
    VINYL FLOORING-NURSING UNIT 2016-05-13 18,761 3,155 SL 27.500000000000 682 0 682  
    WALLPAPER 2016-12-15 16,149 9,420 SL 7.000000000000 2,307 0 2,307  
    CEILING FANS 2016-12-16 1,146 668 SL 7.000000000000 164 0 164  
    UPDATE ELECTRICAL WIRING 2016-07-27 19,531 3,166 SL 27.500000000000 710 0 710  
    VINYL FLOORING-LOBBY 2016-11-14 1,703 255 SL 27.500000000000 62 0 62  
    RUG-DIRECTOR OF NURSES OFFICE 2016-11-14 956 797 SL 5.000000000000 159 0 159  
    HEATING/AC UPGRADE-NURSING UNIT 2017-07-28 35,360 3,020 SL 40.000000000000 884 0 884  
    FRONT PORCH IMPROVEMENTS 2017-06-07 26,298 2,356 SL 40.000000000000 657 0 657  
    MIRROR/CLOCK-DINING ROOM 2017-02-27 941 721 SL 5.000000000000 188 0 188  
    ICE MACHINE 2017-11-28 1,800 793 SL 7.000000000000 257 0 257  
    COMPUTER-NURSING DEPARTMENT 2017-08-25 1,482 988 SL 5.000000000000 296 0 296  
    HALLWAY CARPETS 2018-01-03 46,800 20,057 SL 7.000000000000 6,686 0 6,686  
    CHAIRLIFT 2018-01-17 5,395 3,147 SL 5.000000000000 1,079 0 1,079  
    HEATING UNIT IN NURSES OFFICE 2018-01-22 5,221 2,175 SL 7.000000000000 746 0 746  
    FURNITURE (NIGHT STAND; BUREAU 2018-08-16 1,970 680 SL 7.000000000000 281 0 281  
    8 ROCKING CHAIRS 2018-06-01 1,458 753 SL 5.000000000000 292 0 292  
    FURNITURE 2018-08-10 3,517 1,214 SL 7.000000000000 502 0 502  
    ELEVATOR MODERNIZATION 2019-09-20 218,668 6,833 SL 40.000000000000 5,467 0 5,467  
    COMPUTER 2019-05-16 1,597 532 SL 5.000000000000 319 0 319  
    ELECTROSTATIC CLEANER 2019-05-02 4,192 998 SL 7.000000000000 599 0 599  
    3 HEATER UNITS ON THE NURSING UNIT 2020-09-15 11,532 192 SL 20.000000000000 577 0 577  
    3RD FLOOR OFFICE IMPROVEMENTS 2020-11-01 4,930 41 SL 20.000000000000 247 0 247  
    3 DESKTOP COMPUTERS 2020-06-01 3,296 385 SL 5.000000000000 659 0 659  
    HEATING UNIT-ELEVATOR 2020-01-15 6,624 331 SL 20.000000000000 331 0 331  
    CARPET 2021-12-02 1,942   SL 7.000000000000 23 0 23  
    2 HOSPITAL BEDS 2021-02-19 2,706   SL 7.000000000000 322 0 322  
    CHAIRS FOR CONFERENCE ROOM 2021-02-27 1,320   SL 7.000000000000 157 0 157  
    DRESSERS, DRAWS AND BEDS FOR RESIDENT ROOMS 2021-05-18 5,530   SL 7.000000000000 461 0 461  
    2 GERI CHAIRS 2021-06-11 898   SL 7.000000000000 75 0 75  
    LAUNDRY MACHINE 2021-07-01 6,562   SL 7.000000000000 469 0 469  
    2 HOSPITAL BEDS 2021-10-08 2,649   SL 7.000000000000 95 0 95  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 101,888 101,888

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCK 823,470 823,470

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    16,555
    State & Local Government Securities - End of Year Fair Market Value:


    16,555


    TY 2021 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 34,893 34,893

    TY 2021 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 57,419 1,549 1,549
    BUILDING 933,280 492,966 440,314 440,314
    NURSING UNIT 1,168,523 878,973 289,550 289,550
    FURNITURE AND EQUIPMENT 390,242 311,289 78,953 78,953
    GENERATOR 61,359 53,867 7,492 7,492
    MOTOR VEHICLES 36,677 36,677 0  
    LAND 6,822 0 6,822 6,822


    TY 2021 LegalFeesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 33,308 0 28,673 4,635


    TY 2021 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 1,616 0 1,391 225
    HOUSEKEEPING SUPPLIES AND EXPENSES 7,699 0 6,628 1,071
    FOOD SUPPLIES AND EXPENSES 85,009 0 73,180 11,829
    MEDICAL DIRECTOR AND NURSING SUBCONTRACTORS 21,342 0 18,372 2,970
    MEDICAL EXPENSES 112,951 0 97,234 15,717
    ACTIVITIES EXPENSE 6,376 0 5,490 886
    RESIDENT SERVICES 13,931 0 11,993 1,938
    INSURANCE 60,032 0 51,679 8,353
    WORKERS COMPENSATION 22,985 0 19,787 3,198
    ADVERTISING AND MARKETING EXPENSE 29,081 0 25,035 4,046
    OFFICE EXPENSE 19,789 0 17,036 2,753
    OTHER EXPENSES 11,176 11,037 121 18
    LICENSES AND DUES 8,440 0 7,265 1,175
    PAYROLL SERVICE COSTS 4,334 0 3,731 603
    TELEPHONE 5,673 0 4,884 789


    TY 2021 OtherIncomeSchedule2
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET NONTAXABLE DISTRIBUTIONS 725 725 0
    RESIDENT SERVICE REVENUE 1,641,410   1,641,410
    LIFE CARE ADMISSIONS 2,901   2,901


    TY 2021 OtherIncreasesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Amount
    CHANGE IN NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 34,282


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYCHECK PROTECTION PLAN LOAN PAYABLE 227,623 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIETITIAN 4,031 0 3,470 561
    CHAPLAIN 250 0 215 35
    MANAGEMENT FEE 28,200 0 24,276 3,924


    TY 2021 TaxesSchedule
    Name:
    THE DOOLITTLE HOME INC
    EIN:
    04-2103763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL REPORT FEE 500 0 430 70
    PAYROLL TAXES AND OTHER 96,005 0 82,647 13,358